i3 Verticals
PCI DSS evidence
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Verifiedi3 Verticals and PCI DSS
i3 Verticals is listed in the Visa Global Registry of Service Providers for PCI DSS (Listed on the Visa Global Registry as PCI DSS validated through 2026-12-31), dated 5 Jan 2026, assessed by A-LIGN Compliance and Security, Inc., dba A-LIGN. CertReports last verified this on 26 Oct 2026 from the registry.
Evidence
- Kind
- Attestation
- Issued or listed
- 5 Jan 2026
- Expires or valid through
- 31 Dec 2026
- Auditor or assessor
- A-LIGN Compliance and Security, Inc., dba A-LIGN
- Scope
- THIRD PARTY SERVICER
| Source | Captured | Quote | Links |
|---|---|---|---|
Visa Global Registry of Service Providers Official registry · HTTP 200 | 26 Oct 2026 | Decisionly, Inc.: PCI DSS, assessor A-LIGN Compliance and Security, Inc., dba A-LIGN, valid through 2026-12-31 | Live pagesha256 44d60e84d9 |
Visa Global Registry of Service Providers Official registry · HTTP 200 | 19 Oct 2026 | Brim Financial Inc.: PCI DSS, assessor Coalfire Systems, Inc, valid through 2027-02-28 | Live pagesha256 df6b85f25a |
Visa Global Registry of Service Providers Official registry · HTTP 200 | 5 Oct 2026 | i3 Verticals, LLC: PCI DSS, assessor Frazier & Deeter, LLC, valid through 2026-08-31 | Live pagesha256 f1d602135e |
Visa Global Registry of Service Providers Official registry · HTTP 200 | 29 Sep 2026 | i3 Verticals, LLC: PCI DSS, assessor Frazier & Deeter, LLC, valid through 2026-08-31 | Live pagesha256 e5b50dcc90 |
- Kind
- Attestation
- Issued or listed
- 22 Apr 2026
- Expires or valid through
- 30 Apr 2027
- Auditor or assessor
- SC2Labs
- Scope
- MERCHANT SERVICER - VISA
| Source | Captured | Quote | Links |
|---|---|---|---|
Visa Global Registry of Service Providers Official registry · HTTP 200 | 12 Oct 2026 | Finby Technology Limited: PCI DSS, assessor SC2Labs, valid through 2027-04-30 | Live pagesha256 28be2cd63f |
Visa Global Registry of Service Providers Official registry · HTTP 200 | 17 Sep 2026 | i3 Verticals, LLC: PCI DSS, assessor Frazier & Deeter, LLC, valid through 2026-08-31 | Live pagesha256 eb66843f63 |
- Kind
- Attestation
- Issued or listed
- 15 Feb 2017
- Expires or valid through
- 31 Aug 2026
- Auditor or assessor
- Frazier & Deeter, LLC
- Scope
- MERCHANT SERVICER - VISA, PAYMENT FACILITATOR
| Source | Captured | Quote | Links |
|---|---|---|---|
Visa Global Registry of Service Providers Official registry · HTTP 200 | 12 Oct 2026 | i3 Verticals, LLC: PCI DSS, assessor Frazier & Deeter, LLC, valid through 2026-08-31 | Live pagesha256 947fda5160 |
What is not public
- The Visa registry lists the assessor and the date the validation runs through, not the services in scope of the attestation of compliance.
What PCI DSS means, and what it does not
Only a registry listing (Visa Global Registry, Mastercard SDP) or an AOC letter is strong evidence. In the Visa registry only rows validated as PCI DSS with a validation date count; Third Party Agent registrations are not PCI evidence.
Read the PCI DSS guide and browse all vendors with evidenceQuestions buyers ask
Is i3 Verticals PCI DSS compliant?
i3 Verticals is listed as a PCI DSS validated service provider, assessed by A-LIGN Compliance and Security, Inc., dba A-LIGN, valid through 31 Dec 2026, as of 26 Oct 2026.
How does CertReports verify this?
Every state carries a capture date, a source and a snapshot link. Registry rows come from the official registry data; vendor statements come from the vendor’s own page or trust centre; nothing is inferred. Vendors can dispute any row and corrections ship within two business days.
Change history
- 26 Oct 2026PCI DSS auditor changedAuditor changed from Coalfire Systems, Inc to A-LIGN Compliance and Security, Inc., dba A-LIGN.
- 19 Oct 2026PCI DSS auditor changedAuditor changed from SC2Labs to Coalfire Systems, Inc.
- 12 Oct 2026PCI DSS state changedState moved from Expired to Verified.
- 12 Oct 2026PCI DSS auditor changedAuditor changed from Frazier & Deeter, LLC to SC2Labs.
- 18 Sep 2026First indexed by CertReports1 evidence row across 1 framework entered the index.
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