Credit Card Service

The vendor is required to provide that credit card service to 10 faculties and 25 academic departments, have established reputations for excellence and innovative programs leading to bachelor, master, and doctoral degrees.
- Reporting Requirements:
• Merchant direct, need to be able to see transaction from each merchant ID separately (some
people/areas have multiple merchant IDs)
• University refund functionality on the merchant side on the e-commerce gateway
• Report with all transactions and refunds for every type of payment method
• Monthly reporting per Merchant ID for everything deposited into the University of Regina’s accounts
• Report downloads capabilities in different file formats (excel, pdf)
• PCI Responsibility Matrix and AOC annually
• Ability to deposit revenue into a different account than where the credit card fees are charged
• Each deposit to the bank account should include a merchant ID
• Each card type deposited to the bank account separately.
- Contract Period/Term: 3 years