CERTIFI Committee

(Compliant Electronic Receipt Transactions through Innovation and Financial Integrity)

In order to implement and manage the directives of the Payment Card Industry Security Standards Council, NACHA and the electronic commerce requirements set forth by the North Carolina Office of the State Controller and North Carolina State legislature, the University has established the CERTIFI (Compliant Electronic Receipt Transactions through Innovation and Financial Integrity) Committee.

Members and Committee Charter

PCI Town Hall 2019

(View video at full size)

Policy 308: Credit Card Merchant Services

Self Assessment Questionnaires

Several self-assessment questionnaires (SAQs) can be found at the PCI Security Standards Council’s Document Library.

  • Select SAQ A if the department accepts online payments.
  • Select SAQ B if the department uses an analog or cellular terminal.
  • Select SAQ P2PE if the department utilizes Point-to-Point Encrypted technology.

Email certifi@unc.edu with questions.

Setup and Maintenance of Merchant Card Accounts

Departments interested in establishing a merchant card account should send an email to certifi@unc.edu requesting a meeting so that we can discuss the business need and provide guidance on next steps.

Related Documents

Reporting of Abuse, Misuse or Incidents

PCI Incident Response Flyer
(PDF version of this flyer)
POS Terminal Skimmers

Incidents involving cardholder data should be reported to ITS by calling the Help Desk at 919-962-HELP.