| Most Atlantic Systems clients will utilize Tier 3 / Form C. To reduce confusion, Form C has had some answers filled in that pertain to the Spirits program. |
Level / Tier |
Description |
Form |
1 |
Card-not-present (e-commerce or mail/telephone-order) merchants, all cardholder data functions outsourced. This would never apply to face-to-face merchants. |
|
2 |
Imprint-only merchants with no electronic
cardholder data storage. Stand-alone terminal merchants, no electronic cardholder data storage |
|
3 |
Merchants with POS systems connected to the Internet, no electronic cardholder data storage |
|
4 |
All other merchants (not included in Types 1-4 above) and all service providers defined by a payment brand as eligible to complete an SAQ. |
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