<MERCHANT NAME>
CREDIT CARD OPERATIONS GUIDE
Introduction
All continuing education units within Extension are required to have an operational
guide for credit card transactions that details the steps required for handling credit card
information. An example of a completed guide can be found HERE.
Revision History
Changes
Initial Publication
Approving Manager
Date
Staff Roles
*Please list all employees at each level who will handle credit card information:
Management
Fiscal
Data Entry
Support Staff
Other Staff
In-Person Payments
Phone Payments
Fax Payments