We’ve just been reading the monthly assessor newsletter as sent from the PCI SSC, and there’s an update in there that will affect a number of our PA DSS clients.
It’s a process change relating to payment of the SSC’s invoice. To quote:
“As soon as a ROV is submitted, we will invoice the application vendor and the ROV will not be reviewed until payment is received.”
Therefore, please be aware that the SSC will invoice you directly once we submit your ROV, but they will not review it until their invoice is paid.
This change is effective immediately.