Merchant Services

Payment Card Industry Security Standard (PCI DSS) compliance is the adherence to the set of policies and procedures developed to protect payment card transactions and prevent the misuse of cardholders' personal information. PCI DSS compliance is required by all card brands.

Requirements 

All faculty, staff, students, organizations, third-party vendors, individuals, systems, and networks involved with payment card handling are required to be compliant with the latest PCI DSS. 

For questions related to merchant services or PCI compliance, please reach out to John Milligan at jmilligan@lsu.edu. 

PCI Project Team

The PCI Project Team is responsible for developing strategies for remediation of non-compliant items, addressing issues and findings, and monitoring merchant areas to ensure any and all corrective actions are applied.

LSU PCI Project Team Members

Policies & Procedures

FASOP: AS-22 Payment Card Merchant Policy

AS Forms

AS 537: Credit Card Merchant Agreement and Request
AS 538: Request for Use of Credit Card Terminal
AS 539: Responsibilities of Credit Card Handlers and Processors
AS 855: E-Market Request/Update Worksheet

Self-Assessment Questionnaires

• PCI DSS Self-Assessment Questionnaire A-EP and Attestation of Compliance
• PCI DSS Self-Assessment Questionnaire A and Attestation of Compliance
• PCI DSS Self-Assessment Questionnaire B-IP and Attestationof Compliance
• PCI DSS Self-Assessment Questionnaire B and Attestation of Compliance
• PCI DSS Self-Assessment Questionnaire C-VT and Attestation of Compliance
• PCI DSS Self-Assessment Questionnaire C and Attestation of Compliance
• PCI DSS Self-Assessment Questionnaire D and Attestation of Compliance for Merchants
• PCI DSS Self-Assessment Questionnaire P2PE and Attestation of Compliance