University of Saskatchewan

Financial Services Division (FSD)

Guidelines & Procedures

E-Select Information Form

Form Description


Form Field Description
Department Department that submits the request.  The department name should be identical to the department name on the Merchant Account Application Form.
Technical Contact Primary contact person in the department for technical issues.
Phone University telephone number where the technical contact can be reached.
Mail List Address: Mail list where information regarding technical issues will be sent.
(example: XXXX_epay_support@usask.ca, where XXXX=Department)
Merchant Application Support - Employee Name Name of the Merchant Application Support person(s) who will be authorized to access the ITS Pay Page & Moneris Test Server
Merchant Application Support - NSID NSID of the Merchant Application Support person(s) who will be authorized to access the ITS Pay Page & Moneris Test Server
Authorized Signature: Signature of the person in the department authorized for technical issues.
Date: Date form completed and forwarded to Treasury Office.

Form Distribution


Original Forward to Treasury Office, Room E40, Administration Building.