Credit Card Acceptance - Departments accepting credit cards for payment must comply with Payment Card Industry Data Security Standards (PCI), complete an annual compliance questionnaire and attend PCI training. Included are PCI forms, Illinois State University PCI policies, and a sample compliance questionnaire.

****For those departments who are using the Omni 3750's to process credit cards, the link below is an installation guide for these machines:

Omni 3750

VX570

University Policy & Procedures 7.5.2 - PCI Guidelines

Procedures & Guidelines for Credit Card Acceptance

Rules for Visa Merchants

MasterCard's policy on accepting unsigned credit cards

Visa's rules for card-present transactions

Steps for preventing credit card fraud at point of sale

2012 PCI Compliance Training Program

PCI Security Standards Council

Are You Playing it Safe at the Point of Sale? Click here to find out.

FORMS

PCI Signature Form

PCI Signature Form for Student Workers and Cashiers

Registration for Credit Card Processing

Credit Card Processing Change / Termination Form

Questionnaire A (credit card accepted via website or third party)

Questionnaire B (credit card machines - Omni and VX570)

Questionnaire C (credit cards accepted via phone, fax, mail, hard copy forms)

Marketplace uStores Application

Marketplace Add or Remove Users

CONTACT INFORMATION

PCI Committee E-mail: eCommerce@exchange.ilstu.edu

Technical Questions: Enterprise Systems Support 438-1818

Dave Carson	Comptrollers Office	438-8076	dscarso@ilstu.edu
Robin Knapp	Comptrollers Office	438-3854	rlknapp@ilstu.edu
Tom Shadid	Comptrollers Office	438-2249	mtshadi@ilstu.edu
Chris Ahillen	Enterprise Systems Support	438-3312	cdahill@ilstu.edu
Ryan Grahs	Enterprise Systems Support	438-4346	rrgrahs@ilstu.edu
Tim Flynn	Telecommunications	438-5735	tflynn@ilstu.edu