eCommerce

It may not feel like it but springis here and that means PCI Self-Assessment Questionnaire time!  This year all forms will be due no later than April 6, 2020.  

  • Campus merchants should submit:  1) appropriate SAQ (forms below), 2) SAQ supplement and 3) attestations of compliance from your vendors, if applicable
  • Departments using Commerce Manager must submit the Commerce Manager self-assessment

Departments with vendor contracts should also send the vendors the documents below in the "Vendor Management" list.  This is per request of the Treasurer's Office

2 drop in sessions will be held if you want to review your SAQ or complete it at the session:

  • Tuesday March 17 10am-11am  Whitmore 103
  • Tuesday March 24 3pm-4pm Whitmore 115B

For questions, further information and to get authorization to accept credit cards, email pci@admin.umass.edu or contact one of the staff listed to the right.  Check Resources list below for additional information

If you suspect A breach of card data and/or any unauthorized access to card data or systems involved in processing card data (including physical tampering), A virus or other sign of compromise on a system involved in processing card, Any social engineering attempts that could affect card processing and/or data, Lost or stolen devices related to card processing

Contact:
itprotect@umass.edu
pci@admin.umass.edu