Skip to main content

Micro Merchant ID Application

Fields with stars are required.

Merchant Information

Briefly describe the goods/services you will be selling
This will be the name that your customers see on their credit card statement. We recommend that you make it something they will easily be able to identify when they review their card statement.
(22 characters max including spaces)
https:// .securepayments.cardpointe.com
If desired, enter a 16-character custom code in the highlighted field that will be used as part of the URL for the hosted payment page (HPP). If left blank, we will model this after the DBA name.
Contact person
Contact person
Additional people

If additional people will need access to reporting and/or HPP back end, please add them here.

NOTE: The hosted payment page will not be able to accept payments until each staff member has successfully completed the CASH 200 training in CU Learn.

Name * Email * Phone * Type of access * Action
(reporting, HPP backend, etc.)
(e.g., Student and Campus Life, CALS, College of Veterinary Medicine)
(e.g., Cornell Dining, School of Integrative Plant Science, Cornell Athletics)
$ .00
Must be less than $10,000. If you will be accepting more than $10,000 per year, we will set up a standard merchant ID.
Will you be collecting sales tax? *
If your answer is 'no' or 'unsure', please contact the tax office to ensure compliance by submitting a service request.
Do you wish to accept e-Check? *
*e-Check will permit you to process ACH transactions on the hosted payment page or in the virtual terminal; this will equire a separate MID with fees of $19.99 per month plus $0.20 per transaction.
Could any of the funds collected be classified as gifts? *

Accounting information for Credit Card MID

Account and Object Code fields are required.

Account * Sub-account Object Code* Sub-object
Code
Project Org Ref ID Line Description
General Ledger account for revenue
General Ledger account for fees (interchange only)

Accounting information for e-Check MID

Account and Object Code fields are required.

Account * Sub-account Object Code* Sub-object
Code
Project Org Ref ID Line Description
General Ledger account for revenue
General Ledger account for fees