Who pays the fees?

Each merchant is responsible for paying the fees associated with their electronic transactions.  The bills for the fees are received by the Controller's Office (CO) within Financial Services (FS) and paid by the CO on behalf of the merchant or processing group.  Each processing merchant or department must provide the appropriate fund and account number to the eCommerce Office from which the fees are to be debited.  Once the bills are received and paid by the CO, the designated fund and account number provided by the department will be debited.