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:
University Policy & Procedures 7.5.2 - PCI Guidelines
Procedures & Guidelines for Credit Card Acceptance
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
PCI Committee E-mail: eCommerce@exchange.ilstu.edu
Technical Questions: Systems Support Helpdesk 438-5740
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 |
Dudley Roach |
Systems Support | 438-3620 | dproach@ilstu.edu |
Bill Cummins |
AIS | 438-3304 | brcummin@ilstu.edu |
Tim Flynn |
Telecommunications | 438-5735 | tflynn@ilstu.edu |