PAYMENT CARD ACCEPTANCE OPTIONS
Terminal/Point of Sale
Equipment - 12 month replacement warranty (Prices subject to change)
- POS Terminals:
- Hypercom T7Plus - $360, monthly rental $42
- Specifications
- Dial Up Only on Analog phone line
- Can truncate the card number on both receipts and the reports
- Uses thermal paper to print out consecutive receipts
- There is a button for each function
- Auto Close
- External Pin Pad available for purchase for $ 172, monthly rental $20
- FD100 - $414, monthly rental $41
- Specifications
- Dual Communication: Dial Up Analog line OR High Speed Connection (Firewall needed)
- Can truncate the card number on both receipts and the reports
- Uses thermal paper to print out consecutive receipts
- Menu driven (like an ATM)
- Auto Close
- External Pin Pad available for purchase for $130, monthly rental $14
- FD200 - $685, monthly rental $45
- Specifications
- Dual Communication: Dial Up Analog line OR High Speed Connection (Firewall needed)
- Same features as the FD100
- Additional feature: supports TeleCheck Electronic Check Acceptance
- has inkjet franking printer for printing VOID on the face of the check
- Verifone Vx570 - $699, monthly rental $49
- Specifications
- Dual Communication : Dial Up Analog line or High Speed Connection (Firewall needed)
- Uses thermal paper to print out consecutive receipts
- Menu driven (like an ATM)
- Auto Close
- External pin pad available for purchase for $130, monthly rental $14
- Hypercom T4220 - $505 to purchase, monthly rental $47
- Specifications
- Dual Communication: Dial Up Analog line or High Speed Connection (Firewall needed)
- Can truncate the card number on both receipts and the report
- Uses thermal paper to print out consecutive receipts
- There is a button for each function
- Auto Close
- Internal Pin Pad OR External Pin Pad
- External pin pad $150, monthly rental $20
- Nurit 8020 - $965 to purchase, monthly rental $65
- Wireless Terminal, $15 monthly wireless access fee, per unit, $25 one time set up fee per unit
- Specifications
- Uses AT&T as the wireless provider
- Uses thermal paper to print out consecutive receipts
- Store and Forward feature (if no signal) - the card/transaction can be swiped and completed and then later, when a signal is available the machine/staff can run the authorization requests.
- Internal pin pad only
- Manual Imprinter - $35, no rental
- Old fashioned “knuckle buster” – takes an imprint of the card on carbon slips
- Used to obtain and retain information only – must use another source of processing to actually charge the card
- Most common use is for an “off-site” event. The signed sales slip is then taken back to your terminal to hand-key and process.
- Hypercom T7Plus - $360, monthly rental $42
eCommerce
UPay, created by the University, is the preferred payment application for accepting online payments.
- From for your web-site:
- The consumer inputs their information on-line (usually via UMarket); the payment card is authorized, and funds are deposited automatically, without any need for staff to intercept.
- All deposits are automatically updated to chart-fields.
- Cardholders are sent a confirmation email of their purchase.
- The department contact has access to transaction history through the admin module or through CIS.
- Use with U-Market:
- U-Market is a secure gateway managed by the University. The server is regularly scanned and updated to meet the PCI standards.
- U-Market can provide you with a template for a “check-out” page. You will be provided with training to create a link to put on your website that will take the customers directly to that page.
- U-Market has a shopping cart option that is customizable, can include pictures and logos. You may see examples of other shopping carts used on campus by clicking here.
- U-Market may also be able to customize a page for you. Please contact Media Solutions for pricing.
- The card processing proceeds as outlined above.
Third Party Processing
A Third Party is a commercially available software acting as a surrogate to the UPay system to provide services related to the processing of payment cards.
- All Third Party Vendors used by a University Department must be PCI DSS Compliant.
- Please review the University Guidelines for Third Parties
- You must complete a Request to use a Third Party Vendor
- Self Assessment Questionnaire D must be completed prior to implementation
- You will be asked to agree to monthly vulnerability scans of the department’s server, when applicable.



