DUE TO HIGH DEMAND, PLEASE ALLOW AT LEAST 4 BUSINESS DAYS FOR YOUR REQUEST TO BE APPROVED AND PROCESSED.
What Is It?
Add or update an item on your Transact Payments site.
An "item" refers to anything being sold through the payment site, such as event registrations, donuts, or t-shirts for club fundraisers.
Who Is Eligible to Use This?
Budget Officers & their proxies (forms submitted by non-budget officers will be sent to the budget officer for approval)
How Do I Start my Request?
Click the Request Service button on this page. **IF YOU GET AN ERROR please make sure you're signed in. If you see Sign In in the upper right corner of this screen, you're not signed in yet. Click Sign In and you will be logged in with your Gonzaga credentials. Next, try to click the Request Service button again.
How Do I Use It?
Requests will be fulfilled first come first served, usually within about 4 business days.