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, download the Checklist for New Merchants
All forms on the checklist can be found at the University Treasurer's Office or by contacting Administrative Systems
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 - version 2.0
SAQ A
SAQ B
SAQ C
SAQ C-VT - virtual terminal (new as of 2011)
SAQ D
Every campus merchant must submit a self assessment questionaire to the campus eCommerce Manager each year in April. What SAQ am I?
New ecommerce merchants require a Qualified security assessor scan. For University contract vendors, click here
Presentations
Security presentation from 3/5/09 meeting
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