UPAY - Cardholder: Review and Approve a Card Application via UniversityCards

1. You will receive an email notifying you that you have a card application to review. Follow the link in the email.
2. Log in to the Card Management Platform (CMP). You should automatically be routed to the UniversityCards page. This page displays the applications waiting for your review.
3. If multiple applications are available for review, you will be given the option to select which application to review first. If there is only one application, you will be automatically directed to it.
4. Verify that the name on the card, shipping address, and phone number are correct.
   1. If the information is not correct, select the Return for Corrections button. Enter the requested changes in the required field and select the Return to Department Card Manager button.
   2. If the information is correct, select a security prompt from the provided list and enter an answer in the provided field. When finished, select the Continue Application button. Otherwise, a previously chosen answer from the legacy system will be used.
5. You will be taken to a page to review and accept the Cardholder Agreement. After reviewing the agreement, select the checkbox and then select the Submit Application button.
6. If you have multiple applications, you will be prompted to review another application.

Please contact University Payables if you have any questions.