Ordering a Point of Sale (POS) Device

Follow steps below for ordering POS terminal(s):

  1. Fill out Equipment Agreement (PDF).
  2. Email form(s) to paymentgateway.help@nyu.edu and include in the email the chartfield(s) you would like the equipment charged to.
  3. Your POS Terminal will be delivered to the mailing address provided on the Client Information / Merchant Processing Form.

Important: These devices are ONLY approved for install on a FAX/MODEM analog line (copper wire) or on the NYU secure network, "shadownet." To register your device and for more information about NYU's secure network, email askit@nyu.edu.

Estimated delivery time is 72 hours for existing merchants and two weeks for new merchants