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Annual PCI-DSS Validation

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The uPay departments will be required to perform annual PCI (Payment Card Industry Data Security Standard (PCI DSS) is a proprietary information security standard for organizations that handle branded credit cards from the major card schemes including Visa, MasterCard, American Express, Discover, and JCB.Although ) compliance validation, since the department storefront/web application will not handle the credit card payment processing, the system is in scope for PCI-DSS compliance.

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. Per the Marketplace Terms & Conditions on PCI DSS (Data Security Standard) Compliance Validation:

Warning

UPay Sites - Validation of merchant-hosted storefronts that are connected to UPay sites is completed by the merchant and may include, but is not limited to: 

  • The completion of a Self-Assessment Questionnaire
(SAQ)
  • Application review
  • Security scans
    • and Attestation of Compliance
    • Supporting Evidence and documentation
    • Technical verification of valid PCI redirect
    • Application scan(s)
    • Vulnerability scans
    • HTTPS configuration assessment

    Undergraduate SIR Fees Example

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    Confirmation Page

    Receipt Page

    Marketplace uPay Resources

    Info

    TouchNet document requires a UCI WebFiles account. You may need to register for an account by going to WebFiles, and selecting “Register new account” on the left side. 

    Marketplace uPay Users Guide

    uPay Technical Guide

    Video eTraining: uPay Training

    UCI Resources

    Setting Up uPay Details

    uPay Guidelines

    TouchNet Marketplace Info & FAQs (has uPay section)

    Ecommerce & Marketplace KSAMS Roles

    Ecommerce & Marketplace Production Implementation Checklist

    Contacts

    If you have questions/issues with your uPay site, please send email to Payment Card Services and the OIT Student Financials groups: pcsgroup (AT) uci (DOT) edu, sfinsvcsdev (AT) uci (DOT) edu.