If you are interested in proposing your agency’s e-commerce project please review the E-Commerce Prioritization Questionnaire (doc) which will be utilized by the E-Commerce Prioritization Committee to evaluate your project proposal.
SecurePay Overview (doc)
This manual contains the written explanation of the credit card transaction overview. The basics of SecurePay are described in this manual.
SPA Access Security Process (doc)
This document provides a detailed description of the security considerations surrounding access for agency personnel in SecurePay. The information will help explain the segregation of duties and internal control concerns when granting access to staff.
SPA Roles & Command Matrix(xls)
This matrix shows the roles and the actions allowed for each access level. There are recommendations for staff and which role is appropriate given their function within the agency processes.
Handouts
Treasury
Procedures for signing up for new VISA/MC Merchant number (doc) for a WEB e-commerce application.
