Colleague Credit Card Processing Error

Service Description

The Colleague ERP handles credit card payments in 2 ways, in SPIRIT Online directly by the cardholder or thru the Colleague CREN screen by authorized cashiers.  This service deals with processing errors in either case.

Available To

Students and other members of the community making credit card payments thru SPIRIT Online and employees in the cashier role using the CREN screen in Colleague UI

Requirements

Please record an error messages you encounter during the process and take screen shots if possible

Support Contact

You can request this service by clicking Request Service above but if you need additional assistance with requesting this service, please contact Client Services.

 
Request Service

Details

Service ID: 19208
Created
Tue 4/18/17 11:39 AM
Modified
Fri 5/10/19 3:30 PM