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{\info {\author Smith, Marla}}\margl1440\margr1440\margb1350\vieww18980\viewh15840\viewkind1 \deftab720 \pard\pardeftab720\ri0\qc\partightenfactor0 \f0\fs22 \cf0 \ \ \ \ \ \ \ \pard\pardeftab720\ri0\sa240\qc\partightenfactor0 \f1\b\fs48 \cf0 \kerning1\expnd1\expndtw5 \ul \ulc0 Administration and Department Procedures Payment Card Procedures:\ \pard\pardeftab720\ri0\qc\partightenfactor0 \f2\i\fs36 \cf0 \kerning1\expnd3\expndtw15 \ulnone Application for\ New Payment Card Merchants\ \ Payment Card Industry \ Data Security Standard (PCI DSS)\ \pard\pardeftab720\ri0\qc\partightenfactor0 \f1\i0\fs22 \cf0 \kerning1\expnd0\expndtw0 \ \ \ \ \ \pard\pardeftab720\ri0\qc\partightenfactor0 \f0\b0 \cf0 \ \ \pard\pardeftab720\ri0\qc\partightenfactor0 \f1\b\fs12 \cf0 \ \pard\pardeftab720\ri0\qc\partightenfactor0 \f0\b0\fs22 \cf0 \ \ \ \ \ \pard\pardeftab720\ri0\qj\partightenfactor0 \f1\b\fs28 \cf0 \ \pard\pardeftab720\ri0\partightenfactor0 \fs32 \cf0 Contents\ \pard\pardeftab720\ri0\qj\partightenfactor0 \f0\b0\fs22 \cf0 \ \pard\tqr\tx8630\pardeftab720\ri0\partightenfactor0 \cf2 \ul \ulc2 Purpose\cf0 \ulnone 3\ \cf2 \ul \ulc2 Best Practices for Offices Accepting Payments Cards\cf0 \ulnone 3\ Application \'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85\'85...5\ \ \pard\pardeftab720\ri0\partightenfactor0 \cf0 \page \pard\pardeftab720\ri0\partightenfactor0 \f1\b\fs32 \cf0 Purpose\ \pard\pardeftab720\ri0\partightenfactor0 \f0\b0\fs22 \cf0 To be completed by departments that would like to accept payment cards (Visa, Master Card, American Express, Discover cards and debit cards) as a form of payment for goods and/or services, receipt of donations, non-tuition courses, conferences, seminars, tickets and other approved ºù«ÍÞÊÓƵ related products.\ \ Application must be submitted to the Bursar\'92s Office of ºù«ÍÞÊÓƵ. Once the application has been approved, please allow at least three weeks for electronic terminals and six weeks for web based setup prior to the desired \'93live\'94 date. The information provided on this application will be used to create an \'93Information Profile\'94 that will be submitted to our bank, American Express, and Discover Business Services to request merchant numbers. For assistance or questions regarding this form, please contact Marla Smith, Associate Bursar, 706-507-8858.\ \pard\pardeftab720\ri0\sb240\sa60\qj\partightenfactor0 \f1\b\fs32 \cf0 Best Practices for Offices Accepting Payments Cards\ \pard\pardeftab720\ri0\partightenfactor0 \f0\b0\fs22 \cf0 Complying with the PCI DSS may be difficult and confusing. If you have identified a business need that requires you to accept credit and/or debit card payments, we recommend that you review this set of high-level best practices before you complete this application.\ \pard\pardeftab720\li360\fi-360\ri0\partightenfactor0 \ls1\ilvl0 \f1\b \cf0 Don\'92t store it!\ \pard\pardeftab720\li720\fi-360\ri0\partightenfactor0 \ls1\ilvl0 \f0\b0 \cf0 This includes paper and forms. Once the transaction has been processed, destroy the CHD on the form. \ \pard\pardeftab720\li360\fi-360\ri0\partightenfactor0 \ls1\ilvl0 \f1\b \cf0 Proper destruction\ \pard\pardeftab720\li720\fi-360\ri0\partightenfactor0 \ls1\ilvl0 \f0\b0 \cf0 All forms or paper with CHD should be shredded in a \'93cross-cut\'94 type shredder.\ \pard\pardeftab720\li360\fi-360\ri0\partightenfactor0 \ls1\ilvl0 \f1\b \cf0 Online Payment Card Systems\ \pard\pardeftab720\li720\fi-360\ri0\partightenfactor0 \ls1\ilvl0 \f0\b0 \cf0 Many departments employ the use of third-party payment systems to outsource card processing to an online process. Many times it is considered good customer service to take phone calls, emails or some other form of communication to process a credit card transaction.\ \pard\pardeftab720\li1440\fi-360\ri0\partightenfactor0 \ls1\ilvl0\cf0 Never accept cardholder data that is sent via email or other messaging technologies. \ \pard\pardeftab720\li1800\fi-504\ri0\partightenfactor0 \ls1\ilvl0\cf0 The message should be replied to immediately with the payment card number deleted stating that "ºù«ÍÞÊÓƵ does not accept payment card data via messaging as it is not a secure method of transmitting cardholder data".\ \pard\pardeftab720\li1440\fi-360\ri0\partightenfactor0 \ls1\ilvl0\cf0 It is not recommended to act as the customer and input their data for them. It would be better to verbally walk them through the flow as they enter in their data on the website themselves. \ If you choose to accept payment data over the telephone, transactions should be conducted on a separate (isolated) computer or via a dial-up payment terminal. \ \pard\pardeftab720\li360\fi-360\ri0\partightenfactor0 \ls1\ilvl0 \f1\b \cf0 Maintain a clean desk policy\ \pard\pardeftab720\li720\fi-360\ri0\partightenfactor0 \ls1\ilvl0 \f0\b0 \cf0 CHD should not be left out on desks or in open areas when not needed. Staff should keep material in a folder and lock the folder in the desk when they leave temporarily. At the end of the day, all CHD should be stored in a secure file cabinet or safe if the transactions cannot be processed that day.\ \pard\pardeftab720\li360\fi-360\ri0\partightenfactor0 \ls1\ilvl0 \f1\b \cf0 Electronic storage of CHD\ \pard\pardeftab720\li720\fi-360\ri0\partightenfactor0 \ls1\ilvl0 \f0\b0 \cf0 Do not copy or type CHD into spreadsheets or documents even for temporary use. Even if you don\'92t save the document, an image or file of the data is stored on the hard drive.\ \pard\pardeftab720\li360\fi-360\ri0\partightenfactor0 \ls1\ilvl0 \f1\b \cf0 Do not allow unauthorized persons access to areas where credit card data is stored or processed\ \pard\pardeftab720\li720\fi-360\ri0\partightenfactor0 \ls1\ilvl0 \f0\b0 \cf0 This includes other ºù«ÍÞÊÓƵ staff. As an example, maintenance and janitorial staff should not be permitted in secure areas unaccompanied. This sometimes requires a change in service times.\ \pard\pardeftab720\li360\fi-360\ri0\partightenfactor0 \ls1\ilvl0 \f1\b \cf0 Keep Duties Related to Processing Cardholder Information as Separate Roles (i.e. issuing refunds, processing receipts, etc.)\ \pard\pardeftab720\li810\fi-360\ri0\qj\partightenfactor0 \ls2\ilvl0 \f3\b0 \cf0 \'a5 \f0 Implement basic policy, documented processes, and systems that enforce access and restriction of access to any systems that store, process or transmit cardholder data. Only those with a legitimate business need to access the information should be given privileges. Establish and define job roles and only provide access to the least amount of data needed to carry out individual responsibilities. \ \ls2\ilvl0 \f3 \'a5 \f0 Separation of duties is an internal control, and the concept of having more than one person required to complete a task to prevent wrongful acts, fraud, abuse and errors. This can also help ensure any potential incidents are detected. Individual merchants (departments) \f1\b \ul SHALL NOT \f0\b0 \ulnone issue refunds to the customer via credit card terminal or computer. All refunds for ºù«ÍÞÊÓƵ are done as a check to the customer issued by the Bursar\'92s Office.\ \pard\pardeftab720\ri0\partightenfactor0 \cf0 \ \page \pard\pardeftab720\ri0\partightenfactor0 \f1\b\fs32 \cf0 \ \pard\pardeftab720\ri0\partightenfactor0 \f0\b0\fs20 \cf0 \ \pard\pardeftab720\ri0\partightenfactor0 \f1\b\fs24 \cf0 1. DEPARTMENT INFORMATION:\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth3420\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth5580\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \f0\b0\fs22 \cf0 DEPARTMENT NAME:\cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth3420\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth5580\clftsWidth3 \clbrdrt\brdrs\brdrw10\brdrcf0 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ MERCHANT (LOCATION) NAME:\cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth9000\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx4320 \clmrg \clvertalt \clcbpat1 \clwWidth9000\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs16 \cf0 Note: The merchant (location) name will appear on your customer\'92s monthly statements and on the bank statements sent to the Controller\'92s Office \fs22 \cell \pard\intbl\itap1\cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth9000\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx4320 \clmrg \clvertalt \clcbpat1 \clwWidth9000\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth3420\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth5580\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 MERCHANT (LOCATION) ADDRESS:\cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth9000\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx4320 \clmrg \clvertalt \clcbpat1 \clwWidth9000\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs16 \cf0 Note: Merchant address must include Building & Room number. \fs22 \cell \pard\intbl\itap1\cell \lastrow\row \pard\pardeftab720\ri0\partightenfactor0 \cf0 \ \pard\pardeftab720\ri0\partightenfactor0 \f1\b\fs24 \cf0 2. PRIMARY CONTACT INFORMATION:\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth1890\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2160 \clvertalt \clcbpat1 \clwWidth2340\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth2070\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx6480 \clvertalt \clcbpat1 \clwWidth2700\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \f0\b0\fs22 \cf0 CONTACT NAME:\cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 MAIN TELEPHONE #:\cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth1890\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2160 \clvertalt \clcbpat1 \clwWidth2340\clftsWidth3 \clbrdrt\brdrs\brdrw10\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth2070\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx6480 \clvertalt \clcbpat1 \clwWidth2700\clftsWidth3 \clbrdrt\brdrs\brdrw10\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 CONTACT TITLE:\cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 ALT. TELEPHONE #:\cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth1890\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2160 \clvertalt \clcbpat1 \clwWidth2340\clftsWidth3 \clbrdrt\brdrs\brdrw10\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth2070\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx6480 \clvertalt \clcbpat1 \clwWidth2700\clftsWidth3 \clbrdrt\brdrs\brdrw10\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 EMAIL ADDRESS:\cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 FAX NUMBER:\cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth9000\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2160 \clmrg \clvertalt \clcbpat1 \clwWidth9000\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clmrg \clvertalt \clcbpat1 \clwWidth9000\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx6480 \clmrg \clvertalt \clcbpat1 \clwWidth9000\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs16 \cf0 Note: Primary contact will be responsible for the overall process of accepting payment cards at this location and must be a full time employee. (Work Study employees are not allowed). \fs22 \cell \pard\intbl\itap1\cell \pard\intbl\itap1\cell \pard\intbl\itap1\cell \lastrow\row \pard\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 \ \pard\pardeftab720\ri0\partightenfactor0 \f1\b\fs24 \cf0 3. MERCHANT INFORMATION:\ \pard\pardeftab720\ri0\partightenfactor0 \f0\b0\fs22 \cf0 GIVE A BRIEF DESCRIPTION OF YOUR PAYMENT CARD BUSINESS:\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth9000\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \f1\b \cf0 \ \ \ \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \f0\b0 \cf0 \cell \lastrow\row \pard\pardeftab720\ri0\partightenfactor0 \cf0 \ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth1890\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2160 \clvertalt \clcbpat1 \clwWidth2340\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth2520\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx6480 \clvertalt \clcbpat1 \clwWidth2250\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \cf0 DATE SUBMITTED:\cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \cf0 DESIRED \'93LIVE\'94 DATE:\cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \lastrow\row \pard\pardeftab720\ri0\partightenfactor0 \cf0 \ \ DEPARTMENT ACCEPTS PAYMENT CARDS (Check all that apply):\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth630\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth6213\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalb \clcbpat1 \clwWidth2157\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\li720\fi-360\ri0\partightenfactor0 \ls3\ilvl0 \f4\fs20 \cf0 o \f0 IN PERSON \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth630\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth6213\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalb \clcbpat1 \clwWidth2157\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\li720\fi-360\ri0\partightenfactor0 \ls4\ilvl0 \f4\fs20 \cf0 o \f0 BY PHONE \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth630\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth6213\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalb \clcbpat1 \clwWidth2157\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\li720\fi-360\ri0\partightenfactor0 \ls5\ilvl0 \f4\fs20 \cf0 o \f0 BY MAIL \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth630\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth6213\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalb \clcbpat1 \clwWidth2157\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\li720\fi-360\ri0\partightenfactor0 \ls6\ilvl0 \f4\fs20 \cf0 o \f0 BY FAX \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth630\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth6213\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalb \clcbpat1 \clwWidth2157\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\li720\fi-360\ri0\partightenfactor0 \ls7\ilvl0 \f4\fs20 \cf0 o \f0 ONLINE VIA UNIVERSITY\'92S APPROVED INTERNET PROCESSOR \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \lastrow\row \pard\pardeftab720\ri0\partightenfactor0 \cf0 \ PROCESSING SYSTEMS (Check the types of system currently being used or will be used):\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth630\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth1530\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth630\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalb \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth3510\clftsWidth3 \clbrdrt\brdrs\brdrw20\brdrcf3 \clbrdrl\brdrs\brdrw20\brdrcf3 \clbrdrb\brdrs\brdrw20\brdrcf3 \clbrdrr\brdrs\brdrw20\brdrcf3 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 POS Terminals \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 Internet (Online) \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \lastrow\row \pard\pardeftab720\ri0\partightenfactor0 \cf0 \ IF PROCESSING USING A POINT OF SALE (POS) ELECTRONIC TERMINAL, PLEASE PROVIDE:\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth2970\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalt \clcbpat1 \clwWidth3240\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth2790\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 MODEL \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 FIRMWARE/SOFTWARE VER. \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 SERIAL NUMBER \fs22 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth2970\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalt \clcbpat1 \clwWidth3240\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth2790\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth2970\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalt \clcbpat1 \clwWidth3240\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth2790\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth2970\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalt \clcbpat1 \clwWidth3240\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth2790\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth2970\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalt \clcbpat1 \clwWidth3240\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth2790\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \lastrow\row \pard\pardeftab720\ri0\partightenfactor0 \cf0 \ \ \ \ \pard\pardeftab720\ri0\partightenfactor0 \f1\b\fs24 \cf0 4. PROCESSING INFORMATION\ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls8\ilvl0 \f0\b0\fs22 \cf0 Do you, or your employees, have written instructions on how handle cardholder data in a compliant manner?\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\li720\ri0\partightenfactor0 \cf0 \ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls9\ilvl0\cf0 Will the computer and/or terminal be\cf4 \cf0 kept in a secured and restricted area, away from public access?\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \fs20 \cf0 \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\li720\ri0\partightenfactor0 \cf0 \ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls10\ilvl0\cf0 Will the computer and/or terminal\cf4 \cf0 inspected on; at least, a quarterly basis for tampering and/or substitution?\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\ri0\sl276\slmult1\partightenfactor0 \cf0 \ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls11\ilvl0\cf0 Will the terminal connected to an analog line?\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\li720\ri0\partightenfactor0 \cf0 \ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls12\ilvl0\cf0 If accepting payment card information by fax, is the fax machine in a secured area and are the faxed documents destroyed immediately after the transaction is processed?\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\li720\ri0\partightenfactor0 \cf0 \ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls13\ilvl0\cf0 If accepting payment card information by fax, is the fax machine a standalone device connected only to an analog phone line?\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \fs20 \cf0 \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \fs20 \cf0 \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\li720\ri0\partightenfactor0 \cf0 \ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls14\ilvl0\cf0 WIll you, or your employees, take every measure possible to prevent duplicate entries?\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1234 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2468 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx3702 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4937 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx6171 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7405 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\li720\ri0\partightenfactor0 \cf0 \ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls15\ilvl0\cf0 Do you require background checks for employees involved in payment card processing, or employees that have access to such data?\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\li720\ri0\partightenfactor0 \cf0 \ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls16\ilvl0\cf0 Will you limit the number of employees who process payment cards to appropriate employees based on their job duties?\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls17\ilvl0\cf0 Will you keep the Bursar\'92s Office of ºù«ÍÞÊÓƵ aware of any changes in your payment card program? \ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\li720\ri0\partightenfactor0 \cf0 \ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls18\ilvl0\cf0 When an employee leaves the Department, will his/her access to payment card processing immediately revoked?\ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\li720\ri0\partightenfactor0 \cf0 \ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls19\ilvl0\cf0 Will you prohibit storage of any cardholder data and other sensitive information? \ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\li720\ri0\partightenfactor0 \cf0 \ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls20\ilvl0\cf0 Will you prohibit the transmission of CHD via insecure mediums, e.g. email or chat? \ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\li720\ri0\partightenfactor0 \cf0 \ \pard\pardeftab720\ri0\partightenfactor0 \f1\b\fs24 \cf0 5. TECHNICAL INFORMATION:\ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls21\ilvl0 \f0\b0\fs22 \cf0 Will you make all staff members who process payment cards aware of the \'93Emergency Contact Plan\'94 in case the system has been breached or compromised? \ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\li720\ri0\partightenfactor0 \cf0 \ \pard\pardeftab720\li720\fi-360\ri0\sl276\slmult1\partightenfactor0 \ls22\ilvl0\cf0 On all systems that are commonly affected by malware, is anti-malware software installed on all servers and workstations involved in payment processing, and is it regularly updated? \ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalb \clcbpat1 \clwWidth810\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx1440 \clvertalb \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2880 \clvertalb \clcbpat1 \clwWidth540\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth720\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx5760 \clvertalt \clcbpat1 \clwWidth1980\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx7200 \clvertalb \clcbpat1 \clwWidth4230\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 YES \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\qr\partightenfactor0 \fs20 \cf0 NO \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\qj\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 If NO, please explain \fs22 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \lastrow\row \pard\pardeftab720\ri0\partightenfactor0 \fs20 \cf0 \ \pard\pardeftab720\ri0\partightenfactor0 \f1\b\fs22 \cf0 \page \pard\pardeftab720\ri0\partightenfactor0 \f0\b0\fs20 \cf0 \ \pard\pardeftab720\ri0\partightenfactor0 \f1\b\fs24 \cf0 6. \fs22 EMPLOYEE ATTESTATION STATEMENT \fs24 \ \pard\pardeftab720\ri0\sb200\sa200\qj\partightenfactor0 \f0\b0\fs22 \cf0 I attest that the information in this merchant questionnaire has been completed to the best of my knowledge and belief. I understand the intent of this merchant questionnaire and that the information I have provided is an important element of ºù«ÍÞÊÓƵ\'92s Payment Card Handling Policy. \ \pard\pardeftab720\ri0\sa200\qj\partightenfactor0 \cf0 I attest that I have read ºù«ÍÞÊÓƵ\'92s policies, procedures and guidelines.\ I understand that payment card processing information is to be kept in the strictest of confidence to protect cardholder information and that failure to comply with ºù«ÍÞÊÓƵ\'92s Payment Card Handling Policy may result in disciplinary action, up to and including termination.\ I confirm that I have read, understood, and agree to abide by the policies and procedures associated with accepting and handling payment cards on behalf of ºù«ÍÞÊÓƵ.\ \ \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrt\brdrnil \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth2340\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2160 \clvertalt \clcbpat1 \clwWidth3492\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth1800\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx6480 \clvertalt \clcbpat1 \clwWidth1638\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \f5\i\fs28 \cf0 Authorized Signature: \f0\i0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \f5\i \cf0 Date: \f0\i0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth2340\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2160 \clvertalt \clcbpat1 \clwWidth3492\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth1800\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx6480 \clvertalt \clcbpat1 \clwWidth1638\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw10\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \f5\i \cf0 Printed Name: \f0\i0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \ \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \f5\i \cf0 Telephone #: \f0\i0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \row \itap1\trowd \taflags1 \trgaph108\trleft-108 \trbrdrl\brdrnil \trbrdrt\brdrnil \trbrdrr\brdrnil \clvertalt \clcbpat1 \clwWidth2340\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx2160 \clvertalt \clcbpat1 \clwWidth3492\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx4320 \clvertalt \clcbpat1 \clwWidth1800\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx6480 \clvertalt \clcbpat1 \clwWidth1638\clftsWidth3 \clbrdrt\brdrs\brdrw5\brdrcf0 \clbrdrl\brdrs\brdrw5\brdrcf0 \clbrdrb\brdrs\brdrw5\brdrcf0 \clbrdrr\brdrs\brdrw5\brdrcf0 \clpadl100 \clpadr100 \gaph\cellx8640 \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \f5\i \cf0 Title: \f0\i0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 ºù«ÍÞÊÓƵ \f5\i ID: \f0\i0 \cell \pard\intbl\itap1\pardeftab720\ri0\partightenfactor0 \cf0 \cell \lastrow\row \pard\pardeftab720\ri0\partightenfactor0 \cf0 \ }