Policies & Procedures

These policies and procedures are for any MIT party who has applied and been approved to become an MIT merchant. Payment Card Industry (PCI) Compliance will be from two levels: MIT and the PCI Council overseer of the credit card industry.

MIT requires all merchants to:

MIT also requires, as part of the overall PCI compliance effort, that every merchant:

  • Complete a Self Assessment questionnaire.
  • Agree to penetration testing by a third party provider

If any one merchant does not comply with these policies, it will put the entire MIT merchant community at risk of compliance and could increase our PCI level, which would require more stringent compliance testing and potential audits.

Locking a POS Device (PDF) >>

Reconcilation Training: MIT Learning Center >>