Business Affairs provides credit card and eCheck payment processing services and assists campus merchants with Payment Card Industry rules compliance.

For selected services, both real-time and per-businesss-day reports are available for eCommerce activity. Access to reports requires prior authorization and departmental approval.

Service Status

Summary reports for authorized users

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Training Overview

Banner FIS, HRIS, and Student Account training information is provided on the Banner Guide website.

Training Before BANNER Access

Generally BANNER training is required before Banner access is granted.

If an employee participated in BAO training in the past and has performed the Banner job function (invoices, jvs, time entry, travel etc.) somewhere on campus within the past year, training is optional and access can be granted upon receipt of the User Profile form.

Query access can be granted in advance of training in situations where there is a compelling business reason and a trained colleague or supervisor will provide on the job training.  This access will be removed if the user fails to participate in BAO training.

Class Information

How to Register

To register visit ODT upcoming courses, http://odt.uoregon.edu/upcoming.php

1. Find the course and session date you wish to register for.
2. Click the Register link on the right.
3. Answer any questions and click the Register button.

Other Training Questions?

Training Videos

Introduction to Banner video playlist