Payment Card Acceptance & E-Commerce Forms

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New Account Applications:

• E-Commerce Application (online submission only)
• Point of Sale Merchant Application  (stand alone terminals/wireless terminals)
• Request for Approval to Use a Third Party Vendor

Security:

• PCI Department Procedure Template (word document)
• Employee List
• PCI Device Inspection Log (word document)
• WIAN Account Request Form (PCI Active Directory)

Using a Third Party Vendor:

• Third Party Vendor Information Sharing Assessment Form

Miscellaneous:

• Group Training Form
• UMarket E-Commerce Refund Request Form
• Change Form
• Closure Form