PCI Compliance Instructions

1. Access our website at www.bridgenb.com and click Bridge Merchant

2. Click the Merchant PCI Compliance Program button, located at the bottom of the page

3. Enter Username (Merchant ID #) and Password in the login screen.

The temporary password is the last five digits of the merchant number

and the uppercase state abbreviation. For example, a merchant with

MID# 431234567888 located in New York would have an initial

temporary password of “67888NY”.

Once you are logged in, you will be required to enter your First and Last Name, change your password complete

the security challenge information.

4. Click Continue on the following page.

5. Verify and complete the Merchant Information section

6. Select the appropriate Type of Business

7. Select NO for all questions in Part 3 and click continue.

8. Select NO for assistance in choosing the questionnaire and click Continue

9. Select the 4th

option for Questionnaire C and click continue

10. Select the appropriate Vendor, Application and Version that processes the credit cards.

11. Click Save and Continue

12. Review the eligibility items, check “I agree that the statemens above are true.” and click

Continue.

13. Click Start Questionnaire and then Start Section.

• To be compliant you must take all necessary steps to ensure you meet each requirement

and answer “Yes” to each question.

• If you have difficulty understanding any of the questions, mouse over the to see a

Tip for that particular question.

• If you answer “No”, you must correct the deficiency and return to the questionnaire and

change the answer to “Yes”.

• Any requirements deemed not applicable to your environment must be indicated with

“N/A”. You must then specify why the question is not applicable.

14. Once all sections are complete with a PASS (shown below), click Continue to initiate the

Network Scan.

The PCI DSS requires that you test the security of your connection to the Internet.

By selecting the “Network Scan” button below, another window will open taking you to the scan process

using your Approved Scanning Vendor (ASV). Follow the steps to “Schedule a Test” of your IP address

(es). If your scan (test) does not display as “Submitted”, then click on the “Schedule a Test” image, make

sure your IP address (es) are entered, and click on submit. A window will display telling you the scan has

been submitted.

Scans are required quarterly (every 3 months). Please schedule a 90 day scan so that these scans will run

automatically on the date chosen and will continue to ensure your compliance.

A scan may take 24 hours or longer to complete, you will receive an email with the results of your scan.

If you have more than 1 IP address, click Add additional IP address(es).

15. Click Start New Scan in the new window.

16. Enter the scan information as shown below:

17. Click Submit when compete.

• A scan may take 24 hours or longer to complete, so once initiated, you can return to this

process daily to check the scan status by simply clicking on the “Internet Scan” button.

This will return to the CGN scan process for remediation or full reporting.

• If you Fail the scan, return to the CGN site to view the technical report. This will inform

you of items necessary to remediate prior to submitting your next scan.

Quarterly Scan

Your IP address should be prefilled.

Date will prefill with the current

date.

Once you have met the Scan requirements by passing the scan, you must complete the PCI Compliance

process by electronically signing the “Attestation” provided.

18. Review and Sign- All you are required to do is closely review the information and confirm that it

is accurate by signing the form.

You have completed your PCI compliance!

• You will be brought to a page where you can print a copy of the Self Assessment Questionnaire,

Attestation and Compliance Certificate for your records.

• The Compliance Certificate must be renewed every year by completing the same process in

answering the questionnaire.

If you have any questions, please feel free to contact us:

Bridge Merchant Services

Office: 631.537.1001 EXT. 3052

Email: merchant@bridgenb.com