Completing Your Annual Finix PCI Compliance Attestation

To maintain compliance with the Payment Card Industry Data Security Standard (PCI DSS) and avoid potential non-compliance fees, you must complete the annual Finix PCI Compliance Attestation. The process is simple and can be completed directly within your account.

Steps for Annual Attestation

Follow these steps to complete your annual PCI Attestation:

1. Navigate to the Customer List: Go to your Customer List within the system.
2. Locate Your General Account: Find your General Account.
   • Tip: This account is typically identified by your Dealer Code followed by 0000 or 000 (e.g., [Your Dealer Code]0000).
3. Access the Compliance Tab: Click on the Email/Misc Tab for the General Account.
4. Start the Attestation: Click the Finix Compliance Attestment button.
5. Enter Details: In the compliance form/pop-up, enter your Name and Title in the specified fields.
6. Finalize: Click the Attest! button to submit the form and complete your annual compliance.

Important Note on Non-Compliance Fees

Please be aware that Finix charges a $35 monthly non-compliance fee until the annual PCI Attestation is successfully completed. We recommend completing this process promptly to avoid incurring this monthly charge.