Post

PCI DSS, Telephone Payments, and the Problems With VoIP

Merchants accepting card payments over VoIP cannot use the reduced-scope SAQ C-VT or P2PE Self-Assessment Questionnaires to limit their PCI DSS compliance burden — a fact many have only discovered during assessments or when transaction volumes force a QSA review. PCI SSC guidance (FAQ 1153 and the Telephone-Based Payment Card Data supplement) treats VoIP traffic carrying account data identically to any other in-scope IP traffic, meaning the VoIP phone or softphone workstation enters CDE scope the moment call audio crosses the merchant network boundary. This invalidates C-VT and P2PE eligibility, potentially expanding applicable requirements from ~15–44 to 108–236. The article maps all SAQ types against telephone payment use cases and scopes, helping merchants identify which SAQ their processor has been silently applying via guided questionnaire flows.

Read original article

This post is licensed under CC BY 4.0 by the author.