1. Marketplace at CLU Creating Your Online Income Center

2. Marketplace Hierarchy CLU Mall (visible) Marketplace for each Income Center Store (visible)

3. Store Level Detail Store Category Sub- Category Product

4. General Ledger Accounts Revenue and Expense accounts are nominal accounts that are closed out at the end of each year. Marketplace generates revenue so all object codes in the G/L numbers you use need to start with a 3, 4, or 5. Example 3XXXX. $500 Sale on Marketplace $500 to our ecommerce bank account $500 is credited to your department’s revenue account on the G/L

5. PCI Compliance Meet federal standards for identity theft protection for all covered accounts for which we are held accountable by our external auditors Reduce all hand-written credit card numbers Eliminate sensitive information input on non-secure websites Reduce the opportunity for theft of cash and checks Create operational efficiencies