Under no circumstances should any department store, electronically or on paper, the full 16 digit credit card number, expiration date, CV2 or any combination thereof.
Once you decide how you will accept credit cards, contact the eCommerce Office at 545-2119
All documents for Cybersource HOP users for reconciliation and credit requests can be found on at Treasurer's Office as well
Commerce Manager application/setup Form
Commerce Manager reporting
Current Self Assessment Questionaires - v2.0
Department supporting documents - v1.0
FY13 forms due to 150 Whitmore by March 30, 2013
Instructions
Treasurer's Policy
SAQ A
SAQ B
SAQ C
SAQ C-VT -
SAQ D
Every campus merchant must submit a self assessment questionaire and department documentation to the campus eCommerce Manager each year in March. What SAQ am I?
New ecommerce merchants require a Qualified security assessor review. For University contract vendors, click here
Presentations
Security presentation from 3/5/09 meeting
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