The eComm team is currently working remotely due to the COVID-19 pandemic, yet we remain committed to serving our users and ensuring success for both ongoing communications and event management. We encourage you to contact your eComm specialist if you require assistance. You can also take advantage of numerous online resources in the eComm wiki or submit a help ticket if you have a specific request.
Cvent, Standard | How to setup payment information
This determines where to send the money you are collecting. Most paid events utilize the 'CU Cvent' merchant account.
Once money is collected in a single merchant account(Step 1) CU's Treasury Office uses the payment information(Step 2) to allocate funds to the proper department/unit.