Transact Storefront/Checkout Guidelines

 

Transact – Online Marketplace

• UW-River Falls uses Transact as a centralized e-commerce site for departments and offices of the University of Wisconsin-River Falls to deliver goods and services.
• Each store within Transact is maintained by a representative of Accounting Services or Student Billing office.
• Transact products and services are created or provided by UW-River Falls staff and students.
• Campus retail apparel and student supplies are provided separately at the campus bookstore (Falcon Shop) website.

Requesting a New Storefront

New Merchant Application Form

Click for form

• New Merchant form must be filled out and routed to appropriate Departments for approval.
• The completed form needs to be sent to Accounting Services. (accountingservices@uwrf.edu)
• A new storefront will take 4-6 weeks to complete.

Requesting a Change to an Existing Storefront

• Send your change request via email to Accounting Services. (accountingservices@uwrf.edu)
• The change request may take up to 2 weeks to process.
• Due to year-end processing in June and July
  • new storefronts will not be created,
  • change requests to existing storefronts will be handled on a case by case basis.

Refund Policy

• All refunds for credit card transactions will be processed through the Student Billing Office.

Privacy Statement

• Go to the UW River Falls PCI Compliance policy by clicking the link below. 
• Payment-Card-Merchant-AP-02-114.pdf (uwrf.edu)