The Credit Card Project Team, in conjunction with the Office of the State Controller, determines the criteria for evaluating the Store for credit card processing standards and procedures. When a store has received sign-off, the Store team will then enable your store at an agreed upon time. Below is a list of requirements that each store must comply with in order to function correctly and receive sign-off. Your Service Store header will be present at the top of each page. Graphics submitted for the stores must be of high quality.
Sizes can vary based on store.
Discounts cannot be applied to specific products. The discount must be based on the total price of all of the products ordered. For more details on the discount limitation see the Frequently Asked Questions document. A store cannot link to a printable mail-in order form. The fields of the order form are fixed.