Security

PCI DSS compliance

Our clients trust us with transaction-level card data. Protecting it is the baseline obligation of the business, and we validate it independently every year.

Intelica is a PCI DSS v4.0.1 compliant Service Provider. Compliance is validated through a full Report on Compliance (ROC) assessment performed by an independent Qualified Security Assessor (QSA) and documented in a signed Attestation of Compliance (AOC). The most recent assessment was completed in September 2026 with a Compliant rating across all twelve PCI DSS requirements.

What the assessment covers

The scope includes the analytical, reconciliation, and reporting services we deliver to issuers and acquirers: the environment where we receive, process, and store the data behind interchange, scheme fee, and billing analysis. Every service Intelica provides is included in the assessment.

What it means for your data

Cardholder data is encrypted in storage and in transit. Access is limited to people with a business need, every access is logged and monitored, and systems and networks are tested on a regular schedule. These controls are maintained at all times, not only during the assessment period.

Documentation

Our current Attestation of Compliance is available to clients and prospects on request. Contact us at sales@intelica.com for more information.