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PCI SAQ B
PCI DSS Self-Assessment Questionnaire B, for merchants using standalone dial-out terminals or imprint machines.
SAQ B is for merchants that take payments only through standalone, dial-out payment terminals connected over an analogue telephone line, or through mechanical imprint machines. These merchants do not store cardholder data electronically and have no internet-connected payment systems, so the assessed environment is small and largely offline.
SAQ B therefore covers a limited subset of PCI DSS v4.0.1, concentrating on the physical protection of terminals and paper records rather than on network security. It cannot be used by merchants whose terminals connect over the internet or an IP network.
Safeguard standalone dial-out terminals and imprint devices from tampering, substitution and unauthorised use.
Protect and securely dispose of any paper receipts or imprints that contain account data, and limit what is retained.
Ensure cardholder data is never stored electronically within the merchant environment.
Maintain basic security policies and make sure staff know how to handle payment devices and records.
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