My instituion offers employees a travel card and a purchasing card to conduct business. Sometimes we may have an employees who accidentally charged unauthorized transactions or have taxers charged on their travel cards or purchasing cards. The way we handle these situations is to request the employee to pay in person via a check or credit card at the cashier's office. Due to Covid-19 we are expriencing challenges receiving credit card payments isince we do not have an electronic method to submit this payments. What are your Institution's practices if any to accept credit card payments electronically?
Great question. Organizations are continually evolving strategies and policies these days. Interested to hear what people have to say and talking through how they are thinking.
In the mean time, we are constantly updating customers on Resources and Guidelines for Your Business During COVID-19.