E-Commerce Payment Processing Audit Form
Please provide detailed information about your e-commerce payment processing practices for audit purposes.
Company Name
*
Contact Person Full Name
*
First Name
Last Name
Contact Email Address
*
example@example.com
Contact Phone Number
*
Please enter a valid phone number.
Format: (000) 000-0000.
Which e-commerce platform(s) do you use?
*
Shopify
WooCommerce
Magento
BigCommerce
Custom-built
Other
Which payment methods do you offer to customers?
*
PayPal
Stripe
Apple Pay / Google Pay
Buy Now, Pay Later (e.g., Afterpay, Klarna)
Bank Transfer
Cash on Delivery
Other
Please describe your typical payment transaction flow, including any third-party service providers involved.
*
How do you handle refunds and cancellations?
*
Which of the following security measures are implemented for payment processing?
*
SSL/TLS Encryption
Two-Factor Authentication for Admins
Fraud Detection Tools
Regular Security Audits
PCI DSS Compliance
Other
How are failed or suspicious transactions handled?
*
Please rate the overall reliability of your payment processing system.
*
1
2
3
4
5
Additional Comments or Notes (optional)
Submit Audit
Should be Empty: