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Home / Third-Party or Other Merchants

Third Party/Other Non-CyberPay Merchants

Departments who have a business need that cannot be met by processing through the regular or Web Service CyberPay options must have their proposed payment solution approved by the UCOP Banking Services Group and a variance must be issued by Student Financial Services. Both UC banking expectations and PCI compliance are required with annual variance renewal.
 
Points of Contact Topics

Marsha Lovell, x.6-6034

E-mail: mlovell@finance.ucla.edu

  • 2008 SAQ A (Third-Party Merchants)
     

  • In order to process with a Third Party (Not CyberPay) a variance must be received from Student Financial Services (SFS) and UCOP Banking Services Group. This must be coordinated by the Director of SFS.

  • Annual Requirement: Updated certificate of PCI compliance from Third Party Process filed with SFS and UCOP.

  • Annual Recommendations: Credit Card User Meetings – PCI update in Spring, Overview and Training in Fall

  • Costs: Determined by Processor