Payment Card Acceptance & E-Commerce Forms
New Account Applications:
- E-Commerce Application (online submission only)
- Point of Sale Merchant Application
- Request for Approval to Use a Third Party Vendor
PCI DSS Compliance:
- PCI Questionnaire (B) for Terminals
- PCI Questionnaire (C) for IP Terminals
- PCI Questionnaire (C) for using Third Party Vendors
- PCI Questionnaire (D) for using Third Party Vendors
- Merchant Checklist for UPay
- Merchant Checklist (B) for Terminals
- Merchant Checklist (C) for IP Terminals
- Merchant Checklist (C) for using Third Party Vendors
- Merchant Checklist (D) for using Third Party Vendors
Using a Third Party Vendor:
- Third Party Vendor Information Sharing Assessment Form
- Security Checklist for Implementing Third Party Processing
- PCI Vulnerability Scan Permission Form
