Transact Payments - Storefront General Information

A Transact Payments - Storefront is an online payment option for university departments. There is no cost to university departments for utilizing this service. Please review the following information when considering a Storefront request.

Transact Payments - Storefront information

What is the timeline for implementation?

It generally takes 2-4 weeks from the time Financial Services receives the completed Storefront Request Form to have the storefront ready to accept payments.

What is the business purpose of the requested storefront and is it allowable under the Fiscal Responsibility Policy?

See Fiscal Responsibility Policy.

Does your audience have the capability to pay online with a credit card or electronic check?

If not, a Storefront cannot be utilized.

What forms of payment would you like to accept?

Options include all major credit cards and/or electronic checks. Credit card customers will be charged a 2.95% processing fee; there is no cost for electronic checks.

If your event is open to Missouri State faculty/staff, will they be given the option to use their Noncredit Fee Waiver?

If so, these transactions will be processed through the Human Resources LMS system.