What Is It?
Please use this form to request that a new payments site be created for your department or club. If you’re not sure whether you already have a site or not, please submit a Transact Payments General Assistance ticket to inquire. A “site” refers to a URL with a “Title” and/or “Page Header” with a description of what the site is for (department name, club name, event details, etc.). Items need to be requested separately. This means, after this form is completed, you will need to submit the New Transact Payments eMarket Item form for each individual item you’re selling or accepting payments for.
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. If you still have trouble, email Joan Perkins at perkinsj@gonzaga.edu.
How Do I Use It?
Requests will be fulfilled first come first served, usually within about 2 business days.