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Payment Card Industry (PCI)Data Security StandardAttestation of Compliance for Reassessment Questionnaire P2PE For use with PCI DSS Version 3.1Revision 1.1 July 2015Section 1: Assessment Information Instructions
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How to fill out contact your acquirer merchant

01
To fill out contact your acquirer merchant, follow these steps:
02
Locate the contact information of your acquirer merchant. This information can usually be found on their website or in any documentation they have provided to you.
03
Prepare the necessary details before contacting the acquirer merchant. This may include your merchant ID, transaction details, account information, and any relevant supporting documentation.
04
Choose the preferred method of contact. Acquirer merchants may offer various options such as phone, email, or online forms. Select the most convenient method for you.
05
Contact the acquirer merchant using the provided contact information. Clearly explain your inquiry or issue and provide all necessary details accurately.
06
Follow any instructions or guidance given by the acquirer merchant to resolve your query or request.
07
Keep a record of your communication with the acquirer merchant for future reference or in case of any disputes.
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If your issue is not resolved or you require further assistance, escalate the matter to the appropriate department or supervisor within the acquirer merchant.
09
Once your inquiry or issue is successfully resolved, thank the acquirer merchant for their assistance and verify the next steps, if any.

Who needs contact your acquirer merchant?

01
Anyone who is a merchant and has a relationship with an acquirer needs to contact their acquirer merchant. This includes businesses or individuals who accept credit or debit card payments and rely on acquirer services for processing these transactions.
02
Merchants who have questions, issues, or requests regarding their merchant accounts, transaction settlements, chargebacks, fees, contracts, or any other matter related to their acquirer merchant relationship may need to contact their acquirer merchant.

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Contact your acquirer merchant refers to the requirement for merchants to provide their acquirer with accurate and up-to-date contact information.
All merchants who process credit card transactions are required to file contact your acquirer merchant.
Contact your acquirer merchant can be filled out by providing the necessary contact information such as name, address, email, and phone number.
The purpose of contact your acquirer merchant is to ensure that merchants can be reached in case of any issues or questions regarding credit card transactions.
The information reported on contact your acquirer merchant typically includes the merchant's legal name, business address, contact person, email address, and phone number.
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