Anyone in my department can add numbers, but it’s mostly me who processes the money and thus enters the numbers.
Michael JoyalDirect 204 954 6411
From: Tessitura Development Forum [mailto:forums-development@tessituranetwork.com] On Behalf Of Alyssa SaintSent: May-25-17 12:54 PMTo: mjoyal@royalmtc.caSubject: [Tessitura Development Forum] Who can add credit card numbers?
In the spirit of continued PCI compliance, I am wondering the following question for other development departments: Who in the department is allowed to ADD credit card numbers to a donor record in Tessitura? All members of the department? Only the gift processing position? Are gift officers allowed to enter new credit cards? Curious if anyone else has gone through discussion in terms of who has permission to add this information. This hasn't been a topic for conversation at my previous organizations, but is worth discussing now. Any input would be appreciated!
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