---
title: How to review your PCI compliance form
description: How to review your PCI compliance form before submitting
---

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# How to review your PCI compliance form

### Verify your PCI compliance form

When you download your PCI compliance form from Titus, we prefill it with your business information from your account setup. Before you submit it, take a few minutes to make sure everything is accurate.

#### What to check before submitting

##### Legal business details

- **Legal business name**: Does it match your EIN documentation or operating agreement exactly? This is the most common source of errors.
- **Business address**: Is this your current mailing address where you receive official documents? If you've moved offices or relocated, update it now.
- **EIN or Tax ID**: Verify this matches what you provided when you signed up for card payments.
- **Contact information**: Make sure the name, phone number, and email are current for whoever will be signing the form.

##### PCI compliance specifics

- **Data storage questions**: The form should confirm that you do NOT store cardholder data yourself. Titus and Finix handle all the secure processing.
- **Security requirements**: You should not see any "Yes" answers to questions about implementing firewalls, encryption systems, or security protocols. If you do, that's a red flag — contact support before submitting.
- **Card processing**: The form should state clearly that cards are processed through a certified payment processor (Finix), not through your own systems.

#### Red flags to watch for

**\*\*Don't submit if you see:\*\***

- Blank fields or placeholder text that wasn't filled in
- Your old business name, address, or phone number
- "Yes" answers to questions about you storing or handling card data
- Questions you don't understand or can't answer

**If anything looks wrong**, stop and reach out to Titus support before submitting. We'd rather help you correct it than have you submit inaccurate information.

 

#### If your business has changed

If any of these have changed since you set up your account, contact us before submitting the form:

- Legal business name
- Business address
- EIN or Tax ID
- Business structure (became an LLC, S-Corp election, etc.)
- Number of locations or how you operate

Changes like these usually require a new application rather than a simple edit to your existing form.

#### Quick checklist

Before you hit submit, check off these three things:

- Legal name is exactly right
- Address is current
- Contact info matches who's signing this

That's it. If all three check out, you're good to submit.

#### Questions?

If you run into any issues with your form or aren't sure about something, reach out to Titus support and we'll help you sort it out.

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