UO Ecommerce is used by many University departments and organizations for online event registration and payment, and online sales of services and products.

If you need to accept credit card or echeck payments for your event, product or service, Business Affairs can help.

Advantages of UO Ecommerce

• No contracting with a third-party service provider required.
• No merchant account or merchant banking agreement required.
• No cost other than bank credit card processing fees which we pass on to units each month. Approximately 2% of transaction value.
• No manual deposit of sales into the Banner Finance System required. Sales are deposited automatically to your desired Banner Index and Account next business morning.
• No annual self-assessment required for compliance with PCI DSS.
• No delays. We can have your unit accepting online payments in a couple working days.
• Collect any information you need with each order/registration using custom fields.
• View transaction reports on the site or downloaded them to Excel.
• Receive a daily or weekly digest of transactions by email.

Getting Started

Review the Ecommerce Guide to understand your options and merchant obligations.

Need access to your Ecommerce reports? Log into the UO Forms site and complete an Ecommerce Access Request form.

Ready to get started accepting payments? If your accounting codes have already been approved, you are welcome to set up a new payment form and reach out to us for approval. If you are new to the process or need to have new accounting codes approved, please log into the UO Forms site and complete a Payment Card Acceptance Request form. We will reach out to help customize your payment or registration order form.