Agency Payment Card Acceptance
General Information
| Approval Requirements to Accept Card Payments | File Type |
|---|---|
| Payment Card Acceptance Checklist & Required Forms (September 19, 2024) | |
| NMAC 2.60.8: Acceptance of Payment Cards and Use of Electronic Funds |
Shared Policies, Procedures, and Best Practices
| Document | Word | |
|---|---|---|
| PCI-DSS General Guidance Document 0001 | Word | |
| PCI-DSS General Guidance Document 0002 | Word | |
| Milestone One: 1.1.2, 1.1.3 Network and Flow Diagrams | Word | |
| Milestone One: 3.1 Data Retention and Disposal Policy Template | Word | |
| Milestone Two: 9.9.1, 9.9.2 POS Security and Monitoring | Word | |
| Milestone Two: Incident Response Plan and Actions | Word | |
| Milestone Two: 8.2 Password Procedures Template | Word | |
| Milestone Two: 9.3 Physical Security Policy Template | Word | |
| Milestone Two: 12.8, 12.9 Managing Service Providers — Recommended Contract Clauses | Word | |
| Milestone Two: 12.8 Vendor Management Plan Template | Word | |
| Milestone Five: 9.6.1 Data Classification and Security Policy Template | Word |