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E-Commerce at uWaterloo. Karen Hamilton, Finance Jason Testart, IST. Definition. Accepting payment for university goods and/or services electronically, usually over the Internet. The Rules. No e lectronic storage of cardholder data No retention of cardholder data
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E-Commerce at uWaterloo Karen Hamilton, Finance Jason Testart, IST
Definition • Accepting payment for university goods and/or services electronically, usually over the Internet.
The Rules • No electronic storage of cardholder data • No retention of cardholder data • PCI DSS requirements (we are accountable to our bank and CC industry) • Satement on Electronic Business • Policy 8
The Business Process • Business Case submitted and approved by the FSP Management Group • Beanstream is the preferred vendor on campus and is the only approved gateway • Implementation meeting • Accounts are provisioned
The Technical Process • Development • Testing • Audits • Functional • Technical Security • Deployment to Production
Alternatives • SomethingOn • UW Conference Centre • UW Retail Services • Centre for Extended Learning • ODAA
Contacts • Karen Hamilton • Jason Testart