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Summary
E-commerce promotes an enchanced awareness of the options available for agencies regarding internet transactions. DAS SecurePay currently offers a credit card payment solution.
The links below contain information and tools to assist the agencies in stydying and preparing for business online. an online e-commerce project. There are specific considerations and sequential steps to doing
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
E-Commerce Forms
SecurePay Forms
SPA Access Application (doc)
SPA Quality Assurance Request (doc)
SPA Production Request (doc)
SPA Administrator FTP Access (doc)
SPA Store Information Change Request (doc)
E-Commerce Policies
Credit Card Policy (pdf)
Credit Card Procedure (pdf)
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