Illinois Administrative Code
Title 74 - PUBLIC FINANCE
Part 735 - E-PAY PROGRAM
Subpart C - ADMINISTRATION
Section 735.300 - Treasurer Responsibilities
Current through Register Vol. 48, No. 12, March 22, 2024
a) The Treasurer will procure and designate a credit/debit card and electronic check payment processing vendor to provide electronic payment services via point-of-sale, internet and telephone for the E-Pay Program. This shall include the acceptance of major credit/debit card providers and E-checks for all participants.
b) Pursuant to PCI Data Security Standards, the E-Pay Program will comply with operational and technical requirements for accepting or processing payment transactions, and for software developers and manufacturers of applications and devices used in those transactions.
c) The Treasurer is responsible for the administration of the E-Pay Program and will perform the following: