Hicks Hall, Building 53
Phone: (904) 620-2923
Fax: (904) 620-1482
Our goal is to optimize our commercial card program in order to improve process efficiency and working capital management, as well as reduce the cost of processing paper checks.
More and more, suppliers are coming to realize that they can enjoy significant, tangible savings from accepting Visa payment solutions from their customers, including:
For those suppliers who currently accept credit card payments, they can begin this new payment arrangement by completing the below information (include multiple remittance addresses as appropriate) and send it to UNF@emailserviceteam.com or fax to (866) 935-4843:
Suppliers will then be provided with a Visa Commercial Card account number to use for payment. In the future, the supplier will receive an email notification indicating the charge amount and the remittance details for each payment. We also ask that suppliers include the appropriate invoice number(s) and/or purchase order number(s) when processing the transaction for our reference.
For those suppliers who are not currently set up with a merchant account, to arrange for basic Visa Card acceptance, they should contact their corporate banking service provider or contact our preferred credit card service provider, Regions Merchant Services. Regions is a bank card acquirer that specializes in business-to-business transaction processing. Suppliers can reach a Regions Merchant Services representative by calling (205) 264-7895 or by e-mail at David.Lapaglia@Regions.com. Once this step is completed suppliers should contact the UNF Enrollment Team at UNF@emailserviceteam.com or call (800) 326-4811 to complete the remaining steps as noted above.
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