Transact
Transact (formerly known as CashNet) is an approved payment processor for Northeastern University to conduct cashiering and eCommerce (eMarket) sales, as well as collecting student payments. Northeastern University employees have the ability to request storefronts to be built to collect funds for goods or services, directly to their organization’s funds.
Requests
For new storefronts and checkouts, we require 4 weeks advance notice before your “go live” date.
Step 1
For new Storefronts or Checkouts: fill out the New Storefront or Checkout Request Form.
Step 2
Forward the completed and signed form to financesystemssupport@northeastern.edu.
Please note that incomplete or unsigned forms will be returned, potentially causing delays in website implementation.
Step 3
The Transact team will process your request and provide you with the URL of the finalized site for review.
Step 4
Examine the website thoroughly and request any necessary edits before making it available to customers.
For new item codes and store updates, we require 2 weeks advance notice before your “go live” date.
Step 1
Fill out the New Item Code Request Form.
Step 2
Forward the completed and signed form to financesystemssupport@northeastern.edu.
Please note that incomplete or unsigned forms will be returned, potentially causing delays in website implementation.
Step 3
The Transact team will process your request and provide you with the URL of the finalized site for review.
Step 4
Examine the website thoroughly and request any necessary edits before making it available to customers.
For additional requests such as:
- Removing item code(s)
- Updating storefront
- Creating or updating reports
Please email financesystemssupport@northeastern.edu. (No form necessary)