PCI Compliance Instructions

PCI Compliance Instructions
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
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.
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.
8. Select NO for assistance in choosing the questionnaire and click Continue
9. Select the 2nd option for Questionnaire B and click continue
10. Select the appropriate Vendor, Application and Version for the credit card terminal.
For Hypercom terminals, select the following:
Vendor = Hypercom
Application = SPOS32
Version = 3.3
For Verifone or terminals, select the following:
Vendor = Verifone Inc.
Application = SoftPay
Version = 4.0
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 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.
14. Once all sections are complete with a PASS (shown below), click Continue.
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]