Electronic Fund Transfer (EFT) Instructions for Requesting a Wire Transfer or ACH Paymentopen_in_new
Incoming international wiring instructions have been updated.
Incoming international wiring instructions have been updated.
Information about eReceeipts has been added to How to Create Expense Report for SU Payees
The Mobile Deposit application has upgraded the interface to deposit checks.
Completely updated guidance and content.
Credit card fraud prevention options expanded
Encrypted keypad and vendors for Stripe and CVent added to Approved Service Providers
Updated SmartMart Contracts rollout date to March 15, 2022
Changed Merchant Services payment gateway service to a direct relationship with Cybersource.
Added Launch buttons for each RFM report
Remove task of notifying Cash Mgt of incoming wires, yet funds will still need to be claimed and booked.