Credit/Debit Card Data Compliance Manual

This document provides guidance regarding Payment Card Industry Data Security Standards (PCI DSS) compliance requirements when storing documents in Perceptive Content.

Perceptive Content Credit/Debit Card Data Requirements

Warning!

Credit/Debit card cardholder data (CHD) cannot be stored in Perceptive Content.  This data must be electronically redacted from a document before it can be scanned or uploaded into the system.

1.  At a minimum, cardholder data (CHD) consists of the Primary Account Number (the account number printed on the credit or debit card) and Sensitive Authentication Data (including, but not limited to, the security code/card validation code/values, magnetic-stripe data, PINs and PIN blocks).

2.  The Payment Card Industry Data Security Standards (PCI DSS) are available for review at https://www.pcisecuritystandards.org.

3.  The University Payment (Credit/Debit) Card Processing Standard is available for review at https://finance.charlotte.edu/resources/standards-governance/.

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