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[…] Back -Office Server Information ………………………….. ………………………….. 51 General ………………………….. ………………………….. ………………………….. ……………… 51 Real -Time Interface ………………………….. ………………………….. ………………………….. 52 Monitoring ………………………….. ………………………….. ………………………….. ………….. 52 Maitre’D Back -Office I nitial Setup ………………………….. ………………………….. ………….. 53 First Logon ………………………….. ………………………….. ………………………….. …………… 54 User Editor ………………………….. ………………………….. ………………………….. …………… 56 Accessing the User Editor Tool ………………………….. ………………………….. ………….. 56 Create a new user ………………………….. ………………………….. ………………………….. .. 58 Changing passwor ds ………………………….. ………………………….. ………………………… 60 Locked accounts ………………………….. ………………………….. ………………………….. …. 60 General user accou nts and passwords guidelines ………………………….. …………….. 61 Access Editor ………………………….. ………………………….. ………………………….. ……….. 62 Distributor […]

[…] Issuer. Merchant acknowledges that an Authorization provides only that the Cardholder account has sufficient credit available to cover the amount of the current sale and that an Authorization i s not a guarantee that the Transaction will not be subject to dispute or Chargeback and does not warranty the Cardholder’s identity. Merchant may not attempt to obtain an Authorization by successively decreasing the sale amount. Processor may refuse to pur chase or process any Sales Draft presented by Merchant: (a) unless a proper authorization code or approval code has been recorded on the Sales Draft; (b) if Processor determines that […]

[…] Issuer. Merchant acknowledges that an Authorization provides only that the Cardholder account has sufficient credit available to cover the amount of the current sale and that an Authorization i s not a guarantee that the Transaction will not be subject to dispute or Chargeback and does not warranty the Cardholder’s identity. Merchant may not attempt to obtain an Authorization by successively decreasing the sale amount. Processor may refuse to pur chase or process any Sales Draft presented by Merchant: (a) unless a proper authorization code or approval code has been recorded on the Sales Draft; (b) if Processor determines that […]

[…] process any transaction that has not been authorized. Merchant will follow all instructions received during the authorization process. Upon receipt of an authorization approval, Merchant may consummate only the transaction for which it has received authorization. Where authorization is obtained, Merchant will be deemed to warrant the true and matching identity of the customer as the Cardholder. Any transaction that is not properly autho rized is made with full recourse and may be charged back to Merchant. Unless otherwise permitted under the Operating Regulations, Merchant may not attempt to obtain an authorization by successively decreasing the sale amount. On the […]

[…] process any transaction that has not been authorized. Merchant will follow all instructions received during the authorization process. Upon receipt of an authorization approval, Merchant may consummate only the transaction for which it has received authorization. Where authorization is obtained, Merchant will be deemed to warrant the true and matching identity of the customer as the Cardholder. Any transaction that is not properly autho rized is made with full recourse and may be charged back to Merchant. Unless otherwise permitted under the Operating Regulations, Merchant may not attempt to obtain an authorization by successively decreasing the sale amount. On the […]

[…] by this assessment. For example: • Connections into and out of the cardholder data environment (CDE). • Critical system components within the CDE, such as POS devices, databases, web servers, etc., and any other necessary payment components, as applicable. The Payfacto environment is deployed in the Telus and Logicworks datacentres. Access to the environment is through a Cisco firewall, and provides services via web and application servers. Does your business use network segmentation to affect the scope of your PCI DSS environment? (Refer to “Network Segmentation” section of PCI DSS for guidance on network segmentation) Yes No 


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[…] by this assessment. For example: • Connections into and out of the cardholder data environment (CDE). • Critical system components within the CDE, such as POS devices, databases, web servers, etc., and any other necessary payment components, as applicable. The Payfacto environment is deployed in the Telus and Logicworks datacentres. Access to the environment is through a Cisco firewall, and provides services via web and application servers. Does your business use network segmentation to affect the scope of your PCI DSS environment? (Refer to “Network Segmentation” section of PCI DSS for guidance on network segmentation) Yes No 


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