eMarket New Merchant/Store Request

Description/What is it?

  • eMarket supports Central Washington University's online payment and storefront services, allowing departments to securely collect payments and manage transactions. This service is supported collaboratively by Finance & Administration partners, including Student Accounts, Accounting, and Auxiliary Services.

 

eMarket New Merchant/Store request

· Requests must be submitted by the department's Finance Manager or an authorized departmental representative after obtaining all required approvals.

· Prior to submitting this ticket, complete the payment request process through the Microsoft Forms submission available on the Student Accounts website.

· Include the downloaded approved MS form to the ticket and include department name, requested store name, business purpose, funding information, and anticipated go-live date.