Who pays the eCommerce fees?

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