The IUPayPlus system not only processes a credit card payment, but it allows for additional data to be collected in ten customizable fields. These fields may be text, drop down, or check box format.
IUPayPlus does perform address verification (AVS) as well as card verification value (CVV) on each transaction. An address verification mismatch will not cause the transaction to decline, however a CVV mismatch will cause the transaction to decline.
In order to use IUPayPlus, you must first be an Approved Revenue Producing Activity (RPA) in accordance with Policy VI-121. You should also make sure that you are in compliance with Policy VI-120 Processing Revenue.
The IUPayPlus system can be set-up in two ways:
Reporting for IUPayPlus transactions is available in IUIE. Upon setting up an account, instructions are provided to the appropriate contacts.
To set-up an IUPayPlus account, please fill out the IUPayPlus Set-up Form and agree to the terms in the IUPayPlus Merchant Agreement. Once we have the set-up form, we will work with you to create a payment page that fulfills your individual departmental needs and Treasury will decide if you will be setup as a centrally or departmentally managed account.
Once your department has been approved for a Revenue Producing Activity (RPA), it will take a minimum of three weeks for a departmentally site setup and up to a week for a centrally managed site setup.
If you feel that your department may have a need for this service, or you would like to schedule a demonstration, please email Payment Card Services with a subject line of IUPayPlus.
All departments, Centrally Managed or Departmentally Managed, will be required to accept VISA, Mastercard, Discover, American Express, and JCB card types.
