NSU Touchnet User Sign On Printed 02/18/16
Revised 02/18/16
TOUCHNET ACCESS REQUEST FORM
This form is to be filled out by applicant or supervisor, all information is required. The person authorizing the access must submit this
form by creating a ticket on NSU’s Service Manager on your desktop: using “other software issues” and attach this document.
Print Applicant’s Name
NSU ID number
Title
School/College/Division
Department/Campus Phone
NSU E-mail Address (Applicant must have NSU E-Mail account)
BLACK BOARD TRAINING
I affirm that I have completed the Mandatory Marketplace Training
Date Completed:
I affirm that I have completed the Mandatory PCI Compliance Training on Blackboard
Date Completed:
I affirm that I have viewed the TouchNet Access Video
Date Completed:
I affirm that I have viewed the TouchNet Cashiering Video
Date Completed:
Create NEW Account
Change EXISTING Account
Delete EXISTING Account
Access and Roles
UCommerce Central Account (INTIAL ACCESS GIVEN BY OIIT SECURITY)
C21175.
User Administration Access Regular Access Deactivate User Access Lock User Access
BOE-Business Office Edition (ACCESS GIVEN BY TREASURY)
Campus/Office
Banner User ID: COMPUTER NUMBER:
Merchant ID#
Cashier Cashier Supervisor Office Admin Reporting User Executive Admin
Web Departmental Deposit Administrator Web Departmental Deposit User Accounting User
Process Credit Resubmit Failed Batch Deactivate User
TouchNet Payment Gateway (ACCESS GIVEN BY WEBTEAM/TREASURY)
Merchant ID#
TPG Administrator Manage ERP Transactions View ERP Transactions Process ACH return file
Modify Processor Identifiers Approve Processor Identifiers Modifications
Credit Card ACH Debit Campus Card Accountant Bursar Cashier Process Credit
Resubmit Failed Batch
Marketplace Operations Center (ACCESS GIVEN BY WEBTEAM)
Store/uPay Site/Merchant #
Merchant Manager (OIIT only) Accountant Store Manager Store Contact
Fulfiller (Refunds) Fulfiller Process Credit Resubmit Failed Batch uPay Site Manager
uPay Payment Clerk uPay Accountant Deactivate User
Bill + Payment (ACCESS GIVEN BY WEBTEAM)
Department
System Settings Administrator Business Settings Administrator General Operations Manager
Payment Plan Manager eRefunds Manager eDeposits Manager eStatements Manager
Communications Customer Service Customer Service View Only Reports Access
Department Supervisor or Manager Authorization and other Authorizations NOTE:
NSU E-MAIL ADDRESS
X
NSU ID#
NSU ID#
click to sign
signature
click to edit