Please follow this process to request a new web form that accepts credit card/PayPal payments or request updates to an existing credit card/PayPal form.
- Download the e-commerce policy and application form.
- Fill out the form and send to Renee Lillibridge in the Office for Financial Services (OFS).
- OFS reviews request and approves or declines.
- OFS creates a web content request through help.luther.edu and copies requestor.
- Web Content team reviews request and allocates to appropriate team member.
- Designated team member completes the request.
- Requester tests the new/updated web form and indicates acceptance.
- Designated team member makes the web form live and closes the web content request.
Keep in Mind
- Please allow at least two weeks lead time for new forms.
- Please allow at least one week lead time for updates to an existing form.
- Requester is responsible for turning form off when the form is no longer needed. The Web Content team can help with this.