Fillable form when you wish to request a Merchant (University of Windsor)

Fill Online, Printable, Fillable, Blank form when you wish to request a Merchant (University of Windsor) Form

Use Fill to complete blank online UNIVERSITY OF WINDSOR pdf forms for free. Once completed you can sign your fillable form or send for signing. All forms are printable and downloadable.

form when you wish to request a Merchant (University of Windsor)

On average this form takes 4 minutes to complete

The form when you wish to request a Merchant (University of Windsor) form is 2 pages long and contains:

  • 0 signatures
  • 0 check-boxes
  • 17 other fields

Country of origin: CANADA
File type: PDF

Canada forms for University of Windsor

BROWSE UNIVERSITY OF WINDSOR FORMS

Related forms
Fill has a huge library of thousands of forms all set up to be filled in easily and signed.
Fill in your chosen form
Sign the form using our drawing tool
Send to someone else to fill in and sign.
find another form
 
Accounts Receivable AR03
MERCHANT ID & POINT-OF-SALE (POS) REQUEST FORM
Purpose of Form: The Merchant ID and Point-of-Sale (POS) terminals are options for departments to
provide their customers additional modes of payments (debit/credit cards, online, etc.). Please use this
form when you wish to request a Merchant ID and POS machine.
1. Requestor Information:
Name: _________________________________ Ext: ______ Email: _______________________
Department: ____________________________
2. The Purpose of Inquiry:
> Provide information on why you need the machine?
__________________________________________________________________________________________
__________________________________________________________________________________________
__________________________________________________________________________________________
> Do you already posses any machines? Yes ☐ No ☐
3. Point-of-Sale Terminal and Payment Processing Online Information:
> There are two options in which payments can be processed: Point-of-Sale Terminal or Payment Processing
Online. Below are the links where you can find the information about the machines available:
POS terminal payment: https://en.chasepaymentech.ca/pos_payments.html
Online payment processing: https://en.chasepaymentech.ca/online_payment_processing.html
> Please choose the payment processing type and product you want to use:
POS terminal payment Please select an item.
Online payment processing Please select an item.
> If the POS terminal payment is selected above, how many machines will you require? ___________
> Please provide the account in which the monthly equipment and bank fees will be charged:
______________________________
Page 1 of 2
Please Select an Option
Please Select an Option
4. Authorization:
Your typed name below indicates your approval of the form and confirms that all information is accurate.
Name: _____________________________________ Date: _________________
Department: ________________________________
Once completed, please submit this form to Accounts Receivable / Finance Department:
Dannielle.Quenneville@uwindsor.ca
If there are any questions while filling out the form, please contact: Dannielle Quenneville by phone at
ext. 2125 or by email at Dannielle.Quenneville@uwindsor.ca
FINANCE DEPARTMENT USE ONLY
Approved by: _____________________ Date: __________________
Comments: _______________________________________________________________________________
Page 2 of 2
Download
Save PDF to desktop
Email
Email completed PDF
Send for Signing
Email for others to sign
Print
Print document
Choose a Field
Click on a field and
select the person that should complete it
Want to add a signature?
You can add a signature field
and assign it to someone else
to sign
Choose a Field
Click on a field and
select the person that should complete it

form when you wish to request a Merchant (University of Windsor)

This document is locked as it has been sent for signing.

You have successfully completed this document.

Other parties need to complete fields in the document. You will recieve an email notification when the document has been completed by all parties.

This document has been signed by all parties.

Completed 28 July 2020

Message

View Audit Log
Print With Audit Log
Duplicate Document