NCard Vendor Application

Getting Started

To start the process of setting up your business to accept the NCard for payment, enter the following information and click "Submit". Your request will be routed to the NCard program and to Student Accounts for verification.

When Requests are Processed

Requests are processed in batches three times during the year: in February, June, and September. Approvals, however, go on continuously throughout the year. We'll keep you informed about the status of your request as the approval process happens using the email address or phone number you specify. When your request has been approved, we'll process your request during the next available batch in February, June, or September. Thanks for your interest in the NCard Campus Account program!

New Vendor Request Form

*Contact Name: A value is required.
*Contact Phone: A value is required.
*Campus or Business Address: A value is required.
Cost Center to credit:
GL Account:
*Desired description for Consolidated Bill: Usually a short identifying phrase. A value is required.
*Briefly describe how the NCard will be used in your area: A value is required.