Use the PCI Aperia home page to review merchant PCI compliance progress, open merchant details, edit merchant records, and site jump into a merchant account when you need to help.

Review merchant status

1. Open the Home page to view your merchants and their PCI compliance progress.
2. Click any blue hyperlinked number to open a modal with more details and the merchants in that status group.
3. Select a merchant in the modal to open the merchant details page.
4. On the merchant details page, review merchant information or use the left menu to site jump into the merchant PCI portal for additional details or help answering questions.

See SAQ Compliance Status for definitions of each compliance status.

Site Jump / Assume Merchant

Site jumping lets you open a merchant’s PCI Apply site as an administrative user to verify the data available to the merchant, troubleshoot issues, or conduct training.

When you access a merchant site, you can view only that merchant’s data.

1. On the menu, click Merchants.
2. Search and select the desired merchant.
3. On the Merchant page, click Site Jump.

When you assume a merchant, you can help answer questionnaires or review completed work. You cannot start a scan or certify answers on the merchant’s behalf. The merchant must enter an IP address to start a scan and must sign to certify the answers.