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.
NSU E-mail Address (Applicant must have NSU E-Mail account)
I affirm that I have completed the Mandatory Marketplace Training
I affirm that I have completed the Mandatory PCI Compliance Training on Blackboard
I affirm that I have viewed the TouchNet Access Video
I affirm that I have viewed the TouchNet Cashiering Video
UCommerce Central Account (INTIAL ACCESS GIVEN BY OIIT SECURITY)
User Administration Access Regular Access Deactivate User Access Lock User Access
BOE-Business Office Edition (ACCESS GIVEN BY TREASURY)
Banner User ID: COMPUTER NUMBER:
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)
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)
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:
Supervisor/Authorizer’s Full Name & Title
I authorize the employee for the profile listed in the above document. I understand it is my responsibility to
notify Touchnet Security Officer if the employee’s employment is terminated or a change in duties requires
a role adjustment.
Print Supervisor/Authorizer’s Full Name & Title Above
External and Internal Auditing View Reports ONLY Access (Name: ____________________________)
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