Forms

Cash and Deposit Forms

• Banner TTU DDIS Form
• Cash and Check Tally Form for Deposits
• Cash Control Form
• Endorsement Stamp Application
• Petty Cash Reconciliation
• Request Cash Advance for Research Participant Payments

Merchant Establishment Forms

• Merchant ID Application & Update
• OP Policy Certifications
• Xtender Agreement
• Your_Payments_Acceptance_Guide by FISERV

Merchant Maintenance Forms

• Payment Card Terminal Inspection Log

Training

Red Flags

• Departmental Identity Theft Prevention Plan
• Red Flags Training

Credit Card and PCI DSS

• Training Guidelines
• FY2022 PCI Awareness Training
• Self-Assessment Questionnaire (SAQ) - Which one am I?
• FY2023 SAQ A Training Video
• FY2023 SAQ B Training Video
• FY2023 SAQ P2PE Training Video
• Departmental Procedure Template Demo

Secured Departmental Procedures Documents

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PCI-DSS Department Payment Card Procedures v3.2.1

PCI-DSS Appendix A - Incident Response Template

PCI-DSS Appendix B - Merchant Annual Checklist

PCI-DSS Appendix C - Best Practices