Payment Form Development Process

The University contracts with CASHNet as its payment processor. Departments wishing to utilize this service to accept payments online should follow one of the following paths.

If your department is new to collecting revenue online:

Departments that wish to accept online payments for products or services via credit card or electronic check (ACH) should start by contacting the Cashiers office at (302) 831-2570. The Cashiers office will explain the procedure and fees involved for each payment method. Once the Cashier approves the request, the cashier forwards the request to Web Development to work with the department on developing the form. A minimum of 3-6 weeks should be allowed for form development, depending on the complexity of the request.

If your department is already approved to collect revenue online:

Submit the Payment Form Request form to request either a new form or updates to an existing form.

If you have general questions about accepting online payments, contact Maria Mullin, IT-WD, at or (302) 831-3733.