The Payment Card Industry Data Security Standard (PCI DSS) is a set of requirements designed to ensure that ALL companies that process, store or transmit credit card information maintain a secure environment. Any merchant that has a Merchant ID (MID) must comply and for the purposes of PCI DSS, GVSU is considered a merchant.

Stay up to date with latest requirements and ALERTS at Visa Merchant Resource Library

Terminal Options to Purchase

Credit Card Left Behind                                                        Log Sheet

TERMINAL INSPECTION REQUIREMENTS - Why We Need to Log

Daily Terminal Operation Inspection                                     Log Sheet

Monthly Terminal Operation Inspection                                Log Sheet

Annual Terminal Operation Inspection                                 Log Sheet

Compliance Documents

GVSU PCI Processing Procedures

GVSU PCI Primary Department Contact

GVSU Confidentiality & Security Policy

GVSU Security Awareness and Acceptable Use Guidelines

GVSU Security Polices and Procedures DSS 3.2.1

GVSU Onboarding New PCI Vendors

GVSU PCI Incident Response Plan

FORMS

Request Loaner Terminals

Loaner Terminal Credit Card Report

Credit Card Refund Request

NOTE: All suspected security breach incidents should immediately be brought to the attention of the CISO or any other member of the senior IT management for investigation. Contact the Office of Information Technology at (616) 331-2035.