Student Financial Services

Terminal Rental Program

Section 1

Payment Cards Services (PCS) provides credit card terminals to campus departments with a need to accept payment cards on a short-term basis. Devices are rented from the bank under PCS Merchant ID and loaned to departments. The costs associated with the program include a device rental fee (varies) and a 2% per transaction fee.  

Departments assume full responsibility for the security of the rental device and are required to adhere to the Payment Card Security Controls policy and complete the online Payment Card Industry (PCI) Data Security Standard (DSS) Security Awareness Education (SAE) training through the UCLC prior to rental. At the conclusion of an event, Payment Card Services will deposit all proceeds and debit rental fees from the KFS account(s) assigned by the department on the Terminal Deposit Form.

Terminal Rental Process:

  1. Submit a Terminal Request Form and Payment Card Security Controls
  2. Department completes PCI DSS Security Awareness Education Training
    • All employees involved in the payment card processing, in any capacity, are required to complete the online PCI DSS SAE training at UCLC.
  3. Payment Card Services Places orders for Device(s) from bank
    • Upon receipt of the completed documents and training confirmation, PCS submits a terminal rental request to the bank.  
  4. Department picks up device(s)
    • All devices are shipped directly to PCS office and arrangements for pickup are made.
  5. Department completes Terminal Deposit Form
  6. Payment Card Services processes KFS for departments

 

At the conclusion of an event, devices must be returned in a timely manner. Departments must include a completed Deposit Form with the original merchant receipts attached.

Departments renting devices under PCS MID are prohibited from processing refunds. All department refund requests must be submitted in writing and performed by PCS staff.