This is a manual for how to use Marketplace for uStores.
This manual provides step-by-step instructions for setting up and managing a uStore within the UConn Marketplace system. It covers user roles, merchant configuration, store setup, product creation, order fulfillment, and financial reconciliation. The guide is intended for departmental staff responsible for managing online sales and payments.
The document also outlines administrative responsibilities for both Cash Operations and departments, including PCI compliance, tax handling, and payment reporting. It includes sections on user roles, tax accounting codes, and recurring payment tracking for accurate financial management.
uStore is intended for departments who wish to accept credit card payments for products, services, or events and require basic collection of information.
ACH payments can take up to 7 business days to be returned.
The Status column shows payments that have been processed as "Success".