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Cornell University
Office of the Treasurer
  • About
    • Contact
    • Events
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  • Cash Management
    • Processing International Funds
      • Int’l Currency Conversion
      • International Exchange Rates
    • Processing Credit Cards
      • Getting Started
        • Rules and Requirements
        • Setting Up a New Merchant ID
        • Changing Your Merchant Setup
        • Reporting Tools
      • Credit Card Processing Fees
      • Credit Card Support, Guides and Forms
    • Processing Cash and Checks
      • Armored Car Service
      • Cash Deposits
      • Lockbox Processing
      • Remote Deposit Capture
      • Spotting Counterfeit Currency
      • Spotting Forged Checks
    • Processing Wires and ACH Payments
    • Paying Vendors by Wire, ACH, or Draft
    • Unidentified Receipts
    • Policies and Training
    • Forms
  • Debt
    • Investor Relations
      • CU Debt Rating
      • Green Bonds
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      • Internal Borrowing Guidelines
      • Notice of Intent to Borrow for Capital Project
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      • Private Use Policy and Guidelines
      • Private Use Template: Cornell Staff Resource
      • Buildings Funded with Tax-Exempt Debt
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In this section

  • Processing International Funds
    • Int’l Currency Conversion
    • International Exchange Rates
  • Processing Credit Cards
    • Getting Started
      • Rules and Requirements
      • Setting Up a New Merchant ID
      • Changing Your Merchant Setup
      • Reporting Tools
    • Credit Card Processing Fees
    • Credit Card Support, Guides and Forms
  • Processing Cash and Checks
    • Armored Car Service
    • Cash Deposits
    • Lockbox Processing
    • Remote Deposit Capture
    • Spotting Counterfeit Currency
    • Spotting Forged Checks
  • Processing Wires and ACH Payments
  • Paying Vendors by Wire, ACH, or Draft
  • Unidentified Receipts
  • Policies and Training
  • Forms

Processing Credit Cards

The university supports accepting credit cards for goods and services to help improve customer service, make cash collection more efficient, and increase sales.

All credit card transactions must comply with the Payment Card Industry Data Security Standards (PCI DSS). See PCI Compliance to learn more.

All units accepting credit cards must adhere to the following:

  • University Policy, 3.17, Accepting Credit Cards to Conduct University Business
  • University Policy 5.4.2, Reporting Electronic Security Incidents
  • Cornell’s PCI Incident Response Plan (PDF)
  • Cornell’s PCI DSS Requirements

To get started setting up your department to accept credit cards, see Getting Started.

Office of the Treasurer

260 Day Hall
Ithaca, NY 14853

CONTACT US

Email:  treasurer@cornell.edu
Wires/Payments: cashmanagement@cornell.edu
Hours: 8:00 a.m. - 5:00 p.m., Monday - Friday

 


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