Payment Solutions and Compliance Forms
Effective August 5, 2019, Brink’s replaces Dunbar as the new carrier for all Bank Deposit and Change Ordering activity.
Description and Related Articles
To remove or update users who already have access to CASHNet.
Register for this course if you require retraining or a refresher on CASHNet procedures.
Register for a CASHNet course if your Supervisor requires you to have CASHNet access.
|CASHNet Item Code Template||Template used to create an Item Code for frequently used FAUs in the CASHNet System.||CASHNet Item Code|
|SmartPay Application Form||Form to allow online payment credit card fees to be passed-through to customer.||SmartPay Application|
To request a new Brink's Service or to change your current Brink's Services.
Use this form to return funds. For more information, click here.
Complete this form to request Research payments.
Use this form to request employee recognition. For more information, click here.
To request emarket sites and/or credit card terminals and to request a new location set up.
For more information, click here.
Use this form when requesting Check Scanners for your office/location.
Please follow the instructions on the Cashiering Supplies Guide to request Brink's supplies.
Use this form to give notice on a wire payment. For more information, click here