pci compliance instructions- virtual terminal · 2012-12-07 · you have completed your pci...

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PCI Compliance Instructions- Virtual Terminal 1. Access our website at www.bridgenb.com and click Bridge Merchant 2. Click the Merchant PCI Compliance Program button, located at the bottom of the page

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Page 1: PCI Compliance Instructions- Virtual Terminal · 2012-12-07 · You have completed your PCI compliance! • You will be brought to a page where you can print a copy of the Self-Assessment

PCI Compliance Instructions- Virtual Terminal

1. Access our website at www.bridgenb.com and click Bridge Merchant

2. Click the Merchant PCI Compliance Program button, located at the bottom of the page

Page 2: PCI Compliance Instructions- Virtual Terminal · 2012-12-07 · You have completed your PCI compliance! • You will be brought to a page where you can print a copy of the Self-Assessment

3. Enter Username (Merchant ID #) and Password in the login screen.

The temporary password is the last five digits of the merchant number

and the uppercase state abbreviation. For example, a merchant with

MID# 431234567888 located in New York would have an initial

temporary password of “67888NY”.

Once you are logged in, you will be required to enter your First and Last Name, change your password complete

the security challenge information.

4. Click Continue on the following page.

Page 3: PCI Compliance Instructions- Virtual Terminal · 2012-12-07 · You have completed your PCI compliance! • You will be brought to a page where you can print a copy of the Self-Assessment

5. Verify and complete the Merchant Information section

6. Select the appropriate Type of Business

7. Select NO for all questions in Part 3 and click continue.

Page 4: PCI Compliance Instructions- Virtual Terminal · 2012-12-07 · You have completed your PCI compliance! • You will be brought to a page where you can print a copy of the Self-Assessment

8. Select NO for assistance in choosing the questionnaire and click Continue

9. Select the 3rd

option for Questionnaire C-VT and click continue

10. Select the appropriate Vendor, Application and Version that processes the credit cards as shown

below:

Page 5: PCI Compliance Instructions- Virtual Terminal · 2012-12-07 · You have completed your PCI compliance! • You will be brought to a page where you can print a copy of the Self-Assessment

11. Click Save and Continue

12. Review the eligibility items, check “I agree that the statemens above are true.” and click

Continue.

13. Click Start Questionnaire and then Start Section.

• To be compliant you must take all necessary steps to ensure you meet each requirement

and answer “Yes” to each question.

• If you have difficulty understanding any of the questions, mouse over the to see a

Tip for that particular question.

• If you answer “No”, you must correct the deficiency and return to the questionnaire and

change the answer to “Yes”.

• Any requirements deemed not applicable to your environment must be indicated with

“N/A”. You must then specify why the question is not applicable.

Page 6: PCI Compliance Instructions- Virtual Terminal · 2012-12-07 · You have completed your PCI compliance! • You will be brought to a page where you can print a copy of the Self-Assessment

14. Once all sections are complete with a PASS (shown below), click Continue to initiate the

Network Scan.

15. Review and Sign- All you are required to do is closely review the information and confirm that it

is accurate by signing the form.

You have completed your PCI compliance!

• You will be brought to a page where you can print a copy of the Self-Assessment Questionnaire,

Attestation and Compliance Certificate for your records.

• The Compliance Certificate must be renewed every year by completing the same process.

If you have any questions, please feel free to contact us:

Bridge Merchant Services

Office: 631.537.1001 EXT. 3052 Email: [email protected]