Payment card industry
(PCI) compliance
Payments and refunds
Payment card industry (PCI) compliance
The Division of Finance's Accounting Operations provides training, information, and resources about Payment Card Industry (PCI) standards and procedures.
For assistance with individual purchasing card (P-card) issues and questions pertaining to transactions, contact Purchasing Card Program Coordinator Matt Jenkins or visit the purchasing card program page.
PCI training for state employees, vendors, and volunteers
Download PCI self-assessment questionnaires & worksheets
Questionnaire A
Used when card not present, i.e. e-commerce, full site outsourced.
Questionnaire B
Used for standalone, dial-out terminals with no electronic cardholder data storage.
Questionnaire B-IP
Used for standalone, IP-connected terminals; no electronic cardholder data storage.
Questionnaire C
Used for payment application systems connected to the Internet, no electronic cardholder data storage.
Questionnaire C-VT
Used with web-based virtual terminals; no electronic cardholder data storage.
Questionnaire D
Used with web-based virtual terminals; no electronic cardholder data storage.