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. 

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 A

Questionnaire B 

Used for standalone, dial-out terminals with no electronic cardholder data storage.

Questionnaire B

Questionnaire B-IP

Used for standalone, IP-connected terminals; no electronic cardholder data storage.

Questionnaire B-IP

Questionnaire C 

Used for payment application systems connected to the Internet, no electronic cardholder data storage.

Questionnaire C

Questionnaire C-VT 

Used with web-based virtual terminals; no electronic cardholder data storage.

Questionnaire C-VT

Questionnaire D 

Used with web-based virtual terminals; no electronic cardholder data storage.

Questionnaire D