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					CERTIFIED VENDOR LIST
Disclaimer: The POS payment application products included in this document were validated by First Data as having successfully submitted test transactions
to our message format specifications in a manner that could be read by our platform systems. Note that First Data makes no representation as to whether th
transactions submitted would comply with Card Association rules or qualify for any particular interchange level. It is the merchant‘s sole responsibility for ensu
the POS payment product/software utilized complies with all Card Association(s) guidelines including MasterCard and Visa rules. For more information regard
vendors, please send an email to gpm@firstdata.com.


Release Updates - November 2009
 Aldelo Systems - completed certification to the Buypass platform for Aldelo EDC v6.2 via ATL102 message format specifications for the Restaurant Retail, &
 Cybersource - completed certification to the North platform for Cybersource Payment Manager v6.4 via ISO 8583 v2009.1 message format specifications for
 ISD Corporation - completed certification to the North platform for Payment Switch Framework Auth & Settlement Suite v6.4 via ISO 8583 2009.2 message f
 Main Street Softworks - completed certification to the Omaha platform for Monetra v7 (Omaha module v2.0.0) via ETC Plus message format specifications fo
 Precidia Technologies - completed certification to the Omaha platform for TransNet (on POSLynx220 platform) v2.11 & 2.12 via ETC message format specifi
 SICOM Systems - completed certification to the North platform for SL Series v2.0 via EDC Term 2009-2 message format specificaitons for the QSR industry
 Xpient Solutions - completed certification to the Nashville platform for CCA (TPE_Nashville v4.5.1 via ISO 8583 Global 2009.2 message format specifications
 Xpient Solutions - completed certification to the North platform for CCA (TPE_FDMS) v4.5.1 via EDC Term 2009-1 message format specifications for the Res


Newly certified VARS
 SpeedLine Solutions - completed certificaiton to the North platform for SpeedLine POS v6.2 via EDC Term 2009-1 message format specification for the Rest
 Auric Systems International - completed certification to the Compass platform for Trevance v2.2 via Online Processing message format specifiations v1.7 for


Notes
 The business communications listed below were distributed to all certified partners:
 BuyPass Front End Dual Pin Processing for Petroleum Merchants
 Acquirer and Merchant Support Required for Partial Approval, Real Time Reversal, and Balance Response
 MasterCard Standard Interchange for AFD- MasterCard Completion Advice Message Mandate for U.S. and Canada



Release Updates - October 2009
 Aldelo Systems - completed certification to the South platform for Aldelo EDC v6.2 via NB. message format specifications for the Retail, Restaurant, & MOT
 Xpient Solutions, LLC. - completed certification to the Buypass platform for CCA (TPEBPass) v4.5.2 via ATL102 message format specifications for the Ret
 Data Business Systems - completed certification to the North platform for DBS TransAction+ v7.09 via EDC Terminal 2009-1 message format specifications
 ISD Corporation - completed certification to the South Platform for ISD Switch Framework Authorization & Settlement Suite v6.4 for Java via RM3 message
 TouchNet Information Systems - completed certification to the North platform for Commerce Management System v5.0 via EDC 2009-1 message format s
 onePOS - completed certification to the North platform for onePOS Point of Sale System v2.8.00 via EDC 2009-1 message format specifications for the Res


Newly certified VARS
Gaming Hospitality Solutions, Inc. - completed certification to the Buypass platform for GHSPA v110010 via ATL102 message fromat specification for the P



Release Updates - September 2009
 Data Business Systems - completed certification to the Loyalty Platform for Transaction+ v7.09 via XML API message format specifications for the Retail &
 Elavon - completed certification to the North platform for Protobase Suite 6.0 via EDC Terminal v2007.3a + Enhanced message format specifications for the
 Main Street Softworks - completed certification to the North platform for Monetra v7 (Cardnet Module v2.0.2) via EDC Term/Enhanced 2009.1 message form
 Radiant Systems - completed certification to the South platform for EPSilon v1129 via NB. message format specifications for the Reatil & E-Commerce indu
 VeriFone - completed certification to the Nashville platform for PAYware PC v1.06 via EDC Term 2009.1 message format specifications for the Retail, MOTO
 VeriFone - completed certification to the Nashville platform for PAYware Transact v3.1.5 via EDC Term 2009.1 message format specifications for the Retail,


Newly certified VARS
 n/a


Notes
 The business communications listed below were distributed to all certified partners:
 JCB Notification to their Direct Settle merchants impacted by the Discover Reciprocity Agreement effective October 16, 2009
 JCB discontinues establishing new accounts effective August 1, 2009
 MasterCard has announced the Diners Club International Processing Transition to Discover
 2009 Fall Bulletin
 For further information on these communications, please visit the First Data website listed below.
 http://www.firstdata.com/support/global_partner_management.htm
 Thank you.



Existing VAR product enhancements
 Cybersource - completed certification to the South platform for CPM v6.4 SP3 via RM3 message format specifications for the Retail, MOTO, Hotel/Lodging
 Cybersource - completed certification to the South platform for CPM v6.4 SP3 via Pin Less Debit message format specifications for the MOTO & E-Commer
 Data Business Systems - completed certification to the South platform for TransAction+ v7.09 via NB. and Debit Message format specifications for the Reta
 Dinerware - completed certification to the Nashville platform for Dinerware v2.9 via ISO Dual Capture message format specifications for the Restaurant indu
 Radiant Systems - completed certification to the Buypass platform for Epsilon 1129.36 (avl for Retail Data Systems, Sinclair proprietary card support-RDS is
 Squirrel Systems - completed certification to the North platform for Squirrel v1.55 via EDC Term 2009-1 message format specifications for the Restaurant in


Newly certified VARS
 n/a



Release Updates - July 2009
Existing VAR product enhancements
 Assist Cornerstone Technologies - completed certification to the South platform for Assist Payment Gateway 1.0 via NB. message format specifications fo
 Cybersource - completed certification to the Nashville platform for CPM v6.4 via DL Host v2009.1 message format specifications for the Retail, E-Commerce
 Delego Software - completed certification to the North platform for Delego v2.5 via EDC Enhanced 2008.1.4a message format specifications for the Retail, M
 Delego Software - completed certification to the South platform for Delego v2.5 via NB. message format specifications for the Retail industry - 7/7/09
 Dinerware - completed certification to the Nashville platform for Dinerware v5.8.2 via ISO Dual Capture message format specifications for the Restaurant ind
 Excentus - completed certification to the Buypass platform for Reward Fuel Controller v4.0.1 via ATL102 message format specifications for the Petroleun ind
 Hypercom - completed certification to the South platform for SPOS32 v1.8 via NB. Message format specifications for the Retail, Restaurant, & MOTO indust
 ISD Corporation - completed certification to the North platform for ISD Switch Framework Authorization & Settlement Suite v6.4 via ISO 8583 v2009-1 mess
 LOC Software - completed certification to the Buypass platform for SMS v3.2 via ATL102 message format specifications for the Petroleum, Retail, & Supem
 Paymetrics - completed certification to the North platform for XiPay v3.3 via ISO 8583 Global 2009-1 message format specifications for the Retail, E-Comm
 VeriFone - completed certification to the Nashville platform for PCCharge v5.8.2 via EDC Term 2008.4a message format specifications for the Retail, E-Com


Newly certified VARS
 flexTRAX - completed certification to the Buypass platform for felxTRAX v1.0 via ATL102 message format specifications for the Supermarket & Retail indus



Release Updates - June 2009
Existing VAR product enhancements
 American Express - completed certification to the South platform for SPOS v2.3.23b via NB. message format specifications for the Retail, & Restaurant indu
 Elavon - completed certification to the North platform for Protobase Suite 6.0 via EDC Terminal v2007.3a & Enhanced v1.2 messagee format specifications
 Hypercom - completed certification to the North platform for SmartPayments Server v2.08 via EDC v2008.5a & EDC Enhanced v2008-1.4a message format
 Radiant Systems - completed certification to the Buypass platform for Epsilon 1129 via ATL102 message format specifications for the Petroleum industry -
 VeriFone - completed certification to the North platform for PAYware PC v1.06 via EDC Term 2009-1 message format specifications for the Retail industry fo
 VeriFone - completed certification to the North platform for PAYware Transact v3.1.5 via EDC Term 2009-1 message format specifications for the Retail indu
 VeriFone - completed certification to the North platform for PCCharge v5.8.2 via EDC Term 2008.4a message format specifications for the Retail MOTO Res


Newly certified VARS
 n/a


Notes
 Removed South platform Rich Solutions (Rich Solutions is now Hypercom Payment Solutions) - all certifications were recertified under TPI Softwa
 Comstar Interactive is now listed as CHARGE Anywhere LLC
 The business communications listed below were distributed to all certified partners:
Visa Data Security Alert – Targeted Hospitality Sector Vulnerabilities
Acquirer Best Practices for Managing the Payment Application Security Mandates and Level 4 Merchant Compliance Program Reporting Requirements
PCI SSC PIN Entry Device Security Requirements Program Expands to Cover New Devices
Visa to Implement U.S. List of Registered Independent Sales Organizations
Discover Data Security Alert – Hospitality Point-of-Sale Breaches
For further information on these communications, please visit the First Data website listed below.
http://www.firstdata.com/support/global_partner_management.htm
Thank you.



Release Updates - May 2009
Existing VAR product enhancements
American Express - completed certification to the South platform for SPOS32 v2.3.23 via NB. message format specifications for the Restaurant & Retail ind
Auto-Star Compusystems Inc. - completed certification to the Buypass platform for Star Plus v8.0 via ATL102 message format specifications for the Superm
Delego Software - completed certification to the South Platform for Delego v2.5 via NB. Message format specifications for the MOTO & E-Commerce indust
Elavon - completed certification to the Nashville platform for Protobase Suite 6.0 via EDC 2008-5a message format specifications for the Retail Debit industr
Elavon - completed certification to the Nashville platform for Protobase Suite 6.0 via VP Term 2008.4a message format specifications for the E-Commerce in
Gilbarco - completed certification to the Buypass platform for CFN III Plus v3.5 via Asynchronous message format specifications for the Petroleum industry -
MTXEPS - completed certification to the Buypass platform for WinEPS v825 via Host & Controller message format specifications for the Retail industry - 5/18
NCR - completed certification to the North platform for NCR Advanced Restaurant v7.05.02 via EDC Term 2008-5.a/Enchanced 2008-1.4a message format s
Radiant Systems - completed certification to the Buypass platform for EPSilon 1129 via ATL 102 message format specification for the Restaurant industry -
VeriFone - completed certification to the Buypass platform for PayWare Transact v3.1.4 via ATL102, FSA and HRA message format specifications for the R
VeriFone - completed certification to the Buypass platform for PCCharge v5.8.2 via ATL102, FSA and HRA message format specifications for the Internet/R


Newly certified VARS
n/a


Notes
Removed South platform vendor Auric Systems International - CN! Express CX-6000 v3.60 has been discontinued; no longer selling this version a
Removed IC Verify Vendor listings - for information on IC Verify please visit www.firstdata.com
Compris Technologies is now listed under the name of NCR.
Removed Buypass Vendor BNA Smart Payment Systems - there have been no active merchants using this system for quite some time.
The business communications listed below were distributed to all certified partners:
Misuse of Authorization and Zero Floor Limit fees - Visa has published details on the new Acquirer Fee Reporting for the July 1
Payment Card Industry Security Standards Council (PCI SSC) Payment Application Data Security Standard (PA-DSS) Information
2009 Spring Bulletin
Visa Data Security Alert—Malicious Software and Internet Protocol Addresses
Acquirer Support for Partial Approval, Real-Time Reversals, and Account Balance Response for Debit and Prepaid Transactions (U. S. Region)
Visa Interlink Triple DES Mandate
Triple DES and PED Mandates - Updates and Reminders
Visa Encourages Members to Review Policies Governing Internet Gambling Transactions to Comply with Unlawful Internet Gambling Enforcement Act of 200
Critical Vulnerabilities Identified to Alert Payment System Participants of Data Compromise Trends
PAN Truncation on Cardholder Statements
For further information on these communications, please visit the First Data website listed below under the General Information or Compliance Se
http://www.firstdata.com/support/global_partner_management.htm
Thank you.



Release Updates - April 2009
Existing VAR product enhancements
American Express – completed certification to the Nashville platform for SPOS32 v2.3.17 via ISO 8583 message specification format for the Retail and Res
 Delego Software - completed certification (Mexico Cert) to the South platform for Delego v2.5 via NB. message format specification for the E-Commerce & M
Edgil Associates - completed certification to the North platform for EdgCapture v4.0 via ISO Global v2008.3 message format specifications for the Retail, Di
Elavon - completed certification to the Nashville platform for Protobase Suite v6.0 via VP Term v2008.4a message format specification for the Car Rental ind
VeriFone - completed certification to the North platform for PCCharge v5.8.2 via EDC Term 2008.4a message format specification for the Retail, MOTO, & E
Xpient Solutions - completed certification to the Buypass platform for Credit Card Application (TPEBPASS v4.00.99) via ATL102 message format specificat


Newly certified VARS
n/a


Notes
The business communications listed below were distributed to all certified partners:
American Express CAPN Phase 3 Update
Appropriate Use of VisaNet Transaction Processing Can Maintain Payment System Integrity
Visa to Sunset Early Data Option for Chip Transactions
SIGIS Updates and TPS Online registration for FSA HRA Acceptance
For further information on these communications, please visit the First Data website listed below under the General Information or Compliance Se
http://www.firstdata.com/support/global_partner_management.htm (please note new link)
Thank you.



Release Updates - March 2009
Existing VAR product enhancements
 Delego Software - completed certification (Mexico Cert) to the South platform for Delego v2.5 via NB. message format specification for the Retail industry -
Elavon - completed certification to the Nashville platform for Protobase Suite v6.0 via VP Term v2008.4a message format specification for the Direct Marketi
Hypercom - completed certification to the Nashville platform via ISO 8583 Terminal message format specification for the Retail, MOTO, & Restaurant indust
MICROS - completed certification to the North platform via EDC-2008-5a message format specification for the Restaurant & Retail industry - 3/31/09
Ordyx - completed certification to the South platform for Ordyx v3.0.6 via NB. message format specification for the Retail & Restaurant industry - 3/19/09
The Software Mill - completed certification to the North platform for Roam v2.1 via EDC Term 2008-5A & Enchanced message format specification for the R
VeriFone - completed certification to the North platform for PAYware PC v1.0.3 via EDC Term 2008-1-4a/Enhanced 2008-5a message format specification f


Newly certified VARS
pcAmerica - completed certification to the North platform for POS Suite v12.0.0.0 via EDC Terminal 2008-4 message format specification for the Retail & Re


Notes
The business communications listed below were distributed to all certified partners:
Data Security Alert Reminder PCI DSS Mandates -Requirements for Third Party Agents
AMEX Full Service
Interlink Eliminates Store and Forward Transactions
For further information on these communications, please visit the First Data website listed below under the General Information or Compliance Se
http://www.firstdata.com/support/global_partner_management.htm (please note new link)
Thank you.



Release Updates - February 2009
Existing VAR product enhancements
Aldelo Systems, Inc. - completed certification to the Buypass platform for Aldelo EDC v6.1.0.26 via ATL 102 message format specification for the Restauran
Elavon Gateway Payment Solutions - completed certification to the South platform for NB. message format specifiation for the Restaurant, Retail, MOTO &
Hypercom - completed certification to the Omaha platform for SPOS32 v2.0 on the Hypercom T4205 Optimum terminal via ETC Plus specification format fo
MBS Textbook Exchange - completed certification to the North platform for MBS POS v1.0 via EDC Term 5/a specification format for the Retail industry - 2/
Radiant Systems - completed certification to the Buypass platform for EPSilon 1027.14_1129.30 via ATL 102 message format specification for the Petroleum
Radiant Systems - completed certification to the Buypass platform for EPSilon 1129 via ATL 102 message format specification for the Restaurant industry -
Xpient Solutions - completed certification to the North platform for TPE_FDMS v4.00.108 via EDC v2008.5a message format specification for the Restauran


Newly certified VARS
LOC Software - completed certification to the Buypass platform for SMS v3.1.0.3 via ATL 102 specification format & FSA, HRA Cards POS Device Function


Notes
Southern Data Comm is now listed under the name of Elavon Gateway Payment Solutions
Removed MenuSoft Digital Dining v7.2.900 from Buypass platform per Visa's memo stating that product version may retain magnetic stripe data.
Removed ICVerify v3.0 and v3.1.0.14 from the Omaha platform - only support version 4.0 and higher.
Removed ICVerify versions 6.4, 6.60 and 6.62 as they refer to the old DOS version of the software.
The business communications listed below were distributed to all certified partners:
American Express CAPN Phase 3 Update
For further information on these communications, please visit the First Data website listed below under the General Information or Compliance Se
http://www.firstdata.com/support/global_partner_management.htm (please note new link)
Thank you.



Release Updates - January 2009
Existing VAR product enhancements
AVF Consulting, Inc. - completed certification to the Buypass platform for ChargeLogic v3.00 via ISO 8583 specification format for the Retail industry - 11/1
Dresser Wayne - completed certification to the Buypass platform for Nucleus Generic Buypass GB4.00 via ATL102 specification format for the Petroleum an
Precidia Technologies - completed certification to the North platform for POSLynx220 w/TransNet v2.11 via EDC Terminal 2008-4 specification format for t
Southern DataComm - completed certification to the Buypass platform for eN-Concert Store v2.00.20 via Host &Controller Interface for the Supermarket.Ph
Southern DataComm - completed certification to the South platform for Protobase Suite 6.01 w/SofTrans 4.8-6.0 via DB. Message format for the Emerging
Southern DataComm - completed certification for merchants domicilied in Mexico to the South platform for Protobase Suite 6.01 w/SofTrans 4.8-6.0 via NB
Tempus Technologies - completed certification to the North platform for PaymentMate v2.1 via EDC Terminal 2008-4 specification format for the Retail and
Tender Retail - completed certification to the North platform for Merchant Connect Multi v3.3.8.1 via EDC Terminal 2008.1 specification format for the Reta
VeriFone, Inc. - completed certification to the North platform for PCCharge v5.8.1 via EDC Term 2008.4a specification format for Healthcare(FSA) for the Re


Newly certified VARS
Auto-Star Compusystems      - completed certification to the Buypass platform for Star-Plus v7.21 via ATL102 specification format for the Retail industry - 12/1
Innovative Computer Software - completed certification to the North platform for Treatware POS 4.6 via EDC Term v2008-5 specification format for the Re
Invenstar - completed certification to the Buypass platform for TouchSuite via ISO 8583 specification format for the Retail industry - 12/17/08
Ticketech International, Ltd. - completed certification to the North Platform for Ticketech Revenue Control Systems v6.08 via EDC Terminal 2008-5A spec


Notes
Triversity was acquired by SAP - all Triversity certifications are now listed under the name of SAP
Removed ICVerify v 2.60 from Omaha platform per Visa's memo stating that product version may retain magnetic stripe data.
The business communications listed below were distributed to all certified partners:
TIME IS RUNNING OUT! PA-DSS Compliance – Special Offer for First Data Payment Application Providers
Discover – Turn On Acceptance
IRS Extension for Pharmacy FSA Acceptance
Adherence to FleetCor® Amount Approved for Automated Fuel Pumps
For further information on these communications, please visit the First Data website listed below under the General Information or Compliance Se
http://www.firstdata.com/support/partners/third_party_comm_materials.htm
Thank you.



Release Updates - December 2008
Existing VAR product enhancements:
 American Express – completed certification to the Nashville platform for SPOS32 v2.3.17 via ISO 8583 specification format for the Retail and Restaurant in
 American Express – completed certification to the North platform for SPOS32 v2.3.17 via ISO 8583 specification format for the Retail and Restaurant indus
 American Express – completed certification to the South platform for PAXFDSB vF2C via Dial Packet Network specification format for the Retail and Resta
 Cybersource - completed certification to the North platform for Cybersource Payment Manager v6.3.1 via ISO Global v2008.2 specification format for the R
 DataCap Systems, Inc – completed certification to the North platform for NETePay XML v4.0 via EDC Term 2008-5 specification format for the Retail and R
 Delego Software, Inc – completed certification to the North platform for Delego 2.5 via EDC Term 4.8A EDC Enhanced specification format for the MOTO
 Hypercom – completed certification to the North platform for SmartPayments Payment Server v2.0 via EDC v2008.4a and Enhanced Settlement v2008.1.2
 ISD Corporation - completed certification to the South platform via RM3 specification format, Prepaid Products for the Retail, MOTO and E-Commerce indu
 MTXEPS Inc. – completed certification to the Buypass platform for Open EPS v825 via Host & Controller Interface message specification format for the Ret
 Precidia Technologies, Inc. - completed certification to the Nashville platform for POSLynx220 w/TransNet v2.11 via VPTerm 2008-3 specification format
 Southern Data Comm - completed certification to the Buypass platform for eN-Concert Store 2.00.20 via Host & Controller Interface message specification
 Southern DataComm – completed certification to the Nashville platform for Protobase Suite 6.0 via Frame Relay, TCP/IP for the Lodging industry – 11/11/
 VeriFone – completed certification to the North platform for PCCharge v5.8 and 5.7 via EDC Term 2008.4A for the Retail industry – 9/24/08
 VeriFone – completed certification to the Omaha platform for Payware PC v1.0 via ETC Plus message specification format for the Retail, Restaurant, MOT
 Xpient Solutions – completed certification to the North platform for TPE_FDMS.EXE v4.00.96 via EDC Term v2008.4a message specification format for th
Notes
   The business communication titled "PCCharge Expiration Date Alert" was distributed to all certified partners.
 For further information on this communication, please visit the website listed below under the General Information or Compliance Section.
 http://www.firstdata.com/support/partners/third_party_comm_materials.htm
 Thank you.
 ully submitted test transactions configured
 epresentation as to whether the
 nt‘s sole responsibility for ensuring that
 s. For more information regarding certified




 ns for the Restaurant Retail, & MOTO industry - 11/11/09
 ssage format specifications for the Retail, DM, & E-Commerce industries - 12/1/09
 ia ISO 8583 2009.2 message format specifications for the Retail industry - 11/19/09
 essage format specifications for the Retail, Restaurant, Lodging, DM, & E-Commerce industries - 11-19-09
 ia ETC message format specifications for the Retail industry - 12/1/09
 ificaitons for the QSR industry - 11/19/09
  message format specifications for the Restaurant, QSR industry - 11/13/09
 ormat specifications for the Restaurant, QSR industry - 11/19/09



ormat specification for the Restaurant, QSR industry - 11/24/09
 ge format specifiations v1.7 for the MOTO & E-Commerce industry - 11/5/09




  the Retail, Restaurant, & MOTO industries - 9/30/09
ormat specifications for the Retail industry - 10/2/09
  message format specifications for the Retail industry - 10/5/09
 6.4 for Java via RM3 message format specifications for the Retail industry - 10/7/09
 EDC 2009-1 message format specifications for the Retail industry - 10/5/09
 rmat specifications for the Restaurant industry - 10/13/09



 ge fromat specification for the Petroleum industry - 9/30/09




at specifications for the Retail & Restaurant industries - 9/9/09
ge format specifications for the Restaurant, Auto Rental, & Lodging industries - 9/23/09
Enhanced 2009.1 message format specifications for the Retail, Restaurant,Lodging, MOTO, E-Commerce, Petroleum, Healthcare (FSA) industries - 9/21/09
 the Reatil & E-Commerce industries - 9/21/09
 cifications for the Retail, MOTO, Restaurant & E-Commerce industries - 9/10/09
mat specifications for the Retail, MOTO, Restaurant & E-Commerce industries - 9/10/09
e Retail, MOTO, Hotel/Lodging & E-Commerce industries - 8/18/09
ons for the MOTO & E-Commerce industries - 7/30/09
rmat specifications for the Retail & Restaurant industry - 8/6/09
cations for the Restaurant industry - 9/1/09
proprietary card support-RDS is a re-seller for Radiant) via ATL102 message format specifications for the Petroleum industry - 8/12/09
cifications for the Restaurant industry - 8/28/09




essage format specifications for the E-Commerce & MOTO industry - 7/2/09
ons for the Retail, E-Commerce & Direct Marketing industry - 7/20/09
at specifications for the Retail, MOTO, & E-Commerce industry - 7/3/09
e Retail industry - 7/7/09
ifications for the Restaurant industry - 7/21/09
ecifications for the Petroleun industry - 7/16/09
ail, Restaurant, & MOTO industry - 6/29/09
6.4 via ISO 8583 v2009-1 message format specifications for the Retail, E-Commerce, & Direct Marketing industry - 7/17/09
he Petroleum, Retail, & Supemarket industry - 7/6/09
cations for the Retail, E-Commerce & Direct Marketing industry - 7/17/09
cifications for the Retail, E-Commerce, MOTO & Restaurant industry - 7/21/09



he Supermarket & Retail industry - 7/24/09




 or the Retail, & Restaurant industry - 6/4/09
essagee format specifications for the Retail, E-Commerce, & Direct Marketing industrry - 6/9/09
ed v2008-1.4a message format specifications for the Retail & Healthcare (FSA) industry - 5/29/09
ns for the Petroleum industry - 6/17/09
cations for the Retail industry for EBT & FSA only - 6/26/09
specifications for the Retail industry for EBT & FSA only - 6/26/09
ations for the Retail MOTO Restaurant, E-Commerce industry (added EBT, Debit & Restaurant to previous release;same version) - 6/17/09




e recertified under TPI Software and Hypercom Payment Solutions.
  Reporting Requirements




  for the Restaurant & Retail industry - 5/5/09
mat specifications for the Supermarket / FSA industry - 5/7/09
e MOTO & E-Commerce industry - 4-27-09
 ons for the Retail Debit industry - 5/7/09
 fications for the E-Commerce industry - 5/6/09
ons for the Petroleum industry - 5/21/09
ons for the Retail industry - 5/18/09
ed 2008-1.4a message format specification for the QSR industry - 5/4/09
on for the Restaurant industry - 4/30/09
 format specifications for the Retail, Restaurant & MOTO industry - 5/18/09
specifications for the Internet/Retail industry - 4/27/09




  longer selling this version as of 10/2007



  quite some time.




 ns (U. S. Region)



 mbling Enforcement Act of 2006



 nformation or Compliance Section.




 n format for the Retail and Restaurant industry – 4/21/09
 ication for the E-Commerce & MOTO industry - 4/2/09
 specifications for the Retail, Direct Marketing, E-Commerce industry - 4/21/09
 cification for the Car Rental industry - 4/21/09
 ation for the Retail, MOTO, & E-Commerce industry - 4/16/09
 102 message format specification for the Retail industry - 4/13/09




nformation or Compliance Section.




 ication for the Retail industry - 3/30/09
 cification for the Direct Marketing & Restaurant industry - 3/31/09
ail, MOTO, & Restaurant industry - 3/31/09
 etail industry - 3/31/09
estaurant industry - 3/19/09
 e format specification for the Retail & MOTO industry - 3/31/09
message format specification for the Retail, Restaurant, MOTO & E-Commerce industry - 3/12/09



specification for the Retail & Restaurant industry - 3/10/09




nformation or Compliance Section.




  specification for the Restaurant, Retail & MOTO industry - 2/12/09
 he Restaurant, Retail, MOTO & E-Commerce industry - 2/26/09
TC Plus specification format for the Retail & Restaurant industry - 2/13/09
ormat for the Retail industry - 2/10/09
at specification for the Petroleum industry - 2/5/09
on for the Restaurant industry - 2/11/09
  specification for the Restaurant industry - 2/25/09



RA Cards POS Device Functional Specs for the Petroleum, Retail & Supermarket industry - 2/2/09




 agnetic stripe data.
nformation or Compliance Section.




 at for the Retail industry - 11/19/08
ion format for the Petroleum and Retail industry - 1/9/09
2008-4 specification format for the Retail and Restaurant industry - 12/18/08
 terface for the Supermarket.Pharmacy industry - 1/19/09
ssage format for the Emerging Markets industry - 1/18/09
 .01 w/SofTrans 4.8-6.0 via NB. Message format for the Hotel, Restaurant, and Retail industry - 1/18/09
cation format for the Retail and Healthcare (FSA) industry - 12/18/08
pecification format for the Retail industry - 12/18/08
 for Healthcare(FSA) for the Retail, MOTO and E-Commerce industry - 1/22/09



mat for the Retail industry - 12/17/08
 specification format for the Retail industry - 12/18/08
ustry - 12/17/08
a EDC Terminal 2008-5A specification format for the Retail industry - 1/22/09




nformation or Compliance Section.




for the Retail and Restaurant industry – 10/23/08
 he Retail and Restaurant industry – 10/15/08
 format for the Retail and Restaurant industry – 10/16/08
 2 specification format for the Retail, E-Commerce and Direct Marketing industry - 7/17/08.
ation format for the Retail and Restaurant industry 11-7-08
cification format for the MOTO industry – 9/25/08
nhanced Settlement v2008.1.2 for the Retail, Restaurant, Direct Marketing and E-Commerce industry – 10/20/08
 , MOTO and E-Commerce industry – 10/1/08.
 specification format for the Retail industry – 10/1/08
 m 2008-3 specification format for the Retail and Restaurant industry - 9/19/08.
nterface message specification format for the Supermarket and Pharmacy industry - 9/29/08.
r the Lodging industry – 11/11/08
ustry – 9/24/08
or the Retail, Restaurant, MOTO and E-Commerce industry – 11/7/08
sage specification format for the QSR industry – 10/22/08
CERTIFIED VENDOR LIST
LEGEND                                                                                                           Compass


                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Contactless Payments
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    American Express Features                                                                                                                                                                                                                                                                                                                                                                                                                        Healthcare Solutions                                                  Loyalty
 Platform     Vendor Name                                       Product Name                      Version         Date          Yes-see        Validation   Middleware         Specification Format                Connectivity                   Entitlement Summary                    Auto    eCommerce   Airline   Lodging   MOTO - DM   Petro   QSR   Restaurant   Retail   Supermarket   Visa - VPAS   Visa DE   Visa     Visa Acct      Partial     Partial     Full      Visa Pre-Paid   MC -   Partial Auth    Partial      Full      MC Pre-Paid    MC      Amex One Point         Amex       Partial Auth    AMEX Pre-     Amex Split        Discover          Partial Auth   Partial Reversals   Full Reversals   Contactless Acceptance   DCC   Multi-Currency       Foreign      LAC   Mexico   ValueLink Gift   First Data Gift   TeleCheck   TeleCheck   Level II-MC, Visa   Level III-MC, Visa   AMEX CPC Level   Voyager   W right Express   Fleet Card   Fleet One   Fuelman   Gascard   EBT Cash    Food Stamp        FSA/HRA           Recurring   Deferred   Installment   Single   Loyalty    Triple DES (Pin   DUKPT Pin   Pinless   AVS   CPS Rtl      Card Code                                                         NOTES
                                                                                                                Certified        notes            Date       Provider                                                                                                                   Rental                                                                                                                62.23    Fleet   Verif. ($0.00    Auth     Reversals   Reversals      Balance      UCAF                  Reversals   Reversals    Balance      Fleet         Enabled           CAPN                      Paid Balance     Dial         Full Acquiring                                                                                           (Omni-Pay)      Processing (US                                        Card          (Paper)      (ECA)                                                    II                                                                                   Benefits                                                                                                     Debit)         Debit)                    Key (with   (CVV2, CVC2,
                                                                                                                                                                                                                                                                                                                                                                                                                               Dollar Auth)                                                                                                                          (First Data Auth and                                                          (First Data Auth and                                                                                                          Funding)                                        (previously                                                                                                                                                                                                                                                                                                                         AVS)          CID)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Settle)                                                                       Settle)                                                                                                                                                                 Concord)

   North      /n software                          IBiz FDMS Integrator                   Version 1           03/06/07             Yes          10/31/08                                               Datawire
                                                                                                                                                                         EDC v 2006.1 & EDC Enhanced v 2006.1                         Visa, MC, Discover, Diner's, JCB                               X                                                          X          X                                                                                 X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                   X                    X                                                                                                                                                                                                                                                       X                      X        manual key, Track 1, Visa CPS Qual. (Retail, E-Commerce)
   North      /n software                          IBiz FDMS Integrator                   Version 2           02/05/09           Yes-see        10/31/08                 EDC Term 2008.5a              Datawire                       Visa, MC, AMEX, Discover, Diners/MC,                           X                              X                           X          X          X                         X                                            X           X                                                 X                                                  X                X                                                           N/A                                                                                                                                                                                                                   X                    X                                                                                                                                       X                                                                                                               X                      X        /n Software has signed an attestation form stating that IBiz FDMS Inegrator v2 continues the adherence to
   Omaha      4Access                                                                                                             notes
                                                                                                                               N/A-see notes                             ETC+                                                         Diner/CB, JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Orion Terminal validation for IBiz FDMS Integrator v1. Healthcare (FSA), Manual Key, Track 1, Visa CPS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              PABP/PA-DSS PABP does not apply
                                                   Orion                                  1.0                                                                                                                                                                                                                                                                             X                                                                                                                                                                                                                                                                               N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 X                      X
   North      911 Software                         CreditLine                             3.03                09/05/07           Yes-see        01/13/06                 EDC 2007.2                        Datawire                   Visa, MC (New Bin Ranges), Amex, Discover                                           X         X                           X          X                                                                                 X           X                                                 X                                                  X                X                                                           N/A                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                            X        X                      Manual key, Track 2, Visa CPS Qual. (Retail, Lodging, MOTO, Restaurant), Other Receipt copies, swipe
  Nashville   911 Software                                                                                                        notes
                                                                                                                                   Yes                                                                                                (New Bin Ranges), Diner's/MC                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            reader, Amex CAPN Phase II (Split Dial)
                                                   CreditLine                             3.00.04                                               01/13/06                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   N/A
  Buypass     ACR Systems                          ACR with MTXEPS WinEPS                                                          N/A                       MTXEPS      Host & Controller (Term Type TB)Dial, VSAT, Lease, IP                                                                                                                                                        X                                                                                                                                                                                                       X                                                                                                                                                                                                                                      X                                                                                                                                                                         X
  Buypass     Aldelo Systems                       Aldelo EDC                             6.2                 11/11/09              Yes          9/29/09                 ATL102 (Term Type JR)                                        MC, VISA, AMEX, Discover                                                                      X                           X          X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  X                                 Transaction Types: Credit Purchase, Credit Reversal, Credit Merchandise Return, Credit Void of Refund,
   South      Aldelo Systems                       Aldelo EDC                             6.2                 09/30/09              Yes         09/29/09                 NB.                               Datawire                   V/MC/Amex/Disc/Diners Int'l/JCB                                                               X                           X          X                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              X                      X        Authorization and Settlement, Swiped and Manually Key Entered Transactions , Request, Pre-Authorization
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  AVS Zip Code, AVS Address, AVS Address & Zip Code, Pre-Authorization Sales, Voice Authorization,
                                                                                           6.0.1.23
   South      Aldelo Systems                                                                                                       Yes                                   NB.                               Datawire                   V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                                                                    X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Voids,from Refunds, major changes from 6.0.1.22 and .23 (6.0.1.18 PABPZip code), Visa CVV2 (indicators
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Letter and QSA, no Supports Full AVS or Zip code only (Alpha/Numeric Valdiated).
                                                   Aldelo EDC                             (6.0.1.18 PABP      04/14/08                          02/28/07                                                                                                                                                                            X                           X          X                                                                                                                                                                                                                                                                               N/A                                                                                                                                                                                                                   X                                                                                                                                                                              X                                                                                             X                      X
  Buypass     Aldelo Systems                                                                                                    Yes-see                                  ATL102 (Term Type JR)             Datawire                   MC, VISA, AMEX, Discover                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Aldelo Track 2 Data,signed Returns, Voice Auth, and Post Aldelo EDC v6.1.0.269 Alpha/Numeric Zip code for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Swipe Systems has Sales, an attestation form stating that Void, Supports 5 and continues the adherence to
                                                   Aldelo EDC                             6.1.0.26            02/12/09                          02/28/07                                                                                                                                                                            X                           X          X                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              X
   North      Aloha (Radiant Systems)              Aloha                                  6.1, 6.2, 6.4 6.5   08/08/06           notes
                                                                                                                                  Yes           12/02/08                 EDC 6.1                           Dial, Datawire             Visa, MC, Amex, Discover, Diners/MC,                                                                                      X                                                                                            X           X                                                                                                                                                                                 N/A                                                                          X                                                                                                                                                                                                                                                                                                                                                                                                                     X                               PABP/PA-DSS validation for Aldelo EDC v6.0.1.18. Transaction Types:**ALL TRANSACTIONS WERE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              manual key, Track 1 & 2, A/N TID Capable, AT&T Testing
   North      Aloha (Radiant Systems)                                                                                             Yes                                    EDC 6.1                           TCP/IP Frame               Diner's/CB, JCB Discover, Diners/MC,
                                                                                                                                                                                                                                      Visa, MC, Amex,
                                                   Aloha                                  6.1, 6.2, 6.4 6.5   07/20/06                          12/02/08                                                                                                                                                                                                        X                                                                                            X           X                                                                                                                                                                                 N/A                                                                          X                                                                                                                                                                                                                                                                                                                                                                                                                     X
   South      American Express                                                                                                  N/A-see                                  Packet Network                    Dial                       Diner's/CB, JCB
                                                                                                                                                                                                                                      V/MC/Disc/JCB                                                                                                                                                                                                                                                                                                                                            X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Hypercom Terminal PABP does not apply - Restaurant: Swipe Track 2 Data, Supports Tip, Address
                                                   PAXFDSB                                F2C                 11/18/08                                                                                                                                                                                                                                          X          X                                                                                                                                                                                                                                                                               N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                      X
   South      American Express                                                                                                   notes
                                                                                                                                N/A-see                                  NB.                               Datawire                   Visa, MasterCard, Diner's International,                                                                                                                                                                                                                                                                                                                 X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Verification, w/Full AVS or zip code only (alpha/numeric) Track II Data, Sales, Returns, MC, &Auth, and Post
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Hypercom T4220 Terminal PABP does not apply - Swipe for manually key entered Visa, Voice Discover Card
                                                   SPOS32                                 2.3.23b             06/04/09                                                                                                                                                                                                                                          X          X                                                                                                                                                                                                                                                                               N/A                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                            X                      X
   South      American Express                                                                                                   notes
                                                                                                                                N/A-see                                  NB.                               Dial                       Discover,JCB
                                                                                                                                                                                                                                      Visa/MC/Diners International/Disc/JCB                                                                                                                                                                                                                                                                                                                    X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Void transactions, Restaurant Industry not apply - Swipe Track II Data, Sales, Returns, Voice Auth and Level
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Hypercom T4210 Terminal PABP doesSupports Tip, Visa and MasterCard Purchase Cards (PurchasePost 2
                                                   SPOS32                                 2.3.23              05/05/09            notes                                                                                                                                                                                                                         X          X                                                                                                                                                                                                                                                                               N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                      X        Void transactions, Restaurant industry supports tip, Visa & MC Purchase Cards (Purchase L2 addendum
   North      American Express                                                            3.2 Service Pack                         Yes                                   EDC v 2007.2                      Datawire                   Visa, MC, Discover (new Bin Ranges),                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    data), Visa &application does not support void & partial reversal trans. or zip code only (alpha/numeric) for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Manual Key, MC Corporate/Business Cards, Supports AV with full AVS
                                                   Purchase Express                       9 & 11              09/21/07                          05/31/08                                                                              Diner's/MC, Diner's/CB, JCB                                                                   X                                                                                                                        X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                   X                    X                                                                                                                                                                                                                                                       X                      X
   North      Applied Micro Technology                                                                                             Yes                                   EDC 2007.2                        Dial                       Visa, MC, Amex, Discover (New Bin Ranges),                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Track 2, Engine
                                                   AMT.S                                  4.00                09/24/07                          05/15/08                                                                              Diner's/MC, Diner's/CB, JCB                                                                                                          X                                                                                 X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         X
   North      Applied Micro Technology             AMT.S                                  4.00                06/06/03             Yes          05/15/08                 EDC 7.9                           Dial                       V/MC/Amex/Disc                                                                                                                       X                                                                                                                                                                                                                                                                               N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                             X
   South      Assist Cornerstone Technologies      Assist Payment Gateway                 1.00                07/02/09         Yes-see notes     12/12/08                NB.                               Datawire                   V/MC/Amex/Disc/Diners Int'l/JCB                                X                              X                                                                                                                                                                                                                                                          X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                      X        Assist Cornerstone has signed an attestation form stating that Assist Payment Gateway v1.0 continues the
  Buypass     Auto-Star Compusystems Inc           Star-Plus                              7.21                12/17/08             Yes          06/15/08       Yes       ATL102 (Term Type HH)             Datawire                   MC, VISA, AMEX, Discover                                                                                                             X                                                                      X                                                           X                                                                                X              X                                                                 X                                                                                                                                                     X                                                                                                                                                                         X            X                X                                                                                            X                                                  adherence to PABP/PA-DSS validation for Assist Commerce Suite encryption for pinnedvoice authorization and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              On-line Debit cards purchase, return & timeout reversals, DUKPT v9.2. Sales, refunds transactions, On-line
  Buypass     Auto-Star Compusystems Inc                                                                                         Yes-see                       Yes       ATL102 (Term Type HH)             TCP/IP                     MC, VISA, Debit, EBT Cashbenefit, EBT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Credit Partial Ingenico 6780, Ingenico FSA credit1000, VeriFone Everest Plus - Auto-Star has signed & Cash
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Pinpad Type: Auth Purchase, On-line eN-Touch cards, Voice Auth Credit Cards, On-line EBT Food an
                                                   Star-Plus                              8.0                 5/6/09                            06/15/08                                                                                                                                                                                                                              X                                                                                                                                                                                                        X                                                                                                                                                                                                                                                                                                                                                                                                                                              X
  Compass     Auric Systems International                                                                                         notes
                                                                                                                                   Yes                                   Online Processing v1.7            TCP/IP, SFTP               Foodstamp & FSA
                                                                                                                                                                                                                                      MC, VISA, AMEX, Discover,Diners, JCB,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   attestation form Settlement, Keyed transactions (MOTO/ECI), Refund, Reversal, Card verification Star Plus
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Authorization &stating that Star Plus v8.0 continues the adherence to PABP/PA-DSS validation for (V, MC,
                                                   Trevance                               2.2                 11/05/09                          04/15/08                                                                                                                                             X                              X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            X                    X                                                                                                                                                                                                                                               X       X
  Buypass     AVF Consulting                                                                                                       Yes                                   (7/9/09) (Term Type TY)
                                                                                                                                                                         ISO 8583                          Datawire                   Pinless Debit
                                                                                                                                                                                                                                      MC, VISA, AMEX, Discover                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Amex, Disc, Diners JCB), Visa VPass, MC UCAF, AVS (V, M, A, D), Purchase/Business/Corp cards Level II,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Swiped & Manual Credit: purchases, partials, merchandise returns, voids, authorizations and completions,
                                                   ChargeLogic                            3.00                11/19/08                          01/15/08                                                                                                                                                                                                                   X                                                                                                                                                                                                                   X                                                                                                                                                                                                                                      X              X                                                                                                                                                          X            X                                                                                                             X
   North      AVF Consulting                                                                                                       Yes                                                                     Datawire                   Visa, MC (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               time-out reversals
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Track 2, Front End Software, Equifax, MICR#
                                                   ChargeLogic                            3.00                09/26/07                          01/15/08                                                                                                                                                                            X                                      X                                                                                 X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                       X                           X                    X                                                                                                                                                                                                                                                       X        X             X
   North      AVF Consulting                       ChargeLogic                            3.00                08/21/07             Yes          01/15/08                                                   Datawire                   (NewMC Ranges), Diner's/MC, Diner's/CB,
                                                                                                                                                                                                                                      Visa, Bin (New Bin Ranges), Amex, Discover                                                    X                                      X                                                                                 X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                   X                    X                                                                                                                                                                                                                                                       X        X             X        Track 2, Front End Software
  Nashville   AVF Consulting                       ChargeLogic                            3.00                11/28/07             Yes          01/15/08                 VP Term v 2007.2                  Datawire                   (NewMC Ranges), Diner's/MC, Diner's/CB,
                                                                                                                                                                                                                                      Visa, Bin (New Bin Ranges), Amex, Discover                     X                              X                           X          X                                                                                 X           X                                                                                                                                                                                 N/A                                                                                                                                                                                       X                                                                                                                                                                                                                                                                                                                                        Telecheck Micr
  Nashville   AVF Consulting                       ChargeLogic                            3.00                10/29/07             Yes          01/15/08                 VP Term v 2007.2                  Datawire                   Visa, MC Ranges), Diner's/MC, Diner's/CB,
                                                                                                                                                                                                                                      (New Bin (New Bin Ranges), Amex, Discover
                                                                                                                                                                                                                                                                                                                                    X                                                                                                                        X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X        X             X        Manual Key, Front End Software
  Nashville   CHARGE Anywhere LLC (formerly        ChargeAnyWhere                         2.0.0               02/05/08             Yes          10/31/08                 DL Host v 2007.2                  Frame TCP/IP               Visa, Bin (New Bin Ranges), Amex, Discover
                                                                                                                                                                                                                                      (NewMC Ranges), Diner's/MC, Diner's/CB,
                                                                                                                                                                                                                                                                                                                                                                           X                                                                                 X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                            X        X                      Manual Key, Track 1, certifying with Blue Bamboo H50 / Verifone Omni & Vx Series / MICR Reader with
   North      Comstar Interactive)
              Cybersource                          CyberSource Payment Manager                                                     Yes                                                                   Frame TCP/IP
                                                                                                                                                                         ISO 8583 v2009.1 (PTS for setlement)                         (New Bin Ranges), Diner's/MC, JCB
                                                                                                                                                                                                                                      V/MC/Amex/Disc/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      multiple hardware Credit - Rim 950, Treo Yes (Partial Reversals/Full Reversals), Auth Transactions:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Recurring Billing,devicesCard Reversals :Pocket PCs with Windows Mobile, Blackberry 8703, 8830 &
                                                                                          6.4                 12/01/09                          11/15/08                                                                                                                                             X                              X                                                                           X                                 X          X           X             X                      X            X           X            X                                          X              X              X                              X                   X                X                 X                                                                                                                                                             X                                                                                                                                                                              X
   North      Cybersource                          (CPM)
                                                   CyberSource Payment Manager            6.4                 12/01/09             Yes          11/15/08                                                 Frame TCP/IP
                                                                                                                                                                         ISO 8583 v2009.1 (PTS for setlement)                         V/MC/Amex/Disc/JCB                                                                                                                   X                                    X                                 X                      X             X                      X                        X            X                                          X              X              X                              X                   X                                  X                                                                                                                                                             X                                                                                                                                                                                                                                                                            X                               Credit Card Reversals : Yes (Full Reversals), Auth Transactions: Authorization (swiped/keyed), AMEX
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Authorization (keyed), Full Reversals, Pre-Paid, Balance Inquiry, Partial Auth, Visa Compliance, Full
  Nashville   Cybersource                          (CPM)
                                                   CyberSource Payment Manager                                                     Yes                         Yes       DL Host v2009.1                 Frame TCP/IP                 Visa, MC, MasterCard 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Recurring Pre-Paid, Balance Inquiry, Partial Auth, Visa Compliance, AMEX & Settlement, Auth Transactions:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Reversals, Billing, Credit Card Reversals: Yes,(Full & Partial), AuthorizationCAPN, Discover NRID
                                                   (CPM)
                                                   CyberSource Payment Manager            6.4                 07/20/09                          11/15/08                                                                                                                                             X                              X                                                               X                                                        X           X                         X                       X                                                                   X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                      X        Auth (keyed) /Reversals, Settle Transactions: Sale (keyed-online/offline auth)/Credits, Visa Compliance,
  Nashville   Cybersource                          (CPM)                                  6.4                 07/20/09             Yes          11/15/08       Yes       DL Host v2009.1                   Frame TCP/IP               Visa, MC, MasterCard 36, Amex, Discover, JCB                                                                                         X                                                                                 X           X                                                                                                                     X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                               AMEX CAPN, Discover NRID: Yes (Discover Full Service) Auth Additional Data: AVS, CVV2/CVC2/CID
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Authorization & Settlement, Auth Transactions: Authorization (swiped/keyed), Settle Transactions: Sale
   South      Cybersource                                                                                                          Yes                                   RM3 for auth, DOMFOR for          Mainframe for auth, FTP forV/MC/Amex/Disc/JCB
                                                                                                                                                                                                                                       settlement                                                    X                    X         X                                      X                                                                                 X           X                                                 X                                                                   X                                                                                                                                                                                                                                                                                 X                    X                                                                                                                                                                                                                                                       X                      X        (swiped/keyed-online/offline auth)/Credits,data, VAR Ids, Discover NRID, Full AVS, Reversals - full & partial,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                AUTHORIZATION: Swiped Track I & II Visa Compliance, AMEX CAPN, Discover NRID: Yes (Discover
                                                   Payment Manager                        6.4 SP3             08/18/09                          11/15/08                 settlement                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             X                                                                                                                              Amex Advice code, TPP ID, CVV2 , CVC2, CID, ECI - Visa, MC, Amex, Extended Reason Codes, Recurring,
   South      Cybersource                                                                                                          Yes                                   Pin Less Debit                    Frame Relay TCP/IP         Star SE, W, and NE; NYCE and Pulse networks                                                                                                                                                                                                                                                                                                              X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X                                       Supporting Telephone Device Request/VRU, Web (internet), Manually Key Entered trans only, Auth only,
                                                   Payment Manager                        6.4 SP3             07/30/09                          11/15/08                                                                                                                                             X                              X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Sales, Reversal of a sale due to a time out (time out value 50 seconds)
   North      Cybersource                          CyberSource Payment Manager                                                     Yes                         Yes       ISO Global v2008.2                Frame TCP/IP               V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Cybersource has signed an attestation form stating that CPM v6.3.1 continues the adherence to PABP/PA-
                                                   (CPM)                                  6.3.1               07/17/08                                                                                                                                                                               X                              X                                      X                                    X                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                               Manual Key, Track 2, Visa CPS Recurring billing for Direct Marketing & Card Present, Retail features:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              DSS validation for CPM v6.0. Qual: Retail, Other Features: Card Code,E-Commerce - AVS, Xtn Types:
   North      Data Business Systems                                                                                                Yes                                   EDC Terminal 2009-1               Datawire                   V/MC/Amex/Disc/Diners/MC/JCB/Debit                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement, Xtn Handling: Multi-Trans, Engine, PIN Pad
                                                   TransAction+                           7.09                10/50/9                           12/02/08                                                                                                                                                                                                                   X                                    X                                                                                                                                                             X                X                                                            X                                                                                                                                                                                                                                                                                                                                                                                                                                                               X                                 X                      X        Brand: Blue Bamboo H50, New Bin Ranges: MasterCard, Discover, AMEX CAPN, Visa 62.23, Discover FS
   Loyalty    Data Business Systems                                                                                             N/A for                                  Loyalty Transaction API           https                      Loyalty                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Transactions Supported: Registration Join, Participation, Catalog Redemption, Adjustment, Balance Inquiry,
                                                   TransAction +                          7.09                09/09/09           Loyalty                                 Developers Guide (XML API)                                                                                                                                                            X          X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  X                                                                                Void, Reversal - Promotions Supported: ePunchcards (X visits get Y free or X visits get $Y discount), Happy
   South      Data Business Systems                                                                                             Platform
                                                                                                                                   Yes                                   Debit specs                       Datawire                   Debit Cards, Visa & MC Check Cards                                                                                                                                                                                                                                                                                                                       X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            X              X                                                  Hour (X% off between YYpm – ZZpm Support Sale and Sale with a cash back reversal due to time out (timeon
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Version 5.2.1, Swiped Track 2 Data, or $X items between YYpm – ZZpm), Subscription Rewards (X% off out
                                                   TransAction +                          7.09                08/06/09                          12/02/08                                                                                                                                                                                                        X          X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      value 50 seconds), 3DES DUKPT encryption, Blue Bamboo H50 Pinpad
   South      Data Business Systems                                                                                                Yes                                   NB.                               Datawire                   V/MC/Amex/Disc/Diners Int'l/JCB                                                                                                                                                                             X                                                                                                                                                           X                                                                 X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    X        Restaurant supports Tips, Swipe Track II Data, Sales, Returns, Voice Auth, & Post Void, Visa & MC RFID-
                                                   TransAction +                          7.09                08/05/09                          12/02/08                                                                                                                                                                                                        X          X                                                                                             X                                    X                                                                                X                                                                                                                                        X                                                                                                                                                                                                                                                                                                                                                                                                                     X                               Pan auto entry via Contactless magnetc strip, full unaltered Track II data for Visa & MC, AMEX RFID
   South      Data Business Systems                                                                                                Yes                                   DB.                               Datawire                   ATM & Check CardsF                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      (PinPad used Ingenico Entouch 1000) Swipe Track II Data, Sales, Sales with Cash Back & Reversal Timeout,
                                                   TransAction +                          7.09                07/14/08                          12/02/08                                                                                                                                                                                                        X                                                                                 X                      X             X                      X                                                                                X              X                                            N/A                  X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    X        Supports all cards length
   North      Data Business Systems                                                                                                Yes                                   EDC Term-2008-4A                  Datawire                   V/MC/Amex/Disc/Diners/CB/Diners/MC/JCB/P                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Track 2, Manual Key, Visa CPS Qual Retail, Auth/Capture, Auth only, Off Line(add)Credit, Void, Settlement,
                                                   TransAction+                           7.09                07/24/08                          12/02/08                                                                              urchase Cards                                                                                                                        X                                    X                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                               Multi-Trans, A/N TID Capable, "Visa", "M/C" on receipts, Front End Software, Balance Inquiry
  Nashville   Datacap Systems                                                                                                      Yes                         Yes       VP Term v 2007.2                  Dial                       Visa, MC (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Manual Key, Track 2, Engine - Product certified is DIALePay (DIALePay is the software) with DataTran v.
                                                   DIALePay                               4.0                 10/31/07                          09/30/07                                                                              (New Bin Ranges)                                                                                                          X          X                                    X                                            X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X        X                      ENV70710 (DataTran v.ENV70710 is the hardware)
   North      Datacap Systems                                                                                                      Yes                         Yes       EDC v 2007.3A                     Dial & Datawire            Visa, MC (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Track 2, Engine - Product certified is DIALePay (DIALePay is the software) with DataTran v. CIT70710
                                                   DIALePay                               4.0                 11/09/07                          09/30/07                                                                              (New Bin Ranges), Diner's/MC, Diner's/CB,                                                                                 X          X                                                                                 X           X                                                                                                    X                X                                           X               N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X        X                      (DataTran v.ENV70710 is the hardware)
   North      Datacap Systems                                                                                                      Yes                         Yes       EDC V2008-5                       Datawire & Dial            V/MC/Amex/Disc/Diners/MC/Diners/CB/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Pre-Paid for Healthcare, Manual Key, Track 2, Visa CPS Qual for Retail & Restaurant, Auth/Capture, Auth
                                                   NETePay XML                            4.0                 11/11/08                          09/30/07                                                                                                                                                                                                        X          X                                    X                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                X                                                                                                               X                               Only, Off Line(Add), Settlement, A/N TID Capable, "MasterCard" on receipts, Front End Software
   South      Datavantage                                                                                                          Yes                                   NB. v 6.1                         Datawire & Dial            Telecheck & Certegy                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Auth only, manual and swipe. Please Note: Check reader was configured to support TAC message.
                                                   Tradewind                              8.9                 04/25/06                          03/31/07                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   N/A                                                                                                                                                                                       X
   South      Datavantage                          Tradewind                              8.9                 04/25/06             Yes          03/31/07                 NB. v 6.1                   Datawire & Dial                  V/MC/Amex/Disc/DC/Diners Int'l/Diners/CB                                                                                             X                                                                                                                                                                                                                   X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Auth only, Swiped Track 2 Data, Please Note: Software is capable to send CVV2 and Discover CID, at the time
   South      Datavantage                                                                                                          Yes                                   DB. V 1.1                   Datawire & Dial                  Debit cards, Check cards, MC Check                                                                                                                                                                                                                                                                                                                       X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              of the cards, Visa check cards, MC check, auth & auto close, swiped Track 2 data, sale and reversal of sale
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Debit validation POS was not capable to send value, field value was a 0.
                                                   Tradewind                              8.9                 04/25/06                          03/31/07                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   N/A
   North      Delego Software Inc (formerly        Delego                                 2.5                 07/03/09          Yes-see         02/28/07                 EDC Enhanced 2008.1.4a      Datawire                         Visa, MC, Amex, Discover, Diners/MC,                           X                              X                                      X                                    X                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                      X        Delego Software hasout=50 sec).
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              due to time out (time signed an attestation form stating that Delego v2.5 continues the adherence to PABP/PA-
   North      McCammon Enterprises Inc.)
              Delego Software Inc (formerly                                                                                      notes
                                                                                                                                Yes-see                                  EDC Term 4.8A, EDC Enhanced Datawire                         Diners/CB, JCB Discover, Diner's
                                                                                                                                                                                                                                      Visa, MC, Amex,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Delego Software has signed an attestation form stating VisaDelego v2.5Retail, Direct Marketing, E- PABP/PA-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              DSS validation for Delego v2.5.1. Manual Key, Track 1, that CPS Qual: continues the adherence to
              McCammon Enterprises Inc.)                                                                                         notes                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        DSS validation for Delego v2.5.1 Visa CPS Qual for Direct Marketing, Auth/Capture, Auth Only, Off Line (add),
                                                   Delego                                 2.5                 10/07/08                          02/28/07                                                                                                                                                                            X                                                                           X                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                   X                    X                                                                                                                                                                                                                                                       X                      X        Credit, Void, Settlement, Engine
   South      Delego Software Inc (formerly        Delego                                 2.50                07/07/09          Yes-see         02/28/07                 NB.                               Datawire                   V/MC/Amex/Disc/JCB/Diners Int'l                                                                                                      X                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              X                      X        Delego Software has signed an attestation form stating that Delego v2.5 continues the adherence to PABP/PA-
   South      McCammon Enterprises Inc.)
              Delego Software Inc (formerly        Delego                                 2.50                04/27/09           notes
                                                                                                                                Yes-see         02/28/07                 NB.                               Datawire                   V/MC/Amex/Disc/JCB/Diners Int'l                                X                              X                                                                                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              X                      X        Delego Software has signed an attestation form stating that Delego v2.5 Manually key entered transactions,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              DSS validation for Delego v2.5.1. Authorization and Settlement, Swiped &continues the adherence to PABP/PA-
   South      McCammon Enterprises Inc.)
              Delego Software Inc (formerly        Delego (Mexico certification)          2.5                 04/02/09
                                                                                                                                 notes
                                                                                                                                Yes-see         02/28/07                 NB.                               Datawire                   Visa and MC only                                               X                              X                                                                                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     X        Delego Software has signed an attestation form and Settlement
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              DSS validation for Delego v2.5.1. • Authorizationstating that Delego v2.5 continues the adherence to PABP/PA-
   South      McCammon Enterprises Inc.)
              Delego Software Inc (formerly                                                                                      notes
                                                                                                                                Yes-see                                  NB.                               Datawire                   Visa and MC only                                                                                                                                                                                                                                                                                                                                         X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Delego Software has signed an attestation form stating that Delego Entered Trans only, Sales, Voice Auth,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              DSS validation for Delego v2.5.1. Auth and Settlement, Manually key v2.5 continues the adherence to PABP/PA-
                                                   Delego (Mexico certification)          2.5                 03/30/09                          02/28/07                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         X
  Nashville   McCammon Enterprises Inc.)
              Dinerware                                                                                                          notes
                                                                                                                                  Yes                                    ISO Dual Capture                  Datawire                   V/MC/Amex/Disc/MasterCard 36/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        DSS validation Credits/Refunds, Track 2 Data, Auth and Settlement, Swiped and Keyed/Voice
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Swipe Track 2, for Delego v2.5.1.Off Line Transaction, Keyed Enter Card Present, Tips, Void
                                                   Dinerware                              2.90                09/01/09                          06/01/09                                                                                                                                                                                                        X
  Nashville   Dinerware                            Dinerware                              2.8.2               07/21/09            Yes           06/01/09                 ISO Dual Capture                  Datawire                   V/MC/Amex/Disc/MasterCard 36/JCB                                                                                          X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Dinerware has signed an attestation form stating that Dinerware v2.8.2 continues the adherence to PABP/PA-
  Buypass     Dresser W ayne                       Nucleus Generic Buypass                GB4.00              1/9/09            Yes-see         10/31/08                 ATL102 (Term Type 5M)             TCP/IP                     MC, Visa, Amex, Discover                                                                                 X                           X                                             X                        X                                                           X                                                                                X              X                                                                 X                                                                                                                                    X                                                                                                                X             X                           X          X         X                                                                                                                                     X                                                  Dresser Wayne has signed an attestation form stating that 2, Credits/Refunds, Off Line Transaction, Keyed
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              DSS validation for DW Payments Engine v2.9. Swipe TrackNucleus Generic Buypass GB4.00 continues the
   South      Edgil Associates                                                                                                   notes
                                                                                                                                  Yes                                    RM3                               Frame TCP/IP               Visa, MC, Discover, Amex, JCB                                                                                                                                                                                                                                                                                                                            X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Track 1, CTYP (card type request value for Visa & Buypass v4.0 reason Credit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              adherence to PABP/PA-DSS validation for NucleusMC), extendedBase 19.codes Purchase, Merchandise
                                                   EdgCapture                             4.00                03/20/08                           05/15/08                                                                                                                                                                           X                                      X                                                                                                                                                                                                                                                                               N/A                                                                                                                                                                                                                                        X                                                                                                                                                                                                                                                       X                      X
   North      Edgil Associates                     EdgCapture                             4.0                 04/21/09             Yes          12/02/08                 ISO Global v2008.3                Frame TCP/IP               V/MC/Amex/Disc/JCB                                                                                                                   X                                    X                                            X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                               Authorization, Auth Transactions: Authorization (swiped/keyed), Settle Processing: PTS, Visa 62.23, Auth
   North      Edgil Associates                     EdgCapture                             4.0                 04/21/09             Yes          12/02/08                 ISO Global v2008.3                Frame TCP/IP               V/MC/Amex/Disc/JCB                                             X                              X                                                                           X                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                               Partial Reversals (Visa), Authorization, Auth Discover Full Authorization
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Additional Data: AVS, Discover NRID Table, Transactions: Processing (keyed), Reversals, Settle
   North      Edgil Associates                     EdgCapture                             4.00                05/20/08             Yes          05/15/08                 EDC 2008.4a - EDC Enh 208 1.2 Datawire                       V/MC/Amex/Disc/DC/JCB                                          X                              X                                      X                                    X                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                   X                    X                                                                                                                                                                                                                                                       X        X             X        Processing: PTS, AMEX CAPN, Visa 62.23, Auth Additional Data: AVS, Discover Full Processing, Visa
                                                                                                              9/29/08
  Buypass     Elavon Gateway Payment Solutions     eN-Concert Store                       2.00.20             (1/16/09 added       Yes          01/31/07                 Host & Controller Interface (Term IP TX)
                                                                                                                                                                                                           Type                       MC, Visa, Amex, Discover, Debit, EBT Food                                                                                                       X                                                                                                                                                                                                        X                                                                                                                                                                                                                                                                                                                                                                                                                X            X                X                                                                                            X                                                  POS Register System: Activant Eagle 4 Windows level 18, PinPad Type: Ingencio eN-Touch 1000 v3.33 -
   South      (formerly Southern DataComm)
              Elavon Gateway Payment Solutions                                                                                     Yes                          Yes      NB.                               Frame TCP/IP               Stamp/Cash Benefit & FSA
                                                                                                                                                                                                                                      Visa, MC, Amex                                                                                                                                                                                                                                                                                                                                           X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Credit2, Track 1, supports gift shop & restaurant charges, CVV2 (indicators 1&0), Amex Special Program
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Track Purchase, Credit Merchandise Return, FSA w/Partial Auth, Debit Purchase, Debit w/Cash Back, EBT
                                                   ProtoBase                              6.00                07/30/07                          12/31/06                                                                                                                                                                  X                                                                                                                                                                                                                                                                                                                                N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       X
   South      (formerly Southern DataComm)
              Elavon Gateway Payment Solutions     ProtoBase                              6.00                04/03/07             Yes          12/31/06        Yes      NB. 6.11                          Dial                       Visa, MC, Amex, Discover (includes new Bin                                          X         X                           X          X                                                                                                                                                                                                                   X                                                           N/A                                                                          X                                                                                                                                                                                                                                                                                                                       X                                                                                             X                      X        Visa, MC & reversal of a inquiry, to time out for Visa & MC trans. (time out value 40 seconds)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Codes 1,2,3,Amex balancesale due Visa & Amex Receptive balance with an authorization, supports E-
   South      (formerly Southern DataComm)
              Elavon Gateway Payment Solutions     ProtoBase                              6.00                04/03/07             Yes          12/31/06        Yes      NB. 6.11                          Frame TCP/IP               ranges), Diner's,Discover (includes new Bin
                                                                                                                                                                                                                                      Visa, MC, Amex, JCB                                                                 X         X                           X          X                                                                                                                                                                                                                   X                                                           N/A                                                                          X                                                                                                                                                                                                                                                                                                                       X                                                                                             X                      X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              commerce& Amex balance inquiry,and Amex, supports Visa, MC & Amex recurring, supports tips, Business
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Visa, MC indicator for Visa, MC Visa & Amex Receptive balance with an authorization, supports E-
  Nashville   (formerly Southern DataComm)
              Elavon Gateway Payment Solutions     Protobase Suite                        6.0                 05/06/09             Yes          12/31/06       Yes       VP Term 2008.4a                   Frame TCP/IP               ranges), Diner's, JCB Discover, JCB
                                                                                                                                                                                                                                      Visa, MC, MC 36, Amex,                                         X                                                                                                          X                                            X           X                                                 X                                                                                                                                X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 X                      X        commerce indicator Reversals, Authorization supports Visa,Auth Transactions: Authorization (keyed), Settle
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Partial Credit Card for Visa, MC and Amex, & Settlement, MC & Amex recurring, supports tips, Business
   North      (formerly Southern Datacomm)
              Elavon Gateway Payment Solutions     Protobase Suite                        6.0                 09/23/09             Yes          12/31/06       Yes       EDC Terminal 2007.3a & EDC        TCP/IP Frame               Visa, MC, MasterCard 36, Amex, Discover              X                              X                                     X                                                                                                                                                                                                             X                X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              X                      X        Authorization Sale (keyed, Auth Transactions: Authorization (swiped/keyed), Settle Transactions: Sale
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Transactions:& Settlement,online/offline auth) / Credits, Visa 62.23, Auth Additional Data: AVS, CVV2/CVC2,
   North      (formerly Southern DataComm)
              Elavon Gateway Payment Solutions                                                                                     Yes                         Yes       Enhanced v1.2
                                                                                                                                                                         EDC Terminal 2007.3a & EDC        TCP/IP Frame               (60/65), JCB
                                                                                                                                                                                                                                      Visa, MC, MasterCard 36, Amex, Discover                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 (swiped/keyed, online/offline auth) / Credits, AMEX CAPN: Yes (Auth only) for restaurant & lodging, Auto
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Retail Info:Authorization & Settlement, Auth Transactions: Authorization (swiped/keyed), Settle Transactions:
                                                   Protobase Suite                        6.0                 06/09/09                          12/31/06                                                                                                                                             X                              X                                      X                                                                                 X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                      X
   North      (formerly Southern DataComm)
              Elavon Gateway Payment Solutions                                                                                     Yes                         Yes       Enhanced v1.2
                                                                                                                                                                         EDC 2008-5a                       TCP/IP Frame               (60/65),
                                                                                                                                                                                                                                      Debit JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Authorization & Settlement, Auth Transactions: Authorization (swiped), DebitSettle Additional Data:Cash Back
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Sale (swiped/keyed, online/offline auth) / Credits, Auth Additional Data: AVS Purchase, Debit with AVS,
                                                   Protobase Suite                        6.0                 05/07/09                          12/31/06                                                                                                                                                                                                                   X                                                                                 X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                             X
  Nashville   (formerly Southern DataComm)
              Elavon Gateway Payment Solutions     Protobase Suite                        6.0                 04/21/09             Yes          12/31/06       Yes       VP Term 2008.4a                   Frame TCP/IP               Visa, MC, MC 36, Amex, Discover, JCB                 X                                                                                                                    X                                            X           X                                                 X                                                                                                                                X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 X                               Authorization & Out Reversal Transactions, Settle Transactions: Sale (swiped) Auth Additional Data: DUKPT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              and Debit Time Settlement, Auth Transactions: Authorization (swiped/keyed), Settle Transactions: Sale
  Nashville   (formerly Southern Datacomm)
              Elavon Gateway Payment Solutions     Protobase Suite                        6.0                 03/31/09             Yes          12/31/06       Yes       VP Term 2008.4a                   Frame TCP/IP               Visa, MC, MC 36, Amex, Discover, JCB                                                                                      X                                               X                                                        X                                                                                                                                                                                  X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 X                               (swiped/keyed, Settlement, auth) / Credits, Incremental, Partial Reversal, Visa 62.23, Auth Additional Data:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Authorization &online/offlineAuth Transactions: Authorization (swiped/keyed), Settle Transactions: Sale
  Nashville   (formerly Southern Datacomm)
              Elavon Gateway Payment Solutions                                                                                     Yes                         Yes       VP Term 2008.4a                   Frame TCP/IP               Visa, MC, MC 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    (swiped/keyed, online/offline auth) / Credits, Visa 62.23, Auth Additional Data: Auth Discover Full
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Recurring Billing, Partial Credit Card Reversals, Authorization & Settlement,AVS, Transactions: Processing,
                                                   Protobase Suite                        6.0                 03/31/09                          12/31/06                                                                                                                                                                            X                                                                           X                                            X           X                                                 X                                                                                                                                X                                    X                                                                                                                                                                                                                                                                                                                                                              X                                                                                             X
  Nashville   (formerly Southern Datacomm)
              Elavon Gateway Payment Solutions                                                                                     Yes                         Yes       VP Term v2008.3                   Frame TCP/IP               Visa, MC, MC 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Authorization (keyed), Settle Authorization Sale (keyed, online/offline Authorization(swiped/keyed), Settle
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Credit Card Reversals: Yes,Transactions: & Settlement, Auth Trans: auth) / Credits, Visa 62.23, Auth
                                                   Protobase Suite                        6.0                 11/12/08                          12/31/06                                                                                                                                                                                                                   X                                    X                                            X           X                                                                                                                                                                                 N/A
  Nashville   (formerly Southern Datacomm)
              Elavon Gateway Payment Solutions     Protobase Suite                        6.0                 11/11/08             Yes          12/31/06       Yes       VP Term v2008.3                   Frame TCP/IP               Visa, MC, MC 36, Amex, Discover, JCB                                                X                                                                                     X                                            X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Credit Card (swiped/keyed, online/offline auth)/Credits, Auth Additional Data: Commercial Card terminal
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Trans: Sale Reversals: Yes, Authorization & Settlement, Auth Trans: Authorization(swiped/keyed), Reversal,
                                                                                          6.01 w/SofTrans
   South      (formerly Southern Datacomm)
              Elavon Gateway Payment Solutions     Protobase Suite                        4.8-6.0
                                                                                          6.01 w/SofTrans     02/18/09             Yes          09/30/07        Yes      NB.                               Frame TCP/IP into the      V/MC/Amex/Disc/Diners International                            X                              X                                                                                                                                                                                                                                                          X                                                           N/A                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                            X                      X        Manually key enteredTrans: Sale (swiped/keyed, online/offline auth)/Credits, Auth Additional Data: Lodging
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              incrementals, Settle transactions only; Sales, Returns, Voice Auth, and Post Void transactions; Visa and
   South      (formerly Southern DataComm)
              Elavon Gateway Payment Solutions     Protobase Suite                        4.8-6.0             02/26/09             Yes          09/30/07        Yes      NB.                               RISC 6000 & Dial the
                                                                                                                                                                                                           Frame TCP/IP into          V/MC/Amex/Disc/Diners International                                                                                       X          X                                                                                                                                                                                                                   X                                                           N/A                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                            X                      X        MasterCard Purchase Cards (Purchase Level 2 addendum data); Visa and MasterCard Corporate/Business
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Swiped Track 1 Data; Manually key entered transactions; Sales, Returns, Voice Auth, and Post Void
                                                                                          6.01 w/SofTrans
   South      (formerly Southern DataComm)
              Elavon Gateway Payment Solutions     Protobase Suite                        4.8-6.0             01/18/09             Yes          09/30/07        Yes      DB.                               RISC 6000 & Dial the
                                                                                                                                                                                                           Frame TCP/IP into          Pin Less Debit Cards supported by Star, Pulse &                                                                                                                                                                                                                                                                                                          X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Manually key Visa and MasterCard Purchase Cards (Purchase and 2 addendum lengths of and MasterCard
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              transactions; entered trans for Telephone Device Request/VRU,LevelInternet, Carddata); Visa 12 through 19
                                                   Protobase Suite (Mexico                6.01 w/SofTrans
   South      (formerly Southern DataComm)
              Elavon Gateway Payment Solutions                                                                                     Yes                          Yes      NB. for merchants domicilied in   RISC 6000
                                                                                                                                                                                                           Frame TCP/IP into the      NYCE networks only
                                                                                                                                                                                                                                      Visa, MC, Amex                                                                                                                                                                                                                                                                                                                                           X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Track Sale trans only, Reversal of sale AMEX, Auth & Settlement, Swiped 50 seconds),
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              digits,2 Data for Visa & MC, Track 1 for trans due to time out (time out value& Keyed/VoiceDebit Version 522
                                                   Certification)
                                                   Protobase Suite (Mexico                4.8-6.0
                                                                                          6.01 w/SofTrans     01/18/09                          09/30/07                                                                                                                                                                  X                                                                                                                                                                                                                                                                                                                                N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       X
   South      (formerly Southern DataComm)
              Elavon Gateway Payment Solutions                                                                                     Yes                          Yes      NB. for Nov. 1, 2007 v001.5
                                                                                                                                                                         Mexico merchants domicilied in    RISC 6000
                                                                                                                                                                                                           Frame TCP/IP into the      Visa & MasterCard                                                                                                                                                                                                                                                                                                                                        X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Auth/Voids/Refunds, Settlement, Swiped & Keyed/Voice Auth/Voids/Refunds, Visa CVV2 & 0), AMEX & 0),
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Track 2 Data, Auth & Supports Gift Shop & Restaurant charges, Visa CVV2 (indicators 1 (indicators 1 Special
                                                   Certification)                         4.8-6.0             01/18/09                          09/30/07                                                                                                                                                                                                        X          X                                                                                                                                                                                                                                                                               N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       X
  Buypass     (formerly Southern DataComm)
              Excentus                             Reward Fuel Controller                 4.0.1               7/16/09           Yes-see         07/10/09                 ATL102Nov. 1, Type JX)
                                                                                                                                                                         Mexico (Term 2007 v001.5          RISC 6000
                                                                                                                                                                                                           TCP/IP                     MasterCard/Diners, VISA, AMEX, Discover                                                                  X                                                                         X                        X                                                           X                                                X                               X              X                                                                 X                                                                                                                                    X                X                                                                                               X             X                                      X         X          X            X                                                                                                             X                  X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Reversals of a sale due VeriFone (time out value 30 seconds)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              VeriFone Everfest Plus, to time outPinPad 2000 & VeriFone SC5000 - Excentus has signed an attestation form
  Buypass     flexTRAX Solutions                   flexTRAX with AutoStar                 1.0                 7/24/09            notes
                                                                                                                                Yes-see         05/18/09                 ATL, FSA & HRA                    Datawire                   Amex, Discover, MC, Visa, FSA                                                                                                        X          X                                                                                                                                                                                                        X                                                                                                                                                                                                                                                                                                                                                                                                                                              X                                                                                                                                               flexTRAX has signed an Controller v4.0.1 continues flexTRAX v1.0 continues the adherence to for Reward
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              stating that Reward Fuel attestation form stating that the adherence to PABP/PA-DSS validationPABP/PA-DSS
  Buypass     Gaming Hospitality Solutions, Inc.                                                                                 notes
                                                                                                                                  Yes                                    ATL102                            Datawire                   AMEX, Discover, MasterCard, Diners, JCB,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                validation for Types: Online - Authorization Only, Pre-Authorization Purchase, Credit Merchandise Return,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Transaction flexTRAX 1.7.1.2.Transaction Types: Online - Credit Completion and Time-Out Reversals.
                                                   GHSPA                                  110010              9/30/09                           08/28/09                                                                              Visa, Debit, Votager, MC Fleet, Wright Express,                                                          X                                                                         X                                                                                                                                     X                               X                                                                                                                                                                                                                                                                                                                                      X             X                                      X                                                                                                                                               X                                                  Credit Entry Modes: Swiped & Manual Credit Transactions: Purchase, Reversal/Void, Merchandise Return,
  Buypass     Gilbarco                                                                                                             Yes                                   Asynchronous Message              IP (Secure Transport       Visa Fleet, Fuelman GasCard
                                                                                                                                                                                                                                      American Express, Discover,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             CAT Authorization Only, CAT Purchase/Capture, Time-out Reversal (TOR) Debit Entry Mode: Swiped,
                                                   CFN III Plus (formerly Gasboy)         3.5                 5/21/09                           12/02/08                 Format (Term Type 28)             API) & Multithread Dial    MasterCard/Diners Club, JCB, Visa                                                                        X                                                                         X                        X                                                           X                                                X                               X              X                                                                 X                                                                                                                                                     X                                                                                               X             X                                      X         X                                                                                                                                     X                  X                               Transactions: Purchase, Purchase with Cash Back, Reversal/Void, Merchandise Return, CAT Authorization
   Omaha      Hypercom (formerly TPI Software)     SPOS32                                 2                   02/13/09         N/A-see notes                             ETC+ with type B                                                                                                                                                                       X          X                                                                                                                                                                                                                                                               X                                                                                            X                                                                                                                                                                                                                                                                                                                                                                                                                     X                      X        Hypercom T4205 Optimum terminal PABP does not apply
   South      Hypercom (formerly TPI Software)     SPOS32                                 1.8                 06/29/09           N/A-see                                 NB.                               Dial                       V/MC/Amex/Disc/JCB/Diners International                                                       X                           X          X                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              X                      X        Hypercom Terminal PABP does not apply - T4205, M4230,T4210, T4230, T4220, M4240 Restaurant supports
   South      Hypercom (formerly TPI Software)                                                                                    notes
                                                                                                                                   Yes                                   NB.                               Frame TCP/IP               V/MC/Amex/Disc/JCB/Diners                                                                                                                                                                                                                                                                                                                                X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              tip
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Vendor will suport tip adding 15% at the time of closing ticket.
                                                   TPI Payment Server                     2.0                 01/26/06                          01/15/05                                                                                                                                                                                                        X                                                                                                                                                                                                                                                                                          N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                      X
   South      Hypercom (formerly TPI Software)     TPI Payment Server                     2.0                 03/21/05             Yes          01/15/05                 NB. 6.7                           Datawire                   V/MC/Amex/Disc/DC/JCB                                          X                              X                                      X                                                                                                                                                                                                                   X                                                           N/A                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                            X        X             X
   North      Hypercom (formerly TPI Software)     SmartPayments Payment Server           2.0                 10/20/08             Yes           1/15.05                 FIDCS EDC v2008.4a/EDC            Frame TCP/IP               V/MC/Amex/Disc/Diners M/C/JCB, Debit                                                                                      X          X                                    X                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                               Auth & Settlement, Auth(swiped/keyed), Debit w/Cash back & Debit Time out reversals, Settle Trans:
   North      Hypercom (formerly TPI Software)                                                                                     Yes                                   Enhanced Settlement 2008.1.2
                                                                                                                                                                         FIDCS EDC v2008.4a/EDC            Frame TCP/IP               V/MC/Amex/Disc/Diners M/C/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Sale(swiped/keyed/online/offline auth) Credits (Tips for Restaurant), Auth Add Data: ECITrans:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Auth & Settlement, Auth(keyed),Full and Partial reversals for Visa, MC, Discover, Settle Bill Payment, Visa
                                                   SmartPayments Payment Server           2.0                 10/20/08                           1/15.05                                                                                                                                             X                              X                                                                           X                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X
   North      Hypercom (formerly TPI Software)                                                                                     Yes                                   Enhanced Settlement 2008.1.2
                                                                                                                                                                         EDC 2006.2/EDC Enhanced           Frame TCP/IP               Visa, MC, Amex                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Sale(keyed/online/offline auth)/Credits, Auth Add Data: Commercial Card Terminal Prompt, ECI Bill Payment,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Amex CAPN limited to 1 test transaction.
                                                   TPI Payment Server                     2.0                 05/10/07                           1/15.05                                                                                                                                             X                                                                                                                                                       X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                      X
   North      Hypercom (formerly TPI Software)                                                                                     Yes                                   2006.1
                                                                                                                                                                         EDC 6.1                           Datawire                   V/MC/Amex/Disc                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Added Cash Advance
                                                   TPI Payment Server                     2.0                 06/15/06                           1/15.05                                                                                                                                                                                                                   X                                                                                 X           X                                                                                                                                                                                 N/A
   North      Hypercom (formerly TPI Software)     TPI Payment Server                     2.0                 10/31/05             Yes           1/15.05                 EDC 8.9/ Enhanced                 Datawire                   V/MC/Amex/Disc/DC/JCB                                          X                              X                           X          X                                                                                                                                                                                                                                                                               N/A                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                         X                  X        X             X        No Dial back-up                       Using EDC Enhanced v 3.8 for settlement
   North      Hypercom (formerly TPI Software)     TPI Payment Server                     2.0                 09/12/05             Yes           1/15.05                 EDC 8.9/ Enhanced                 Dial over Frame            V/MC/Amex/Disc/DC/JCB                                          X                              X                           X          X                                                                                                                                                                                                                                                                               N/A                                                                                                                                                                                                                                                                                                                                                                                                  X                       X                                                  X                  X                      X        Using EDC Terminal v 8.9 for authorizations Using EDC Enhanced v 3.8 for settlement
   North      Hypercom (formerly TPI Software)                                                                                     Yes                                   EDC 7.9/ Enhanced                 Datawire                   V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   No Dial back-up                       Using EDC Enhanced v 3.6 for settlement
                                                   TPI Payment Server                     2.0                 12/02/03                           1/15.05                                                                                                                                             X                              X                           X          X                                                                                                                                                                                                                                                                               N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                             X                  X                      X
   South      Hypercom (formerly TPI Software)     TPI Payment Server                     2.0                 01/26/06            Yes           01/15/05                 DB. 5                             LL & Dial                  Debit (DUKPT)                                                                                                                        X                                                                                                                                                                                                                   X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                             X                                                  Verifone PIN PAD 1000
   North      Hypercom (formerly TPI Software)     SmartPayments Payment Server           2.08                                  Yes-see         02/15/05                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Hypercom has signed an attestation form stating that Smart Payments Server v2.08 continues the adherence to
  Buypass     IBM                                                                                                                notes
                                                                                                                                   Yes                                   Host & Controller (Term Type                                 MC, VISA, AMEX, Discover, Debit, EBT,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   PABP/PA-DSS validation for Smart Payments Server v2.0. Credit Card Reversals: Yes-Full Reversals, Auth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Pinpad Type: VeriFone MX870, Transaction Types: Online – Credit Purchase, Credit Merchandise Return,
                                                   IBM SurePOS ACE EPS                    6 Release 2         10/29/07                           11/15/08                HB)                                                          TeleCheck ECA                                                                                                                                   X                                                                                                                                                                                                        X                                                                                                                                                                                                                                      X              X                                                                                                                                                          X                                                                                                                          X                                                  Credit Authorization, Credit Pre-Authorization, Credit Reversal Debit Purchase, Debit Merchandise Return,
   North      Innovative Computer Software         Treatware POS                          4.60                12/18/08          Yes-see         10/29/08                 EDC Term v 2008-5                 Datawire                   Visa, MC, Amex, Discover, Diner's/MC,                                                                                                X                                    X                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                             X                                                  Debit Reversal, Check Purchase, Check Reversal, GiftCard Activation, GiftCard Purchase, GiftCard Return,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Innovative Computer Software has signed an attestation form stating that Treatware POS v4.6 continues the
   South      Innsoft Software                                                                                                   notes
                                                                                                                                  Yes                                    NB. V 6.1                         Datawire & Frame           Diner's/CB, JCB Intl, Amex, Discover
                                                                                                                                                                                                                                      Visa, MC, Diner's                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       adherence to PABP/PA-DSS validation forcodes 1, 2 & 3, supports minimum zip code on manuallyCPS Qual:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Track 2, supports Amex Special Program Treatware POS v4.6.0.237. Manual Key, Track 1, Visa key entered
                                                   Checkinn                               3.0                 06/26/07                          08/31/06                                                                                                                                                                  X                                                                                                                                                                                                                                                                    X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       X
   North      Innsoft Software                                                                                                    Yes                                    EDC v 2007.2                      TCP/IP
                                                                                                                                                                                                           Dial & Datawire            (including Amex, Discover,
                                                                                                                                                                                                                                      Visa, MC, new Bins), JCB Diner's/MC,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    transaction
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Manual Key, Track 2, Visa CPS Qual. Lodging
                                                   Checkinn                               3.0                 06/21/07                          08/31/06                                                                                                                                                                  X                                                                                                                                  X           X                                                                                                                                                                                 N/A
  Buypass     Invenstar LLC                        TouchSuite                                                 12/17/08            Yes           12/19/08                 ISO 8583                          Datawire                   Diner's/CB
                                                                                                                                                                                                                                      MC, VISA, AMEX, Discover                                                                                                             X                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              On-line Credit Card purchase, return and timeout reversals, On-line Credit Partial Auth Indicator, Voice Auth
   North      ISD (Integrated Systems              Payment Switch Framework &                                                     Yes                                    ISO 8583 v2009.2                  Frame, TCP/IP              Visa, MC, Amex, Discover, JCB, Debit, EBT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Credit Cards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              (Reason for Testing: Need test assigned FNS# for each location for EBT transactions due to USDA mandate)
                                                                                          6.4                 11/19/09                          12/02/08                                                                                                                                                                                                                   X                                                                                                                                                                                                  X                X                                                            X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 X
   South      Development) Systems
              ISD (Integrated                      Authorization & Settlement Suite for
                                                   Payment Switch Framework &                                                     Yes                                    RM3                               Frame TCP/IP               Visa, MC, Diners Int'l, Amex, Discover, JCB                                                                                         X                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              X                      X         Auth Transactions: Credit Authorization (swiped/keyed), Debit Purchase, Timeout Reversals,or zip Cashonly
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Authorization: Swiped Track 2 data and manually key entered transactions, Sales, Full AVS EBT: code
                                                                                          6.4                 10/07/09                          12/02/08
   North      Development) Systems
              ISD (Integrated                      Authorization & Settlement Suite for
                                                   Payment Switch Framework &                                                     Yes                                    ISO 8583 v2009-1, PTS             Frame TCP/IP               Visa, MC, MasterCard 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               with alpha/numeric zip codes (5-9 digits), Visa CVV2, MasterCard CVC2, American Express CID, and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Credit Card Reversals: Yes (Partial Reversals), Authorization, Auth Transactions: Authorization (keyed),
                                                                                          6.4                 07/17/09                          12/02/08                                                                                                                                             X                              X                                                                           X                                            X           X                                                 X                                                  X                X                                                            X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 X                      X
   North      Development) Systems
              ISD (Integrated                      Payment Switch Settlement Suite
                                                   Authorization & Framework &                                                    Yes                                    Message v2009-1,settlement
                                                                                                                                                                         ISO 8583 Way for PTS              Frame TCP/IP               Visa, MC, MasterCard 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Reversals, Visa Compliance, AMEX CAPN, Authorization, Auth Transactions: Authorization (swiped/keyed),
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Credit Card Reversals: Yes (Full Reversals)Discover NRID, Auth Additional Data: AVS, CVV2/CVC2/CID
                                                                                          6.4                 07/17/09                          12/02/08                                                                                                                                                                                                                   X                                    X                                            X           X                                                                                                    X                X                                                            X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 X
   North      Development) Systems
              ISD (Integrated                      Authorization & Settlement Suite
                                                   Payment Switch Framework &             5.20                09/19/06            Yes           03/31/07                 Message Way
                                                                                                                                                                         ISO 8583 v 6.2                    Frame TCP/IP               Visa, MC, Amex, Discover                                                                                                             X                                                                                 X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                                                                                                                                                  X                                                                                                                          X                                                  Visa Food Stamps, EBT Cash Account
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              EBT Compliance, AMEX CAPN, Discover NRID, Auth Additional Data: AVS, Discover Full Processing, Visa
   South      Development) Systems
              ISD (Integrated                      Authorization & Settlement Suite
                                                   Payment Switch Framework &             5.2                 10/01/08            Yes           03/31/07                 RM3                               Frame TCP/IP               V/MC/Amex/Disc                                                 X                              X                                      X                                                                      X                                                           X                                                                                X              X                                            N/A                  X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Card Types Authorized: Visa, MasterCard, AMEX, Discover for Pre Paid Products, Card Types Swiped: Visa,
                                                   Island Pacific Store (Re-branded
  Nashville   Development)
              Island Pacific                       Authorization & Settlement Suite                                               Yes                                    VP Term 2008.3                    Datawire                   V/MC/Amex/Discover/Diners/MC, Diners/CB,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                MasterCard, AMEX, Discover Card Types Keyed: Visa, MasterCard, AMEX, Discover, Visa Partial Auth, cert
                                                   One Pointe)                            7.30                07/11/08                          12/02/08                                                                                                                                                                                                                   X                                    X                                            X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X        X
  Buypass     IT Retail (formerly MSS Global)                                                                                     Yes                        MTXEPS      Host & Controller (Term Type TA)                             (Prepaid V/MC/Amex,Discover)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Concord Gift Cards, Credit, Debit, EBT Food/Cash Benefits and Telecheck ECA
                                                   IT Retail 2006 with MTXEPS v 8
                                                   POS Designer with MTXEPS               2006                1/29/08                           10/31/07                                                                                                                                                                                                                   X                                                                                                                                                                                                                   X                                                                                                                                                                                                                                      X                                                                                                                                                                         X                                                                                                                          X
  Buypass     JPMA                                 WinEPS v 8.14                          v 3.6                                 N/A-see                                  Host & Controller (Term Type TE)IP                                                                                                                                                                           X                                                                                                                                                                                                        X                                                                                                                                                                                                                                      X                                                                                                                                                                         X                                                                                                                          X                                                  JPMA using MTX does not touch cardholder data at all so PA-DSS does not apply
  Buypass     LOC Software                                                                                                       notes
                                                                                                                                  Yes                                    ATL 102, FSA, HRA Cards         Datawire                     MasterCard, Visa, American Express, Discover,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Transaction Types: Online - Credit Purchase, Credit Authorization Only, Credit Pre-Authorization
                                                                                                                                                                         POS Device Funct Specs                                       JCB, EBT Food, EBT Cash, Wright Express,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Completion, Credit Merchandise Return, Credit Reversal (Void), Debit Purchase, Debit Merchandise Return,
                                                                                                                                                                         (Term Type HJ)                                               Fleet One, Fuelman/Gascard, MasterCard                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Debit Reversal (Void), Gift Activation, Gift Purchase, Gift Merchandise Return, Gift Recharge, Gift
                                                   SMS                                    3.1.0.3             2/2/09                            05/15/08                                                                                                                                                                                       X                           X          X                                  X                                                                                                                                     X                               X                                                                                                                                                                                                                     X                X              X                                                                                X             X                           X          X         X          X            X                X                                                                                            X
                                                                                                                                                                                                                                      Fleet, Buypass Fleet, Visa Fleet, Voyager,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Authorization, Gift Pre-Auth Completion, Gift Balance Inquiry, Gift Reversal (Void), Fleet Purchase, Fleet
  Buypass     LOC Software                         SMS                                    3.2                 7/7/09            Yes-see         05/15/08                 ATL 102, FSA, HRA Cards           Datawire                   MasterCard, Visa, American Express, Discover,                                                            X                           X          X                                  X                                                                                                                                     X                               X                                                                                                                                                                                                                     X                X              X                                                                                X             X                           X          X         X          X            X                X                                                                                            X                                                  LOC Software has signed an attestation form stating that SMS v3.2 continues the adherence to PABP/PA-DSS
                                                   S4 EZScan with MTXEPS WinEPS v
  Buypass     Logivision                                                                                                         notes
                                                                                                                                N/A-see                      MTXEPS      POS Device Funct Specs            IP                         JCB, EBT Food, EBT Cash, Wright Express,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                POS integration partners with MTXEPS-PABP does not-apply. Purchase, Credit Authorization Only, Credit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              validation for SMS V3.1.0.3. Transaction Types: Online Credit
                                                   8.15.3                                 2.02.15                                                                                                                                                                                                                                                                                     X                                                                                                                                                                                                        X                                                                                                                                                                                                                                      X                                                                                                                                                                         X                                                                                                                          X
  Omaha       Main Street Softworks                Monetra (Omaha Module v2.0.0)          7                   11/19/09           notes
                                                                                                                                   Yes          05/01/09                 ETC Plus                          Dial & Datawire            MC/Visa/Amex/Discover/Diners/JCB/Private                       X                    X         X                           X          X                                                                                                                                                                                                                                                                                                                                                            X                                                                                                                                                                                                                                                                                                                                                                                                                     X                      X         Swipe and Manual Key, AVS, CVV Response, Contactless card type support, Auth Only, Offline, Credit, Void,
   South      Main Street Softworks                Monetra (Module v1.0.1)                6.1                 08/23/07              Yes         12/15/07                 NB.                               Dial                       Label
                                                                                                                                                                                                                                      MC/Visa/Amex/Discover/Diners/JCB                               X                              X                           X          X                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              X                      X              Settlement, Tax amount, Transaction Identifier, Market Specific indicator, , Retail: Mail Order Flag,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Retail: Mail Order Flag, Ecommerce indicator
   North      Main Street Softworks                Monetra (Cardnet Module v2.0.2)        7                   09/21/09              Yes         05/01/09                 EDC Term/Enhanced 2009.1          Datawire                   MC/Visa/Amex/Discover/Diners/MC/Diners/CB/                     X                    X         X          X                X         X                                     X                                 X          X           X                                    X            X                                                  X                X              X                                             X                  X                X                                                                                                                                                                                X                                                                                                                              X                             X                                                                             X                                 X                      X        Restaurant: Tip amounts, Tabs
   North      MBS Textbook Exchange                                                                                                Yes                                   EDC Term 5/a                      Dial AT & T, Datawire      JCB/Debit(3ds), EBT
                                                                                                                                                                                                                                      MC/Visa/Amex/Discover/Diners/MC/Diners/CB/                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Hotel: Arrival and Departure dates, Special Program, Extra charges, Folio number, Duration.
                                                   MBS POS                                1.00                02/10/09                          10/31/08                                                                                                                                                                                                                   X                                    X                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                              X
   North      Medasyst                                                                                                             Yes                                   EDC v 2006.1                      Dial & Datawire            JCB/Debit(3ds)
                                                                                                                                                                                                                                      Visa, MC, Amex                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          manual key, track 2, Visa CPS Qual. For Retail, Direct Marketing and E-Commerce
                                                   WnetCard Modules                       1.0                 11/29/06                          03/17/06                                                                                                                                             X                              X                                      X                                                                                 X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X        X
   North      Medasyst                                                                                                             Yes                                   EDC 10.1 Enhanced 4.1             Datawire                   V/MC/Amex                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               CPS Retail Keyed
                                                   WnetCard Modules                       1.0                 01/26/06                          03/17/06                                                                                                                                             X                              X                                      X                                                                                 X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                            X
   North      Medasyst                             WnetCard Modules                       1.0                 03/03/05             Yes          03/17/06                 EDC 8.7                           Datawire                   V/MC/Amex/Disc/DC                                                                             X                                      X                                                                                                                                                                                                                                                                               N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                             X                  X        X             X        A/N TID
  Buypass     MenuSoft                             Digital Dining                         7.3.4               4/11/06              Yes          09/30/07                 Asynchronous Message              Dial                       MC, Visa, Amex, Discover                                                                                                  X                                                                                                                                                                                                                              X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Totals end of day 222222 and Table Loads
  Nashville   Menusoft                             Digital Dining                         7.3.4               08/12/05             Yes          09/30/07
                                                                                                                                                                         Format v 5.3
                                                                                                                                                                         VP Term 2.00 & Asynchronous       Datawire                   V/MC/Diners                                                                                                               X                                                                                                                                                                                                                                                                                          N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X        X                      Authorization & Settlement, Authorization (swiped/keyed), Sale (swiped/keyed online/offine auth)/Credits/Voids,
   North      MenuSoft                                                                                                             Yes                                   SVdot 4.0                         Datawire                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           AVS, CPS Retail Keyed & Account Truncation
                                                   Digital Dining                         7.3.4               06/23/06                          09/30/07                                                                                                                                                                                                        X                                                                                            X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                IPN certified for ValueLink & FirstData Gift Cards only, IPN not certified for Credit Cards
   South      MICROS                               Micros 9700 POS                        3.00                02/01/06              Yes          01/19/06                NB.                               Dial                       V/MC/Amex/Disc/JCB/DC/CB                                                                                                  X          X                                                                                                                                                                                                                   X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                They support tip for the restaurant application.
   North      MICROS                               RES                                    4.5                 03/31/09             Yes          01/19/09                 EDC 2008-5a                       Dial & Datawire            Prepaid only: Visa/MC/AMEX/Discover                                                                                                  X                                                                                 X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                RES3000/RES4-3700 POS v4.5 (using FDMS North Direct Credit Cards Driver v4.5) Track 1, Visa CPS
   North      MICROS                               RES                                    4.5                 03/31/09             Yes          01/19/09                 EDC 2008-5a                       Frame TCP/IP               Prepaid only: Visa/MC/AMEX/Discover                                                                                       X                                               X                                            X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Qual: Retail, Auth/Capture, Auth (usingSettlement, A/N TID Capable, "Visa", "MasterCard" onCard Reversals:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              RES3000/RES4-3700 POS v4.5 Only, FDMS North Direct Credit Cards Driver v4.5) Credit receipts,
   South      MICROS                               RES4 Micros 3700 POS                   4.1 or higher using 10/29/07           Yes
                                                                                                              NNBA/NNBS v 4.5.19.1657            12/31/06                DB. 008.6                         Frame TCP/IP               Debit cards, Visa & MC Check Cards                                                                                        X                                                                                                                                                                                                                              X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                             X                                                  Track 2, Sale, Sale with cashback, split tender, Prepaid due to Authorization and sale with Auth Transactions:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Full reversals for Partially approved amount for reversal cards, time out (sale & Settlement, cashback), time out
   South      MICROS                               RES4 Micros 3700 POS                   4.1 or higher using 10/29/07           Yes
                                                                                                              NNBA/NNBS v 4.5.19.1657            12/31/06                DB. 008.6                         Dial                       Debit cards, Visa & MC Check Cards                                                                                        X                                                                                                                                                                                                                              X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                             X                                                  Track 2, Sale, Sale Verifone pinpadsplit tender, reversal due to time out (sale and sale with cashback), time out
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              value=50 seconds, with cashback, 1000SE
   South      MICROS                               RES4 Micros 3700 POS                   4.1 or higher using 10/09/07           Yes
                                                                                                              NNBA/NNBS v 4.5.19.1638            12/31/06                NB. V 6.14                        Dial                       Visa, MC, Diner's Int'l, Amex, Discover (New                                                                              X                                                                                                                                                                                                                              X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                      X        Track 1 &seconds, Verifone pinpad 1000SE numeric zip code only, supports tip
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              value=50 2, supports zip code only, supports
   South      MICROS                                                                                                             Yes                                     NB. V 6.14                        Frame TCP/IP               Bin Ranges 6500 & 6229), JCB
                                                                                                                                                                                                                                      Visa, MC, Diner's Int'l, Amex, Discover (New                                                                                                                                                                                                                                                                                                             X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Track 1 & 2, supports zip code only, supports numeric zip code only, supports tip
                                                   RES4 Micros 3700 POS                                       NNBA/NNBS v 4.5.19.1638
                                                                                          4.1 or higher using 10/09/07                           12/31/06                                                                                                                                                                                                       X                                                                                                                                                                                                                                                                                          N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                      X
   South      Midnite Express                      SlipStream                             3.03                06/15/06          Yes             10/18/05                 NB. 6.9                           Dial PPP                   Visa, MC, Amex, & 6229), Diner's, Carte
                                                                                                                                                                                                                                      Bin Ranges 6500Discover,JCB                                                                                               X                                                                                                                                                                                                                              X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       X        swipe track 2 data, sales, returns, post void, supports 5 & 9 digit alpha/numeric zip code only for manually key
   South      Midnite Express                                                                                                   Yes                                      NB. 6.9                           Dial                       Blanche, JCB Discover, Diner's, Carte
                                                                                                                                                                                                                                      Visa, MC, Amex,                                                                                                                                                                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              entered transactions, 20% tip
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              swipe track 2 data, 20% tip
                                                   SlipStream                             3.03                06/07/06                          10/18/05                                                                              Blanche, JCB                                                                                                              X                                                                                                                                                                                                                                                                                          N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                      X
   South      Midnite Express                                                                                                   Yes                                      NB. 6.9                           Dial & Datawire            Visa, MC, Amex, Discover, Diner's, Carte                                                                                                                                                                                                                                                                                                                 X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              20% tip
                                                   SlipStream                             3.03                06/05/06                          10/18/05                                                                              Blanche, JCB                                                                                                              X                                                                                                                                                                                                                                                                                          N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                      X
  Nashville   Midnite Express                      SlipStream                             3.0.8               03/27/07          Yes             10/18/05                 VP Term 2006-2.0                 Datawire                    Visa, MC (New Bin Ranges), Amex, Discover,                                                                                X          X                                                                                 X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                               manual key, Track 2, Visa CPS Qual. Retail, will support contactless (Visa, MC, Discover, Amex), but not
   North      Midnite Express                                                                                                   Yes                                      EDC v 9.0                        Datawire                    Diner's/MC, JCBDiscover, Diner's, JCB
                                                                                                                                                                                                                                      Visa, MC, Amex,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         tested with atrack 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              manual key, device.
                                                   SlipStream                             3.0.6               10/04/06                          10/18/05                                                                                                                                                                                                        X                                                                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X
  Buypass     MTX                                  WinEPS                                 825                 5/18/09           Yes             12/02/08      Yes        Host & Controller (Term Type     TCP/IP                      Amex, MC, Discover, Visa, Debit, EBT                                                                                                 X                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                     X                                                                                                                                                                                                                                                                                     X                  X                               Pin Pad Type: MX850 v220N - Transaction Types: Credit Purchase, Credit Reversal, Credit Merchandise
  Buypass     MTX                                  WinEPS                                 825                 3/24/08           Yes             12/02/08      Yes        depends on POS system) Type
                                                                                                                                                                         Host & Controller (Term          TCP/IP                      Food/Cash Benefit & Chicago Gift Card
                                                                                                                                                                                                                                      Amex, MC, Discover, Visa                                                                                                                        X                                                                                                                                                                                                        X                                                                                                                                                                                                                                                     X                                                                                                                                                          X            X                                                                                                             X                  X                               Return,credit purchase, merchandise returnCredit Pre-Authorization Completion, Debit Purchase, Debit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Online Credit Pre-Authorization Request, & reversal, Debit Purchase, merchandise return, reversal &
  Buypass     MTX                                                                                                               Yes                           Yes        depends on POS system) Type
                                                                                                                                                                         Host & Controller (Term          TCP/IP                      Amex, MC, Discover, Visa, Debit, EBT Food &                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             timeout reversals, end of day reading only, pinpads-Verifone MX830, MX850, MX870, VX670, Hypercom
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              PinPad Type: VeriFone MX830, MX850, MX860, MX870, PIN pad 1000, Trans Types: Online-Credit
                                                   WinEPS                                 825                 10/1/08                           12/02/08                                                                                                                                                                                                                   X                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                     X                                                                                                                                                          X            X                                                                                                                                X
  Buypass     MTX                                                                                                               Yes                           Yes        depends on POS system) Type
                                                                                                                                                                         Host & Controller (Term          TCP/IP                      Cash Benefit                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Purchase, Credit Merchandise Return, Debit Purchase, Debit Merchandies Return & Timeout Reversals,
                                                   WinEPS                                 817.0               11/12/05                          11/01/08                                                                                                                                                                                                                              X                                                                                                                                                                        X                               X                                                                                                                                                                                                                                                                                                                                                    X                                                                                                                                                                                                         X
  Buypass     MTX                                                                                                               Yes                           Yes        depends on POS system) Type
                                                                                                                                                                         Host & Controller (Term          TCP/IP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Blackhawk Gift Card Activation, Blackhawk Gift Card Activation Store and Froward
                                                   WinEPS                                 817.0               10/11/05                          11/01/08                                                                                                                                                                                                                              X                                                                                                                                                                                                        X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              X
  Buypass     MTX                                                                                                               Yes                           Yes        depends on POS system) Type
                                                                                                                                                                         Host & Controller (Term          TCP/IP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              MC, Visa, AMEX, Discover, Diner's, Time Out Reversals for all tenders
                                                   WinEPS                                 817.0               9/5/05                            11/01/08                                                                                                                                                                                                                              X                                                                                                                                                                                                        X                                                                                                                                                                                                                                      X                                                                                                                                                                         X            X                                                                                                             X                  X
  Buypass     NCR                                  ACS with MTXEPS v 8.15                 v6                                 N/A-see                         MTXEPS      depends on POS (Term
                                                                                                                                                                         Host & Controllersystem) Type TG)IP                                                                                                                                                                          X                                                                                                                                                                                                        X                                                                                                                                                                                                                                      X                                                                                                                                                                         X                                                                                                                          X                                                  using MTX as middleware
   North      NCR (formerly Compris                NCR Advanced Restaurant                                                     notes
                                                                                                                             Yes-see                                     EDC Term 2008.5a/Enchanced        Datawire                   V/MC/Amex/Disc/Diners CB/Diners MC/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  NCR has signed an attestation form stating that NCR Advanced Restaurant v7.05.02 continues the adherence
              Technologies)                        (previously Compris POS)               7.05.02             05/04/09         notes            07/31/07                 2008-1.4a                                                                                                                                                                    X                                                         X                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                to PABP/PA-DSS validation for Compris POS v6.0.2. Manual Key, Track 1, Visa CPS Qual: Retail,
   North      onePOS                                                                                                            Yes                                      EDC 2009-1                        Datawire                   Visa/MC/Amex/Disc/Diners/MC                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             onePOS has signed an attestation form stating that onePOS Point of Sale System v2.8.00 continues the
                                                   onePOS Point of Sale System            2.8.00              10/13/09                          12/02/08                                                                                                                                                                                                        X                                               X                                                        X                                                                                                    X                X                                                            X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 adherence to PABP/PA-DSS validation for onePOS Point of Sale System v2.0.0. Manual Key, Track 1, Visa
   South      Ordyx (formerly D2A LLC)             Ordyx                                  3.0.6               03/19/09          Yes             12/02/08                 NB.                             Datawire                     V/MC/Amex/Disc/Diners Int'l                                                                                               X          X                                                                                                                                                                                                                   X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       X        Swiped Track 1 Data, Manually key entered transactions, Sales, Returns, Voice Auth & Post Void
  Omaha       Payment Processing Partners          ChargeITPro                            1.1                 02/08/06             Yes           03/31/08                ETC+ with type B                                                                                                                                                                                 X                                                                                                                                                                                                                                                                               N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                              X                  X                      X        Transactions, Supports 5 thru 9 Alpha/Numeric codes for Visa, MC, AMEX, Discover, & Diners Club,
   North      Paymetric                            XiPay                                  3.30                07/17/09          Yes-see         09/30/08                                                 Frame TCP/IP
                                                                                                                                                                         ISO 8583 Global 2009-1, PTS for Settlement                   V/MC/MasterCard36/Amex/Disc/JCB                                X                              X                                                               X                                                        X           X                         X                       X                                                  X                X                                                            X                                                                                                                                                                                                                    X                    X                                                                                                                                                                                                                                                       X                      X        Paymetrics has signed an attestation form stating that XiPay v3.3 continues the adherence to PABP/PA-DSS
   North      Paymetric                                                                                                          notes
                                                                                                                                Yes-see                                                                  Frame TCP/IP
                                                                                                                                                                         ISO 8583 Global 2009-1, PTS for Settlement                   V/MC/MasterCard36/Amex/Disc/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         validation for XiPay v3.1.Credit Card Reversals: Yes (Partial v3.3 continues the adherence to PABP/PA-DSS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Paymetrics has signed an attestation form stating that XiPay Reversals), Authorization, Auth Transactions:
                                                   XiPay
                                                   POS Suite (AKA Cash Register           3.30                07/17/09                          09/30/08                                                                                                                                                                                                                   X                                                                                 X           X                                                                                                    X                X                                                            X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 X
   North      pcAmerica                                                                                                          notes
                                                                                                                                  Yes                                    EDC Term 2008-4                   Datawire                   V/MC/Amex/Disc/Diners/CB/Diners/MC JCB,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 validation for XiPay v3.1. Authorization, Auth Transactions: Authorization (swiped/keyed), Visa Compliance,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Auth Capability: Manual Key, Track 2, Visa CPS Qual: Retail, Purchase Card Supp: Card Present, AVS,
                                                   Express or Restaurant Pro Express)     12.0.0.0            03/10/09                          02/06/09                                                                                                                                                                                                        X          X                                    X                                            X           X                                                                                                    X                X                                                           N/A                                                                                                                                                                                                                                                                                                                                                  X                                                                                                                                             X
  Buypass     PDQ Manufacturing, Inc.                                                                                              Yes                                                                                                EBT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Auth/Capture, Auth Only, Off Line [VISA, MasterCard, Discover, AMEX &"MasterCard" on receipts, Front End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Online Swiped Credit Purchases (Add), Credit, Void, Settlement, "Visa" Diner‘s Card]. Online Swiped Gift
                                                   CMS1                                   8.00.02             11/19/08                          03/25/09                 ATL102 (Term Type K7)             Datawire                   V/MC/Amex/Disc/Diners                                                                                                                X                                                                                                                                                                                                                   X                                                                                                                                                                                                                                      X                                                                                                                                                                                                                                                                                                                                                       Purchases [Chicago], Time-out Reversals
  Buypass     PDQ Manufacturing, Inc.                                                                                              Yes                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Online Swiped Credit Purchases [VISA, MasterCard, Discover, AMEX & Diner‘s Card]. Online Swiped Gift
                                                   CMS2                                   2.00.02             11/19/08                          05/01/09                 ATL102 (Term Type K7)             Datawire                   V/MC/Amex/Disc/Diners                                                                                                                X                                                                                                                                                                                                                   X                                                                                                                                                                                                                                      X                                                                                                                                                                                                                                                                                                                                                       Purchases [Chicago], Time-out Reversals
  Buypass     PDQ Manufacturing, Inc.                                                                                              Yes                                   ATL102                                                       V/MC/Disc/Diners/SVS Gift Card Purchases                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Transaction Ty pes: Online – Authorize/Capture: Credit Purchase, SVS Gift Card Purchases, and Time Out
                                                   CMS                                    2                   7/22/08                           12/02/08                                                                                                                                                                                                                   X                                                                                                                                                                                                                   X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Reversals.
  Buypass     Precidia Technologies                                                                                             Yes-see                                  ATL 101 (Term Type J1)                                       V/MC/Amex/Disc/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Precidia has signed an attestation form stating that POSLynx220 w/TransNet v2.12 continues the adherence to
                                                   POSLynx220 w/TransNet                  2.12                04/29/09           notes          12/02/09                                                   Datawire                                                                                                                                             X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              PABP/PA-DSS validation for POSLynx220 w/TransNet v2.11.. Transaction Types: Online – Credit Purchase,
                                                                                                                                Yes-see                                                                    Dial , Dial Up TCP/IP, &                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Credit has signed an attestation form stating that POSLynx220 w/TransNet v2.12 continues the adherence to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              PrecidiaMerchandise Return, Credit Authorization Only, Credit Pre-Auth Completion, Reversal and Time-Out
Omaha         Precidia Technologies                POSLynx220 w/TransNet                  2.11 & 2.12         12/01/09           notes          12/02/09                 ETC                               Datawire                   V/MC/Amex/Disc/JCB/Debit/EBT                                                                                                         X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     X                                                                                                                              X            X                                                                                                             X                  X                      X        PABP/PA-DSS validation for POSLynx220 w/TransNet v2.11. Device ID, Merchant and Customer Receipt
 Nashville    Precidia Technologies                                                                                               Yes                                    VP Term 2008-3                    Dial AT&T, Dial MCI,       V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Precidia has signed an attestation form stating that POSLynx220 w/TransNet Reversal of Authorization, Cash
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Truncation, Header Text, Trailer Text, Security of displaying account number,v2.11 continues the adherence to
                                                                                                                                                                                                           Datawire                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           PABP/PA-DSS validation for v2.10.002H. Track 1, Manual Key, Visa CPS Qual. For Retail & Restaurant, Card
                                                   POSLynx 220 w/TransNet                 2.11                09/19/08                          12/02/09                                                                                                                                                                                                        X          X                                    X                                            X           X                                                                                                                     X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Present, Auth/Capture Off Line (add), Credit, Settlement, "MasterCard" on receipts, Front End Software
   North      Precidia Technologies                POSLynx220 w/TransNet                  2.11                12/18/08             Yes          12/02/09                 EDC Term 2008-4                   Dial AT & T, Dial MCI,     V/MC/Amex/Disc/Diners/CB/Diners/MC JCB                                                                                    X          X                                    X                                            X           X                                                                                                                                                                                 N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                X                               Precidia has signed an attestation form stating that POSLynx220 w/TransNet v2.11 continues the adherence to
   South      Princeton Payments                                                                                                    Yes                                  RM3 v 13.9                        Datawire
                                                                                                                                                                                                           Frame TCP/IP               Visa, MC, Amex, Discover, JCB, Diner's                                                                                                                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              PABP/PA-DSS validation for v2.10.002H. Manual Key, Track 2, Visa CPS Qual: Retail &Restaurant, Purchase
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Visa & MC ECI Indicator
                                                   Payware NET/ERP                        4.3                 10/19/06                           06/20/06                                                                                                                                            X                              X                                                                                                                                                                                                                                                                                                                      N/A                                                                                                                                                                                                                   X                    X                                                                                                                                                                                                                                                       X        X             X
  Nashville   Princeton Payments                   Payware NET/ERP                        4.3                 02/22/07             Yes          06/20/06                 DL Host v 9.0                     LL Frame TCP/IP            Visa. MC, MC '36', Amex, Discover '6011',                                                     X                                                                                                                        X           X                                                                                                                     X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                  X                                                                                             X                      X
  Nashville   Princeton Payments                                                                                                   Yes                                   DL Host 9.0                       LL Frame TCP/IP            Visa. MC, MCJCB Amex, Discover '6011',
                                                                                                                                                                                                                                      Discover '65', '36',
                                                   Payware NET/ERP                        4.3                 02/22/07                          06/20/06                                                                                                                                             X                                                                                              X                                                        X           X                         X                                                                                           X                                                           N/A                                                                                                                                                                                                                                                                                                                                                                                                  X                                                                                             X                      X
  Nashville   Princeton Payments                   Payware NET/ERP                        4.3                 09/29/05             Yes          06/20/06                 DL Host v 8.6                     LL Frame TCP/IP            Discover '65', JCB
                                                                                                                                                                                                                                      V/MC/Amex/Disc/DC/JCB                                          X                              X                                                               X                                                        X           X                         X                                                                                                                                                       N/A                                                                                                                                                                                                                                                                                                                                                                                                  X                                   X                                                         X                      X        Invoice #s
  Nashville   Princeton Payments                   Payware NET/ERP                        4.3                 05/27/04             Yes          06/20/06                 DL Host v 8.2                     LL Frame TCP/IP            V/MC/Amex/Disc/DC/JCB                                          X                              X                                                               X                                                                                              X                                                                                                                                                       N/A                                                                                                                                                                                                                                                                                                                                                                                                  X                                                                                             X                      X
  Nashville   Princeton Payments                   Payware NET/ERP                        4.3                 02/20/04             Yes          06/20/06                 DL Host v 8.1                     LL Frame TCP/IP            V/MC/Amex/Disc/DC/JCB                                          X                              X                                                               X                                                                                              X                                                                                                                                                       N/A                                                                                                                                                                                                                                                                                                                                                                                                  X                                                                                             X                      X
   South      Radiant Systems                      EPSilon                                1129                09/21/09              Yes         08/15/09                 NB.                               Datawire, Dial, TCP/IP     MC, Visa, Discover, Diner's, AMEX                              X                                                                                                                                                       X           X                                                 X                                                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     X         Manually keyed, Sales, Returns, Voice Auth, and Post Void, Visa and MasterCard RFID - Pan auto entry via
   South      Radiant Systems                      EPSilon                                1129                09/21/09              Yes         08/15/09                 NB.                               Datawire, Dial, TCP/IP     MC, Visa, Discover, Diner's, AMEX                                                                                                    X                                                                                 X           X                                                 X                                                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     X          Swipe Track 2 Data andstripe, Supports Zip with 5 and 9 Alpha/Numeric Zip code onVisa and MasterCard
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Contactless magnetic manually keyed, Sales, Returns, Voice Auth, and Post Void, manually key entered
  Buypass     Radiant Systems                                                                                                      Yes                                   ATL102                            IP (Secure Transport       MC, VISA, AMEX, Discover, Diners, JCB, Gift:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             RFID 1129.36 entry via Contactless magnetic stripe. Full unaltered Track II support. RDS is MasterCard
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Epsilon-vPan auto is available for Retail Data Systems, Sinclair proprietary carddata for Visa and a re-seller for
                                                   EPSilon                                1129                06/17/09                          08/15/09                                                   API) & Multithread Dial    SVS, ValuLink, Fleet Cards: Fleet One, FleetCor                                                          X                                                                         X                        X                                                           X                                                X                               X              X                                                                 X                                                                                                                                    X                X                                                                                               X             X                           X          X         X                                                                                                                                     X                                                  Radiant Systems.
  Buypass     Radiant Systems                                                                                                      Yes                                                                                                (Fuelman/Gascard), M/C Fleet, Visa Fleet,
                                                                                                                                                                                                                                      MC, VISA, AMEX, Discover, Debit, Chicago                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Transaction Types: Credit Purchase, Credit Merchandise Return, Credit Reversal, MasterCard RFID
                                                   EPSilon                                1129                4/30/09                           08/15/09                 ATL 102 (Term Type JD)            Datawire                                                                                                                                             X                                                                                 X                                                           X                                                                                X              X                                                                 X                                                                                                                                    X                X                                                                                                                                                                                                                                                                                                    X
  Buypass     Radiant Systems                                                                                                      Yes                                                                                                MC,Card, Valuelink
                                                                                                                                                                                                                                      Gift VISA, AMEX, Discover, Debit, Chicago                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Trans Types: Credit Purchase, Merchandise Return and Reversal, Debit Purchase, Merchandise Return,GC
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Purchase, Debit Purchase, Debit Merchandise Return, Debit Reversal, Chicago GC Activation, Chicago and
                                                   EPSilon                                1129                2/11/09                           08/15/09                 ATL 102 (Term Type JD)            Datawire                   Gift Card, Valuelink                                                                                                      X                                                                                 X                                                           X                                                                                X              X                                                                 X                                                                                                                                    X                                                                                                                                                                                                                                                                                                                     X                                                  Reversal, Chicago Gift Card Activation, Purchase, Reversal, Merchandise Return, Balance Inquiry, and
  Buy                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Recharge, Valuelink Activation, Balance Inquiry, Redemption, Reversal and Merchandise Return, MasterCard
CERTIFIED VENDOR LIST
LEGEND Nashville        (Envoy)    North (Cardnet)   South (NaBanco) Buypass (Atlanta)    Omaha


                                                                                                                               PABP/PA-DSS                                                                                                                                                                           MARKET VERTICALS                                                                                    Visa Features                                                                Mastercard Features                                         American Express Features                                                                  Discover Features                              Contactless Payments       Foreign Processing                    Gift Card                 Check               Purchase Card                                               Petroleum Solutions                                  Supermarket Solutions                Healthcare Solutions             Additional Card Features/Options

                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Amex One Point                                                                                                        Discover                                                                                                 First Data Gift
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Enabled                                                                                                       Full Acquiring                                                                                                   Card
                                                                                                                Date      Validated    Validation   Middleware                                                                                                              Auto                Emerging                                                                                                      Visa DE   Visa        Partial               Visa Pre-Paid   Visa on   MC -                 Partial     Additional   Diners    MC     (First Data Auth and   Amex       Amex CAPN     Amex   Amex Split   Additional                                    (First Data Auth and     Additional                                                                             (previously                 Purchase Card     Purchase Card                                                                                                                                                                   A/N TID       Account         Alpha/                                                                                                               Commercial     Corporate/      CPS Direct        CPS E-      CPS Restaurant                                 Customer   Data ID 002 for VI   Triple DES                                   Deferred Billing                                                                                Partial      Partial Credit
 Platform               Vendor Name                             Product Name                     Version      Certified   (per Visa)      Date       Provider          Specification Format             Connectivity                 Entitlement Summary                   Rental   eCommerce    Market    Lodging    MOTO - DM   Petro   QSR   Restaurant   Retail   Supermarket   Visa - VPAS   Visa CVV2    62.23    Fleet     Reversals   Reversals      Balance      receipt   UCAF   MC- CVC2     Reversal       Bins        36/38   Fleet          Settle)         CAPN        Split-Auth    CID     Dial       Amex Bins    Discover AVS   Discover CID             Settle)         Discover Bins   Contactless Acceptance   DCC         Multi-Currency   ValueLink Gift      Concord)       TeleCheck      Level II          Level III    BP Fleet   Buypass Fleet   Fleet Card         Fleet One   Fuelman   Gascard   EBT   EBT Cash     EBT Food        Food Stamp       FSA/HRA            Loyalty    Capable      Truncation      NumTID    AVS   AVS Add   AVS Zip   Bill Pymt Data   Car Rental data   Card Code   Card Presence   Cenex   Clerk ID     Card       Business Cards   Marketing Key   Commerce Key        Key         CPS Rtl Key   Customer Code   Presence    Single Bill Pymt      (3Des)     Debit / DUKPT   Pinless Debit      Payment         EC ID's   ECI   Gen Prop   Installment   M-thread   Multi Trans   Order   Authorization     Revesal        Recurring   Split Tender   Tax   Voyager   W right Express                                                        NOTES
   South     911 Software                            CreditLine                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              N/A
 Nashville   911 Software                            PaymentNet Hospitality              4.00                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                N/A                                                                                                                                                                                                                                                                                                                                                      X
  Omaha      911 Software                            PaymentNet Hospitality              4.0                8/25/2000                                            ETC+                                                                                                                                                                               X                                                                                                                                          X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                   X                                Windows 9x/NT/2000
  Omaha      911 Software                            PaymentNet Retail                   4.0                8/31/2000                                            ETC+                                                                                                                                                                                          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                X                                                                  X                                Windows 9x/NT/2000
  North      ACR Systems                             ACR 2000                            4.40                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                N/A
  South      ACR Systems                             ACR 2000                            4.40                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                N/A
 Buypass     ACR Systems                             ACR with MTXEPS WinEPS                                                                                      Host & Controller (Term Type TB)Dial, VSAT, Lease, IP                                                                                                                                                     X                                                                                                                                                                                X                X                                                                                                                                                                                                            X                                                                                                                                       X                                                                                                                                                                                                                                                                                                                                                                                                  X
 Buypass     Aloha (Radiant Systems)                 Aloha                               v 5.3.8            6/24/04                                              Asynchronous Message            Async Dial               MC, VISA, AMEX, Discover                                                                                                   X                                                                                                                                                                                                      X                X
             American Express                        PAXFDNB                             02C                12/07/07                                             Format v 2.00 & Atlanta Host
                                                                                                                                                                 ISO 8583                        Dial                     Visa, MC (New Bin Ranges), Discover (New                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Manual Key, Track 2
  North                                                                                                                                                                                                                                                                                                                                              X          X                                                                        X        X                                                                                                                                                                                                                          N/A                  X                                                                                                                                                                                                                                                                                                                                                        X                                                                             X                                                                                                               X
             American Express                        PAXNSHB                             12B                11/28/07                                             ISO 8583 v DSNS 0009-2.3        Dial                     Bin Ranges), Diner's/MC, JCB
                                                                                                                                                                                                                          Visa, MC (New Bin Ranges), Discover (New                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Manual Key, Track 2, Tested AT&T & MCI dial connectivity, Cleared for Visa 62.23
 Nashville                                                                                                                                                                                                                                                                                                                                           X          X                                                X                       X        X                                                                                                                                                                                                                          N/A                  X                                                                                                                                                                                                                                                                                                                                                        X                                                                             X                                                                                                               X
  North      American Express                        PS2DCIT                             11B                10/10/03                                             ISO 8583                        Dial                     Bin Ranges), Diner's/MC, JCB
                                                                                                                                                                                                                          V/MC/Disc/ DC                                                                                                              X          X                                                                                                                              X                                                                                                                                                                             N/A                                                                                                                                       X                                                                                                                                                                                                              X                    X
 Nashville   American Express                        PS2DENV                             11D                11/15/04                                             ISO8583 v.1.9                   Dial                     V/MC/Disc /DC                                                                                                              X          X                                                                                                                              X                                                                                                                                                         X                   N/A                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                                                                                                             X
  Omaha      American Express                        PS2DFDR.01C                         01C                2/22/2002                                            ETC+                                                                                                                                                                               X          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Hypercom T7
  South      American Express                        ps2dnab5                            11A                07/28/03                                             NB.                             Dial                     V/MC/Amex/Disc/DC/JCB                                                                                                      X          X                                                                                                                              X                                                                                                                                                                             N/A                                                                                                                                       X                                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Amex proprietary on Hypercom device         Doesn't support tips
 Nashville   American Express                        Purchase Express                    2.0.1                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               N/A
  North      American Express                        Purchase Express                    3.00               09/20/04                                             EDC 8.0 / Enhanced 3.6          Dial                     V/MC/Disc/ DC/JCB                                             X                                X                                                                                                                                                                     X                                                                                                                                                         X                   N/A                                                                                                                                       X                   X                                                                                                                                                                                          X                    X                                                                                                                                                                                                                                                                                                                                 X                                             X                                                                                                              EDC Terminal v. 8.0 for auth               EDC Enhanced v. 3.6 for settlement       Pcard III with Lid Tax
             American Express                        Purchase Express                    2.0.7              12/01/03                                             EDC 8.0 / Enhanced 3.6          Dial                     V/MC/Disc/ DC/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               (MP6)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          EDC Terminal v. 8.0 for auth               EDC Enhanced v. 3.6 for settlement       Pcard III with Lid Tax
  North                                                                                                                                                                                                                                                                                 X                                X                                                                                                                                                                     X                                                                                                                                                                             N/A                                                                                                                                       X                   X                                                                                                                                                                                                               X                                                                                                                                                                                                                                                                                                                                                                               X
             American Express                        PurchaseExpress                     2.0                6/28/2001                                            Retail                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   (MP6)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Win NT/95/98/2000
  Omaha                                                                                                                                                                                                                                                                                                                                                        X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                                                                                                                                        X
 Nashville   American Express                        SPOS32                              2.3.17             04/21/09                                             ISO 8583                        Datawire                 V/MC/Discover/Diners M/C/JCB                                                                                               X          X                                                X                       X        X                                                                         X                                                                                                                                                N/A                                                                                                                                                                                                                                                                                                                                       X                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Manual Key, Track 1 Visa CPS Qual for Retail & Restaurant, AVS, Auth/Capture, Auth Only, Off Line(Add),
             American Express                        SPOS32                              2.3.17             10/23/08                                             ISO 8583                        Dial                     V/MC/Discover/Diners M/C/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    ManualVoid, Track 1 Visa CPS Qual for Retail & Restaurant, Auth/Capture, Auth for MC, Visa 62.23 Credit,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Credit, Key, Settlement, A/N TID Capable, Front End Software, New Bin ranges Only, Off Line(Add),
 Nashville                                                                                                                                                                                                                                                                                                                                           X          X                                                X                       X        X                                                                         X                                                                                                                                                N/A                                                                                                                                                                                                                                                                                                                                       X                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Void, Settlement, Front End Software
  North      American Express                        SPOS32                              2.3.17             10/15/08                                             ISO8583                         Dial                     V/MC/Discover/Diners M/C/JCB                                                                                               X          X                                                X                       X        X                                                                         X        X                                                                                                                                       N/A                                                                                                                                                                                                                                                                                                                                       X                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Manual Key, Track 2,Visa CPS Qual for Retail & Restaurant, Auth/Capture, Auth Only, Off Line(Add), Credit,
  South      American Express                        T7A_ys2dnab                         007                07/29/03                                             NB.                             Dial                     V/MC/Amex/Disc/DC/JCB                                                                                                      X          X                                                                                                                              X                                                                                                                                                                             N/A                                                                                                                                       X                                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Void, Settlement, on Hypercom device
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Amex proprietary Front End Software    Doesn't support tips
  South      American Express                        T7Plus, PAXFDSB                     G2A                01/04/07                                             NB. v 6.11                      Dial                     Visa, MC, Amex, Discover (includes new Bins),                                                                                         X                                                                                                                              X                                                                                                                                                         X                   N/A                  X                                                                                                                                                                                                                                                                                                                                                        X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              swipe track 2 data
             American Express                        T7Plus, PAXFDSB                     G2A                01/04/07                                             NB. v 6.11                      Dial                     Diner's, JCB
                                                                                                                                                                                                                          Visa, MC, Amex, Discover (includes new Bins),                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   swipe track 2 data
  South                                                                                                                                                                                                                                                                                                                                              X                                                                                                                                         X                                                                                                                                                         X                   N/A                  X                                                                                                                                                                                                                                                                                                                                                        X
             American Express                        T7Plus, PAXFDSB                     02A                09/20/06                                             NB. v 6.11                      Dial                     Diner's, JCB
                                                                                                                                                                                                                          Visa, MC, Amex, Discover, Diner's, JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          swipe track 2 data
  South                                                                                                                                                                                                                                                                                                                                                         X                                                                                                                              X                                                                                                                                                         X                   N/A                  X                                                                                                                                                                                                                                                                                                                                                        X
 Nashville   American Express                        T7Plus, PAXNSHB                     02A                10/05/06                                             ISO 8583                        Dial                     Visa, MC, Discover, Diner's, JCB                                                                                           X          X                                                                        X        X                                                                                                                                                                                                                          N/A                  X                                                                                                                                                                                                                                                                                                                                   X                    X
  South      American Express                        T7Plus-35 key, PAXFDSB              12B                11/15/07                                             NB. v 6.14                      Dial                     Visa, MC, MC Int'l., Discover (includes new                                                                                X          X                                                                                                                              X                                                                                                                                                         X                   N/A                  X                                                                                                                                                                                                                                                                                                                                                        X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              swipe track 2 data, Restaurant with tip
             Astornet Technologies                   Reveel-IT CSS                       1.0                1/30/2005                                            ETC+                                                     Bins), JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Windows XP
  Omaha                                                                                                                                                                                                                                                                                                                                                        X                                                                                                                               X                                                                                                                                                                            N/A
  Omaha      Astornet Technologies                   ReVeel – IT CSS                     Ver 1.1            1/31/2005                                            ETC+                                                                                                                                                                                          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Windows XP
  Omaha      Atomic Software                         Authorizer                          2.29               7/28/2000                                            ETC+                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                    IBM-PC Clone
  Omaha      Atomic Software                         Authorizer                          3.0                8/24/2000                                            ETC+                                                                                                                                                                                          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X                                IBM-PC Clone
  Omaha      Atomic Software                         Authorizer for Windows              2.29               7/28/2000                                            ETC+                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                    IBM compatible PC Windows 95, 98 or NT
 Buypass     AutoGas                                 Autogas A18                         A18                12/07/05                                             Asynchronous (Term Type 2D)                              MC, VISA, AMEX, Discover, Diner's                                                                                                                                                                                                                                                                                  X              X                X                                                                                                                                                                                                            X                                                                         X                                                                                                                                                                                                                                                                                X                                                                                                                                                                               X                                                                X                                                                                                                          X             X
  Omaha      Blue Bamboo International               FDMSlet                             V1.0               6/1/2006                                             ETC+ with type B                                                                                                                                                                              X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                                                                                   X                                BBSTIP
  Omaha      BNA Smart Payment Systems               BNA Java-Smart Payment App.                            8/7/2002                                             ETC+ with type B                                                                                                                                                                              X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X                                Banksys C-ZAM Smash POS Term.
  Omaha      BNA Smart Payment Systems               BNA Java-Smart Payment App.                            9/9/2002                                             ETC+ with type B                                                                                                                             X                                     X                                                                                                                                          X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X                                Banksys C-ZAM Smash POS Term.
  Omaha      Buildernet.Net                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 N/A
  South      C-Co Technologies                       OFR (Objectives for Retail)         2.00               06/17/03                                             NB.                             Dial                     V/MC/Amex/Disc/DC/JCB                                                                                                                 X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           X
  South      CommercialW are                         CWDirect                            9.00               02/02/05                                             RM3                             Frame relay              Visa, MC, Amex, Discover, JCB, Diners                                                          X                                                               X                                                                                            X        X                                                                                                     X                                                   X                   N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                                                                                                                                                                 X
  South      Computel Computer Systems               InnControl/ InnFusion               3.0                01/03/03                                             NB.,96.                         Datawire                 V/MC/Amex/Disc/JCB/DC                                                               X                                                                                                                                                                                                                                                                                                                                                              N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Does not support restaurant and gift shop charges
 Nashville   Cybersource                             CyberSource Payment Manager         6.3.2              07/11/08                                   Yes       DL Host v 2008.1                Frame TCP/IP             Visa, MC, Amex, Discover, JCB                                 X                                X                                      X                        X                                               X        X                                   X        X                                     X                                                               X                                                   X                   N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                             X                                X                                                                                                           X                                                                                              X
             Cybersource                             (CPM) Manager
                                                     Payment                                                04/13/05                                    Yes      RM3                             Frame relay
  South                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        X                                                                                                                                                                             N/A                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                                                                                                                                                                                                                                                 X                                                                                                   X
  North      Cyplex                                  Alliance WinCCA                     4.20.03            09/16/04                                             EDC 8.0                         Datawire & Dial          V/MC/Amex/Disc/DC/JCB                                                                                                      X                                                                                                                                                                                                                                                                                                                       N/A                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                                                                                                                                                                                                    X
  Omaha      Dassault AT                             D54C2024                            2                  3/15/2001                                            ETC+                                                                                                                                                                               X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                                                                                                                                            X                                                                  X                                Artema Portable Terminal
  South      Data Business Systems                   TransAction +                       6.00               06/15/04                                             NB.                             Datawire & Dial          V/MC/Amex/Disc/DC/JCB                                         X                                X                           X          X                                                                                                                              X                                                                                                     X                                                   X                   N/A                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                                                                                                                                                                                                                                                 X
  South      Data Business Systems                   TransAction +                       5.63               07/14/03                                             NB.                             Dial                     V/MC/Amex/Disc/DC/JCB                                                                                                      X                                                                                                                                                                                                                                                                                                                       N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Restaurant with Tips
  South      Data Business Systems                   TransAction +                       7.14               06/04/08                                             NB.                             Datawire                 V/MC/Amex/Disc                                                                                                             X                                                                                            X             X                                                                                           X                X                                                                           X                   N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  X                                                                                       Restaurant - Prepaid, Swipe Track II, Sales, Returns, Voice Auth and Post Void, Card Acceptance for AMEX),
  South      Data Business Systems                   TransAction +                       6.14               06/04/08                                             NB.                             Datawire                 V/MC/Amex/Disc                                                                                                             X                                                                                                                                                                                                                                                                                                                       N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Restaurant - Swipe Track II, Visa, Returns, Voice Auth and Post Reversal of an Auth for Visa, MC and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Prepaid Giftcard Balance for Sales,MC, Discover and AMEX, Full Void, Card Acceptance for AMEX), Prepaid
  North      Data Business Systems                   TransAction+                        7.13               11/20/07                                             EDC v 2007.2                    Datawire                                                                                                                                            X          X                                                                        X        X                                                                                                                                                                                                                          N/A                                                                                                                         X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Telecheck, MICR Reader, Tested Reader Full Reversal of an Auth for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Giftcard Balance for Visa, MC, and AMEX,and Keyed, no drivers licenseVisa, MC and Discover, Balance
  North      Data Business Systems                   TransAction+                        7.11               03/09/07                                             EDC v 2006.3                    Datawire                 Visa, MC, Amex, Discover (all new Bin ranges),                                                                             X          X                                                                        X        X                          X                                                                              X                X                                                                                               N/A                  X                    X                                                                                                                                                                                                                                                                                                              X              X     X                                                                                                                                                                                             X                                                                           X                                                                                                     X                                                                                                              Manual key, Track 2, Visa CPS Qual. Retail, Ingenico EN-Touch 1000 pinpad, contactless (Visa) testing used
             Data Business Systems                   TransAction+                        6.02               08/11/04                                             EDC 8.4                         Datawire & Dial          Diner's/MC, Diner's/CB, JCB, Debit (DUKPT)
                                                                                                                                                                                                                          V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Hypercom L4250
  North                                                                                                                                                                                                                                                                                                                                              X                                                                                                                                                                                                                                                                                                                       N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                                                                                                                                                                                                               X
  North      Datacap Systems                         DataTran 162 ND/SL/ML               CIT 6.03           06/16/05                                   Yes       EDC 8.8                         Datawire & Dial          V/MC/Amex/Disc/DC/JCB                                                                                                      X          X                                                                                                                                                                    X                                                                                                                                       N/A                                                                                                                                                                                                                                                                                                                                                      X              X     X                                                                                                                                                                                             X                                                                           X                                                                                                                                                                                                                    A/N TID
  North      Datacap Systems                         DataTran 162 ND/SL/ML               4.00               09/30/03                                   Yes       EDC 7.9                         Dial                     V/MC/Amex/Disc/DC/JCB                                                                                                      X          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                             X                                                                           X                                                                                                     X                                                                                                              "Black Box" with built in modem that integrates to many POS payment apps
  North      Datacap Systems                         DataTran CIT 50                     4.12               12/01/04                                   Yes       EDC 8.4                         Datawire                 V/MC/Amex/Disc/DC/JCB                                                                                                      X          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                                                                                                         X                                                                                                                                                                                                                    "Black Box" IPtrantocardnet Adapter, vers. 1.00. No Debit Returns
             Datacap Systems                         NETePay ML/XML CT                   3.10               06/22/05                                   Yes       EDC 8.8                         Datawire                 V/MC/Amex/Disc/DC                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               A/N TID
  North                                                                                                                                                                                                                                                                                                                                              X          X                                                                                                                                                                    X                                                                                                                                       N/A                                                                                                                                                                                                                                                                                                                                                      X              X     X                                                                                                                                                                                             X                                                                           X
             Datacap Systems                         NETePay ML/XML CT                   3.00               07/09/03                                   Yes       EDC                             Datawire                 V/MC/Amex/Disc/DC
  North                                                                                                                                                                                                                                                                                                                                              X          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                                                                                                         X
             Datavantage                             Tradewind                           7.54               01/24/05                                             EDC 8.6                         Dial                     V/MC/Amex/Disc/DC                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               A/N TID, AT&T (This version no AVS)
  North                                                                                                                                                                                                                                                                                                                                                         X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X              X                                                                                                                                                                                                                                                                                                                                                                                     X
             DayBreak Software                       Daybreak FDC Omaha NIM              1.10               5/4/2001                                             ETC+                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     AppMan V2.12
  Omaha                                                                                                                                                                                                                                                                                                                                                        X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X
             DayBreak Software                       Daybreak FDC Omaha NIM              1.20               5/18/2001                                            ETC+                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     AppMan V2.12
  Omaha                                                                                                                                                                                                                                                                                                                                                        X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X
             DCAS Software Solutions                 EFS                                 3.75               03/24/04                                             VP Term 4.8                     Datawire                 V/MC/Amex/Disc/DC
 Nashville                                                                                                                                                                                                                                                                                                               X                                      X                                                                                                                              X                                                                                                                                                         X                   N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                              X
 Nashville   Domain Entertainment                    Domain POS                          2.11               08/01/05                                             VP Term 4.9                     Datawire & Dial          V/MC/Amex/Disc/DC/JCB                                         X                                X                                      X                                                                                                                              X                                                                                                                                                         X                   N/A                                                                                                                                       X                                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                                                                                 X
  Omaha      Domain Entertainment                    Domain POS                          1.00               9/21/2000                                            ETC+                                                                                                                                                                                          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                                                                                                                                        X                                                                  X                                DOS, Windows 9 X/NT
  Omaha      Domain Entertainment                    Domain POS                          2.1.0              10/20/2004                                           IP                                                                                                                                                                                            X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                                                                                                                                            X                                                                  X                                Windows 9 X/NT or higher
 Buypass     DRB Systems                             DRB Systems Sitewatch AFP           1.0                                                                     Asynchronous (Term Type 1M)                              MC, Visa, Amex, Discover                                                                                  X                                                                                                                                                                                                        X              X                X                                                                                                                                                                                                                                                                         X                                                                                                                                                                                                                                                                                                                                                                                                                                                                             X                                                                                                                                                                                           X             X          PAN Truncation
 Buypass     Dresser W ayne                          Nucleus x206                        2.20F              2/9/05        see Visa                               ATL100 (Term Type 5M)           VXN MicroNode 960AS                                                                                                                X                                                                                                                                                                                                                       X                X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Credit, Debit & Fleet for Purchase, Voids, Returns & Pre-Auth, Gift Card activate, Recharge, Purchase,
             Dresser W ayne                          Wayne Nucleus AFP                   v 2.10F            8/2/04        website
                                                                                                                          see Visa                               ATL100 (Term Type 5M)                                    MC, VISA, AMEX, Discover                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Voids, Returns, Pre-Auth, Total Request, Table Down Loads FLT, MC FLT, Voyager, WEX, AVS
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Multi-Thread, VSAT, Atlanta Host MF, Concord gift, Buypass
 Buypass                                                                                                                                                                                                                                                                                                                            X                                                                                                                                                                                                                       X                X                                                                                                                                                                                                                                                                                                                                                                                                                                                                             X                                                                                                                                                                                                                                                                          X
             Eclipse                                 NGFD                                v08012000          9/1/2000      website                                ETC+                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     VM0001US
  Omaha                                                                                                                                                                                                                                                                                                                                                        X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X
 Nashville   Edgil Associates                        EdgCapture NT                       3.50               06/07/04                                             VP Term 4.9                     Datawire                 V/MC/Amex/Disc/DC                                             X                                X                                      X                                                                                                                              X                                                                                                                                                         X                   N/A                                                                                                                                       X                                                                                                                                                                                                                                   X                                                                                                                                                                                                                                                                                                                                 X                                                                                                                                                            No dial back-up
 Nashville   eFunds (Clear Commerce)                 Clear Commerce Eng                  5.7 sp1            08/18/05                                             DL Host v 8.5                   LL Frame TCP/IP          V/MC/Amex/Disc/DC/JCB                                         X                                X                                                               X                                                                                            X        X                                     X                                                                                                                   X                   N/A                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                              X                                                                                                                                                                                                                  X                                                                                                   X
 Nashville   eFunds (Clear Commerce)                 Clear Commerce Eng                  3.8.3.25           02/01/05                                             DL Host v 8.4                   LL Frame TCP/IP          V/MC/Amex/Disc/DC/JCB                                         X                                X                                      X                        X                                                                                            X        X                                                                                                                                                         X                   N/A                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                              X                                                                                                                                                                                                                  X                                                                                                   X
 Nashville   eFunds (Clear Commerce)                 Clear Commerce Eng                  3.8.3.24           03/05/04                                             DL Host v 8.0                   LL Frame TCP/IP          V/MC/Amex/Disc/DC/JCB                                         X                                X                                      X                        X                                                                                            X        X                                                                                                                                                         X                   N/A                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                              X                                                                                                                                                                                                                  X                                                                                                   X
  North      EMN8 - Enterprise Media Networks        OrderM8                             3.00               10/12/05                                             SVdot 4.0                       Datawire                                                                                                                                                                                                                                                                                                                                                                                                                                                                    N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          add ValueLink & First Data gift card
  North      EMN8 - Enterprise Media Networks        OrderM8                             2.2.1              04/14/05                                             EDC 8.7                         Datawire                 V/MC/Amex/Disc/DC/JCB                                                                                                                 X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X              X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    A/N TID, Unattended Kiosk - No Dial back-up, no keyed transactions, no credits, no forces
  Omaha      Enterprise Systems                      ESI Credit Card System              1.0                8/11/2000                                            ETC+                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Unix Open Server (Release 5)
  North      ePayments Direct                        Paymetron                           1.20               08/20/04                                             EDC 8.4                         Datawire & Dial          V/MC/Amex/Disc                                                                                 X                                      X                                                                                                                              X                                                                                                                                                         X                   N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                                                                                                                                                                                                               X
  Omaha      eProcessing Network                                                        3.0
                                                     eProcessingNetworkTransaction Processing Server        11/2/2000                                            ETC+                                                                                                                                                                                          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                                                                                                                                                                                                           X                                Windows 95/98/NT/2000
  Omaha      eProcessing Network                                                        3.0
                                                     eProcessingNetworkTransaction Processing Server        3/7/2006                                             IP                                                                                                                                                                                            X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                                                                                                                                                                                                           X                                Windows 95/98/NT/2000
  Omaha      e-Trans Consulting                      Intellect Presto 210p               3.3                3/16/2004                                            ETC+ with type B                                                                                                                                                                   X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                                                                                                                    Intellect
  Omaha      Everything Prepaid                      EPCash                              1.01               9/3/2003                                             ETC+                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Verifone 3200SE
 Omaha       Everything Prepaid                      EPCash                              1.01               10/9/2003                                            ETC+                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Nurit 2085
 Omaha       Everything Prepaid                      EPCash                              1.02               2/10/2004                                            ETC+                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Verifone 3750
 Omaha       Everything Prepaid                      EPCash                              1.02               2/26/2004                                            ETC+                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Verifone 3200SE
 Buypass     ExaDigm                                 Exadigm Mate Plus                   v 1.0.2            12/7/04                                              ATL100 (Term Type KF)                                    MC, VISA, AMEX, Discover, JCB                                                                                                         X                                                                                                                                                                                           X                X                                                                                                                                                                                                                                                                                                                                                    X        X             X                                                                                                                                                                                                                                                                                                                                                                           X                                                                                         X
  North      Exadigm                                 Mate Plus                           1.00               11/15/04                                             EDC 8.5                         Dial                                                                                                                                                           X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                             X
  North      Exadigm                                 Mate Plus                           1.00               08/06/04                                             EDC 8.5                         Datawire                 V/MC/Amex/Disc/DC/JCB                                                                                                      X          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                                                                                                         X
 Nashville   Exadigm                                 Mate Plus                           FDNash01           02/01/05                                             VP Term 5.0                     Datawire & Dial          V/MC/Amex/Disc/DC/JCB                                                                                                                 X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X                    X
  Omaha      Exadigm                                 EXAFDOS01                           1.0                2/11/2005                                            ETC+ with type B                IP                                                                                                                                                 X          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                                                                                                                    MatePlus
  South      Exadigm                                 Mate Plus                           EXAFDRS 01         11/17/04                                             DB. V 5                         Datawire & Dial          EBT                                                                                                                                                                                                                                                                                                                                                                                                                                                N/A                                                                                                                                                                                                                                                  X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Added EBT
             Exadigm                                 Mate Plus                           EXAFDRS 01         09/15/04                                             NB. v 6.6 DB. V 5               Datawire                 V/MC/Amex/Disc/DC
  South                                                                                                                                                                                                                                                                                                                                              X          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     X
             Exadigm                                 Mate Plus                           EXAFDRS 01         08/19/04                                             NB. v 6.6                       Datawire                 V/MC/Amex/Disc/DC
  South                                                                                                                                                                                                                                                                                                                                              X          X                                                                                                                                                                                                                                                                                                            N/A
 Buypass     Excentus                                Reward Fuel Controller              4.03               7/21/06                                              Asynchronous Message            Async Dial               MC, VISA, AMEX, Discover                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Chicago Gift Card, Sinclair, Table Load, Phone Load, Date & Time Load, Totals Request
                                                                                                                                                                 Format # 1027, Asynchronous                                                                                                                                        X                                                                                                                                                                                                        X              X                X                                                                                                                                                                                                                                                                                                     X                                                                                                                                                                                                                                                                                                                                                                                                                                                 X                                                                                                                                                                                           X             X
             Fiscal Systems                          Fiscal FSI-2000                     v 6.3P             11/7/02                                              Asynchronous (Term Type 2X)     Async Dial, 960 VXN      MC, VISA, AMEX, Discover                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Async Dial, VSAT, Asynch MF, EBT Cash, EBT Food, Concord gift, Buypass FLT, Fuelman, Gascard, MC
                                                                                                                                                                                                 MicroNode, VSAT                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          FLT, Voyager, WEX, Host Table Load (Tbl DLL)
 Buypass                                                                                                                                                                                                                                                                                                                            X                                                                                                                                                                                                        X              X                X                                                                                                                                                                                                            X                                                            X                                                        X         X       X        X             X                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                                                                                                           X             X
             Fiscal Systems                          Fiscal FSI-2000 Fleet               v 3.5R             7/26/04                                              Asynchronous (Term Type 2X)     960 VXN MicroNode                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Purchase, AFP Preauth/Capture, Voids, Returns, Settlement, Partial Loads

 Buypass                                                                                                                                                                                                                                                                                                                            X                                                                                                                                                                                                                       X                X
             Fluent W ireless                        CC2004                              1.0                10/12/2001                                           ETC+                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Unix OS
  Omaha                                                                                                                                                                                                                                                                                                                                                        X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                X
             Gilbarco                                G-site (PATCH REQUIRED)             v 6.4.03 with B-   8/22/07       No plans                               Asynchronous v 2.00 &                                    Amex, Discover, MC, Visa                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Buypass Fleet, Fleet One, Fuelman Plus and Gascard (merchandise returns not supported), MC Fleet,
 Buypass                                                                                 patch                                                                   Asynchronous Communications                                                                                                                                        X                                                                                                                                                                                                        X              X                X                                                                                                                                                                                           X                X                                                                                        X                  X         X         X                                                                                                                                X                                                                                                                                                                                                                                                                         X                                                                                                                                                                                           X             X          Voyager, & Wright Express, Concord/FD Gift, Stored Value Systems, Generic, Gulf Proprietary, Sinclair
             Gilbarco                                Passport                            v 6.01             3/7/08                                               ATL100 v 3.00 (Term Type 2B)
                                                                                                                                                                 Protocol(Term Type L3)                                   Amex, Discover, MC, Visa                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Proprietary, Sinclair Thank You, Sinclair Fleet, Valero
 Buypass                                                                                                                                                                                                                                                                                                                            X                                                                                                                                                                                                        X              X                X                                                                                                                                                                                           X                X                                                                                        X                  X         X         X                                                                                                                                X                                                                                                                                                                                                                                                                         X                                                                                                                                                                                           X             X
             Hypercom (formerly TPI Software)        !SPOSIQ.H8A                                            10/1/2004                                            ETC+ with type B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         ICE5500Plus
  Omaha                                                                                                                                                                                                                                                                                                                                             X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                X                                                                  X
             Hypercom (formerly TPI Software)        ICE 5500 Plus - SPOSIJ              07A                08/25/03                                             ISO8583 v.1.7                   Dial                     V/MC/Amex/Disc/DC/JCB
 Nashville                                                                                                                                                                                                                                                                                                                                           X          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                                                                                                         X
             Hypercom (formerly TPI Software)        ICE 5500 Plus - SQSRIE              02Q                12/01/03                                             ISO8583 v.1.7                   Dial                     V/MC/Amex/Disc/DC/JCB
 Nashville                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                                                                                              X
             Hypercom (formerly TPI Software)        ICE5500Plus - !SPOSIE               08A                03/19/04                                             ISO8583 v.1.23                  Dial                     V/MC/Amex/Disc/DC/JCB
 Nashville                                                                                                                                                                                                                                                                                                                                           X          X                                                                                                                              X                                                                                                                                                         X                   N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                                                                                                         X
             Hypercom (formerly TPI Software)        NAC-1A                              3.0.8              09/12/03                                             ISO 8583                        Dial                     V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           LAN Controller device for use with Hypercom T7 Terminals
  North                                                                                                                                                                                                                                                                                                                                              X          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     X
             Hypercom (formerly TPI Software)        TPI Payment Server                  2.0                10/24/2006                                           ETC+ with type B                IP                       credit cards may be processed as manual or                                                                                 X          X                                                                                                                              X
  Omaha                                                                                                                                                                                                                   swiped                                                                                                                                                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                                                                                   X
             Hypercom (formerly TPI Software)        SLOD                                7_02P              12/22/2005                                           ETC+ with type B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         T7 & ICE5500Plus
  Omaha                                                                                                                                                                                                                                                                                                       X                                                                                                                                                                                                                                                                                                                                                             N/A                                                                                                                                                                                                                                                                                                                                                                                              X                                                                                                                                                                                                                                                       X
             Hypercom (formerly TPI Software)        SPOS32                              2.00               08/30/07                                             ISO8583                         Dial & Datawire          Visa, MC (New Bin Ranges), Amex, Discover,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Manual key, Track 2, pinpad (S9 & P1300), Vivopay and OTI contactless reader (Visa, MC, Discover, Amex)
 Nashville                                                                                                                                                                                                                Diner's/MC, JCB                                                                                X                           X          X                                                                        X        X                                                                                                                                                                                                                          N/A                                       X                                                                                               X                                                                                                                                                                                                                                   X                                                               X             X                                X                               X                                              X                                                                           X
             Hypercom (formerly TPI Software)        SPOS32                              1.4.19             5/3/2006                                             ETC+ with type B                IP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       T4100
  Omaha                                                                                                                                                                                                                                                                                                                                             X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                                                                                   X
  Omaha      Hypercom (formerly TPI Software)        SPOS32                              1.2.54             9/30/2005                                            ETC+ with type B                IP                                                                                                                                                 X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                                                                                   X                                T4100
  Omaha      Hypercom (formerly TPI Software)        SPOS32                              1.2.57             10/19/2005                                           ETC+ with type B                IP                                                                                                                                                 X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                                                                                   X                                T4100
  Omaha      Hypercom (formerly TPI Software)        SPOS32                              1.4                4/19/2006                                            ETC+ with type B                IP                                                                                                                                                 X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                                                                                   X                                T4100
  South      Hypercom (formerly TPI Software)        SPOS32                              1.4.39             08/02/06                                             NB. 6.10                        Dial                     Visa, MC, Amex, Discover, Diner's, Carte                                                       X                                                                                                                                                                     X                                                                                                     X                                                   X                   N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          manually key entered transactions, sale and post void transactions only, Visa & MC Purchase Cards (Purchase
             Hypercom (formerly TPI Software)        SPOS32                              1.4.39             07/28/06                                             NB. 6.10                        Dial                     Blanche, JCB Discover, Diner's, Carte
                                                                                                                                                                                                                          Visa, MC, Amex,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Level 2 addendum data, Visa & MCvoice auth, post void, Visa & MC Purchase9Cards (Purchase Level 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          swipe Track 2 data, sales, returns, Corporate/Business Cards, supports 5 & numeric zip code only
  South                                                                                                                                                                                                                                                                                                                                              X                                                                                                                                         X                                                                                                     X                                                   X                   N/A                                       X
             Hypercom (formerly TPI Software)        SPOS32                              1.4.39             07/26/06                                             NB. 6.10                        Dial                     Blanche, JCB Discover, Diner's, Carte
                                                                                                                                                                                                                          Visa, MC, Amex,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 swipe Track 2 data, sales, returns, voice auth, post void, Visa & MC contactless-pan (Purchase Level 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          addendum data, Visa & MC Corporate/Business Cards, Visa & MC Purchase Cards auto entry via contactless
  South                                                                                                                                                                                                                                                                                                                                                         X                                                                                                                              X                                                                                                     X                                                   X                   N/A                                       X
  South      Hypercom (formerly TPI Software)        SPOS32                              1.4.35             07/24/06                                             NB. 6.10                        Datawire                 Blanche, JCB Discover, Diner's, Carte
                                                                                                                                                                                                                          Visa, MC, Amex,                                                                                X                                                                                                                                                                     X                                     X                                                               X                                                   X                   N/A                                                                                                                                       X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  addendum data, Visa & MC Corporate/Business Cards, Visa & MC contactless-pan auto entry viaCards,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Visa & MC Purchase Cards (Purchase Level 2 addendum data), Visa & MC Corporate/Business contactless
  South      Hypercom (formerly TPI Software)        SPOS32                              1.4.35             07/11/06                                             NB. 6.10                        Datawire                 Blanche, JCB Discover, Diner's, Carte
                                                                                                                                                                                                                          Visa, MC, Amex,                                                                                                                       X                                                                                                                              X                                     X                                                               X                                                   X                   N/A                                       X                                                                                               X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  supports 5 & 9 numeric zip code only
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          swipe Track 2 data, sales, returns, voids, Visa & MC Purchase Cards, Visa & MC contactless-pan auto entry
             Hypercom (formerly TPI Software)        SPOS32                              1.4.35             07/11/06                                             NB. 6.10                        Datawire                 Blanche, JCB Discover, Diner's, Carte
                                                                                                                                                                                                                          Visa, MC, Amex,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 swipe Track 2 data, sales, returns, voids, Visa & MC Purchase Cards, MC, supports 5 & 9 numericautocode
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          via contactless magnetic stripe. Full unaltered Track II data for Visa & Visa & MC contactless-pan zip entry
  South                                                                                                                                                                                                                                                                                                                                              X                                                                                                                                         X                                     X                                                               X                                                   X                   N/A                                       X                                                                                               X
             Hypercom (formerly TPI Software)        SPOS32                              2.3.22             03/31/09                                             ISO 8583 Terminal               Dial AT & T & Datawire   Blanche, JCB
                                                                                                                                                                                                                          V/MC/Amex/Disc/Diners/MC/Diners/CB/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          via contactless magnetic Off Line (Add), Credit, Void, Settlement
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Auth/Capture, Auth Only, stripe. Full unaltered Track II data for Visa & MC, supports 5 & 9 numeric zip code
 Nashville                                                                                                                                                                                                                                                                                                               X                           X          X                                                                        X        X
  Omaha      Hypercom (formerly TPI Software)        SPOS7N.08A                                             12/6/2002                                            ETC+                                                                                                                                                                               X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                                                                                   X                                T7Plus
  Omaha      Hypercom (formerly TPI Software)        SPOS7O.08A                          .08A               2/12/2004                                            ETC+                                                                                                                                                                               X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                                                                                   X                                T7Plus
 Nashville   Hypercom (formerly TPI Software)        SPOSG                               9.B                02/27/06                                             ISO 8583                        Dial                     Visa, MC, Amex, Discover, Diner's, JCB                                                         X                           X          X                                                                        X        X                                                                                                                                                                                                                          N/A                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                              X                                                                                                                                                                                                                                                                X                                                                                                              Card code, Visa CPS Qualification (Retail & Direct Marketing)
  Omaha      Hypercom (formerly TPI Software)        SPOSIN.06A                                             12/6/2002                                            ETC+                                                                                                                                                                               X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                                                                                   X                                ICE5500Plus
  Omaha      Hypercom (formerly TPI Software)        SPOSiO.08A                                             12/17/2003                                           ETC+                                                                                                                                                                               X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                                                                                   X                                ICE5500Plus
  Omaha      Hypercom (formerly TPI Software)        SPOSN.07A                                              8/15/2003                                            ETC+                                                                                                                                                                               X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X                                T7Plus & ICE5500Plus
  Omaha      Hypercom (formerly TPI Software)        SQSR7A.03E                          .03E               3/30/2004                                            ETC+ with type B                                                                                                                                                                              X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                                                                                                                    T7Plus
  Omaha      Hypercom (formerly TPI Software)        SQSR7A.03M                          .03M               12/16/2004                                           ETC+ with type B                                                                                                                                                                              X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                                                                                                                    T7Plus
 Nashville   Hypercom (formerly TPI Software)        T4100 SPOS32                        1.4.49             10/31/06                                             ISO 8583                        Datawire & Dial          Visa, MC, Amex, Discover, Diner's, JCB                                                         X                           X          X                                                                        X        X                                                                                                                                                                                                                          N/A                                       X                                                                                               X                                                                                                                                                                                                              X                    X                                                                             X                                X                                                                              X                                                                            X                                                                                                                                                                                                                   manual key, Track 2, Card Code, Visa CPS Qualification (Retail & Direct Marketing), MC contactless
  North      Hypercom (formerly TPI Software)        T4100 SPOS32                        1.4.36             08/03/06                                             ISO 8583                        Dial & Datawire          Visa, MC, Amex, Discover, Diner's, Carte                                                       X                           X          X                                                                        X        X                                                                                                                                                                                                                          N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                             X                                                                           X                                                                                                                                                                                                                    manual key, track 2, Visa CPS Qual for Retail, Direct Marketing & E-Commerce, Card Code, Card Present,
             Hypercom (formerly TPI Software)        T4200 SPOS32                        2.0                10/02/07                                             ISO 8583 v 5.7                  Dial & Datawire          Blanche, JCB Discover, Diner's/MC,
                                                                                                                                                                                                                          Visa, MC, Amex,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 RFID VIVOtech 300 - Pan auto entry via Contactless magnetic stripe
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Track 2, Front End Software
  North                                                                                                                                                                                                                                                                                                                  X                           X          X                                                                        X        X                          X                                                                                                                                                                                               N/A                                                                                                                                       X                                                                                                                                                                                                                             X     X                                                               X             X                                                                X                               X              X                                                                                                                                                                                 X
  South      Hypercom (formerly TPI Software)        T4200 SPOS32                        2.00               08/20/07                                             NB. 6.13                        Datawire                 Diner's/CB, JCB Discover (new Bin ranges
                                                                                                                                                                                                                          Visa, MC, Amex,                                                                                                            X                                                                                                                                         X                                                            X                X                       X         X                                         X                   N/A                  X                    X                                                                                               X                                                                                                                                                                                                                                   X                                                                                                                             X                                                                                                                                                                                                                                                                                                                                                                track 2, supports tips, Amex CAPN to split dial for auth & settle
             Hypercom (formerly TPI Software)        T4200 SPOS32                        2.00               08/17/07                                             NB. 6.13                        Datawire                 6500&6229), Diner's Intl, JCB Bin ranges
                                                                                                                                                                                                                          Visa, MC, Amex, Discover (new                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   manually key entered trans., Amex CAPN to split dial for auth & settle
  South                                                                                                                                                                                                                                                                                                                  X                                                                                                                                                                     X                                                            X                X                       X         X                                         X                   N/A                  X                                                                                                                    X                                                                                                                                                                                                                                   X                                                                                                                             X
             Hypercom (formerly TPI Software)        T4200 SPOS32                        2.00               08/16/07                                             NB. 6.13                        Datawire                 6500&6229), Diner's Intl, JCB
                                                                                                                                                                                                                          Visa, MC, Amex, Discover (new Bin ranges                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        track 2, Amex CAPN to split dial for auth & settle
  South                                                                                                                                                                                                                                                                                                                                                         X                                                                                                                              X                                                            X                X                       X         X                                         X                   N/A                  X                    X                                                                                               X                                                                                                                                                                                                                                   X                                                                                                                             X
             Hypercom (formerly TPI Software)        T4200 SPOS32                        2.00               08/13/07                                             NB. V 6.13                      Dial                     6500&6229), Diner's Intl, JCB
                                                                                                                                                                                                                          Visa, MC, Amex, Discover, Diner's Intl, JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     manually key entered transactions
  South                                                                                                                                                                                                                                                                                                                  X                                                                                                                                                                     X                                                            X                X                       X                                                   X                   N/A                  X                                                                                                                    X                                                                                                                                                                                                                                   X                                                                                                                             X
  South      Hypercom (formerly TPI Software)        T4200 SPOS32                        2.00               08/11/07                                             NB. V 6.13                      Dial                     Visa, MC, Amex, Discover, Diner's Intl, JCB                                                                                X                                                                                                                                         X                                                                                                     X                                                   X                   N/A                  X                    X                                                                                               X                                                                                                                                                                                                                                   X                                                                                                                             X                                                                                                                                                                                                                                                                                                                                                                swipe Track 2 data, Visa & MC RFID-pan auto entry via contactless magnetic stripe. Full unaltered Track 2
  South      Hypercom (formerly TPI Software)        T4200 SPOS32                        2.00               08/09/07                                             NB. V 6.13                      Dial                     Visa, MC, Amex, Discover, Diner's Intl, JCB                                                                                           X                                                                                                                              X                                                                                                     X                                                   X                   N/A                  X                    X                                                                                               X                                                                                                                                                                                                                                   X                                                                                                                             X                                                                                                                                                                                                                                                                                                                                                                data for Visa2 data, Visa &RFID contactless Track 2 via contactless magnetic stripe. Full unaltered Track 2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          swipe Track & MC, Amex MC RFID-pan auto entry data with a magnetic swipe reader)
  Omaha      Hypercom (formerly TPI Software)        T4XXX Optimum SPOS32                2.0                11/06/07                                             ETC Plus                        Dial & Datawire          credit cards may be processed as manual or                                                                                X          X                                                                                                                              X                                                             X                X                                X                                                             N/A                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                                                                                                                            X                                                             X                                                      X                                                                                                                                                             (11-06-07-credit cards may be processed as manual or swiped, magnetic swipe only, auth, return, sale, void
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          data for Visa & MC, Amex RFID contactless Track 2 data with a credit card ticketreader)
             Hypercom (formerly TPI Software)        T7 Plus - SPOS7J                    07A                08/25/03                                             ISO8583 v.1.7                   Dial                     swiped
                                                                                                                                                                                                                          V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           sale, void return, void ticket only, close batch, credit/debit close batch (ETC Type B), debit card sale, return,
 Nashville                                                                                                                                                                                                                                                                                                                                           X          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                                                                                                          X
 Nashville   Hypercom (formerly TPI Software)        T7 Plus - SQSR7E                    02Q                12/01/03                                             ISO8583 v.1.7                   Dial                     V/MC/Amex/Disc/DC/JCB                                                                                                                 X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                                                                                               X
  Omaha      Hypercom (formerly TPI Software)        T7FDRP.10P                                             11/8/2001                                            ETC+                                                                                                                                         X                                     X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X                                Hypercom T7P terminal
  Omaha      Hypercom (formerly TPI Software)        T7FDRP.11D                          11D                11/8/2001                                            ETC+                                                                                                                                         X                                     X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X                                Hypercom T7P terminal
             Hypercom (formerly TPI Software)        T7Plus - !SPOS7E                    08A                03/19/04                                             ISO8583 v.1.23                  Dial                     V/MC/Amex/Disc/DC/JCB




 Nashville                                                                                                                                                                                                                                                                                                                                           X          X                                                                                                                              X                                                                                                                                                         X                   N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                                                                                                         X
  North      Hypercom (formerly TPI Software)        TAXFDNBD2A for T7Plus                                  09/19/06                                             ISO 8583 v 5.9                  Dial                     Visa, MC, Discover, Diner's, JCB                                                               X                           X          X                                                                        X        X                                            X                                                                                                                                                                             N/A                                       X                                                                                                                                                                                                                                                                                                              X                    X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Visa Partial Reversal NOT supported
  South      Hypercom (formerly TPI Software)        TAXFDSB02A                                             08/16/06                                             NB. V 6.1                       Dial                     Visa, MC, Amex, Discover, Diner's, Carte                                                                                   X                                                                                                                                         X                                                                                                     X                                                   X                   N/A                  X                    X                                                                                                                                                                                                                                                                                                              X                    X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              swipe track 2 data, Visa & MC Purchase Cards (purchase level 2 addendum data), Visa & MC
             Hypercom (formerly TPI Software)        TAXFDSB02A                                             08/15/06                                             NB. V 6.1                       Dial                     Blanche, JCB Discover, Diner's, Carte
                                                                                                                                                                                                                          Visa, MC, Amex,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Corporate/Business Cards, Visa & MC contactless-pan auto entry via contactless magnetic stripe. Full
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          swipe track 2 data, Visa & MC Purchase Cards (purchase level 2 addendum data), Visa & MC
  South                                                                                                                                                                                                                                                                                                                                                         X                                                                                                                              X                                                                                                     X                                                   X                   N/A                  X                    X                                                                                                                                                                                                                                                                                                              X                    X
             Hypercom (formerly TPI Software)        TSAMX7A for T7Plus                  01P                11/10/05                                             ISO 8583                        Dial                     Blanche, JCB
                                                                                                                                                                                                                          V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Corporate/Business Cards, Visa & MC contactless-pan auto entry via contactless magnetic stripe. Full
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          AT&T Tested
  North                                                                                                                                                                                                                                                                                                                                                         X                                                                                                                                                                    X                                                                                                                                       N/A                                                                                                                                                                                                                                                                                                                                                      X              X
  South      Hypercom (formerly TPI Software)        TSAMX7A for T7Plus                  01K                10/05/05                                             NB. 6.8                         Dial                     V/MC/Amex/Disc/DC/JCB                                                                                                      X          X                                                                                                                                                                    X                                                                                                                                       N/A                                                                                                                                       X
  Omaha      Hypercom (formerly TPI Software)        VHDT                                9.0                9/3/2003                                             ETC+                                                                                                                                                                               X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                X                                                                  X                                ICE5500Plus & T7+
             Image Technology                        Visual Matrix                       1.70               01/30/04                                             VP Term 4.8                     Dial                     V/MC/Amex/Disc/DC/JCB
 Nashville                                                                                                                                                                                                                                                                                                    X                                                                                                                                                                                X                                                                                                                                                                             N/A                                                                                                                                                                                                                                                                                                                                                      X
  North      InfoTouch                               StoreManager                        9.21               09/19/05                                             EDC Terminal v 10.0             Dial                     V/MC/Amex/Disc/DC/JCB                                                                                                                 X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X              X     X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Existing Merchants ONLY/No New merchants AT&T Tested, PC/Compat, Win 2000 & up and A/N TID
 Buypass     Ingenico                                eNConcertStore                      v 2.1006           2/06                                                 Host & Controller                                                                                                                                                                                         X                                                                                                                                                                                X                X
             Ingenico                                eNConcertStore                      v 188.100          9/04                                                 Host & Controller
 Buypass                                                                                                                                                                                                                                                                                                                                                                   X                                                                                                                                                                                X                X
 Nashville   Ingenico                                Fat Cat Payment Application for     2.05               09/01/06                                             ISO 8583                        Dial & Datawire          Visa, MC, Amex, Discover, Diner's, JCB                                                                                     X          X                                                                        X        X                                                                                  X                                                                                                                                       N/A                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                              X                                                                                                                                                           X                                                                                                    X
             Ingenico                                Ingenico i7780
                                                     IngePAY                             1.00.07            5/19/2005                                            ETC+ with type B                IP                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Ingenico 510, 710, and 712
  Omaha                                                                                                                                                                                                                                                                                                                                             X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X
  Omaha      Ingenico                                IngePAY                             01.08              5/20/2005                                            IP                              IP                                                                                                                                                 X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X                                5100, 5300, 5310, and 7780
 Nashville   Ingenico                                Ingepay U32                         1.07               09/14/05                                             ISO8583 Term v 2.3              Dial                     V/MC/Amex/Disc/DC/JCB                                         X                                X                           X          X                                                                                                                              X                                                                                                                                                         X                   N/A                                                                                                                                       X                                                                                                                                                                                                                                   X                                                                                                              X                                                                                                                                                           X                                                      X
 Nashville   Ingenico                                Ingepay with Aqua                   3.00               12/06/07                                             ISO 8583                        Dial & Datawire          Visa, MC (New Bin Ranges), Amex, Discover                                                      X                           X          X                                                X                       X        X                          X                                              X                                                                                                                                                N/A                  X                                                                                                                                                                                                                                                                                                                                                        X                                                                             X                                                                X                                              X                                                                            X                                                                                                                                                                                                                   Manual Key, Track 2, No scope testing, reversals
             Ingenico                                Ingepay with i5100                  3.00               12/06/07                                             ISO 8583                        Dial & Datawire          Visa, Bin (New Bin Ranges), Amex, Discover
                                                                                                                                                                                                                          (NewMC Ranges), Diner's/MC, Diner's/CB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Manual Key, Track 2, No scope testing, reversals
 Nashville                                                                                                                                                                                                                                                                                                               X                           X          X                                                X                       X        X                          X                                              X                                                                                                                                                N/A                  X                                                                                                                                                                                                                                                                                                                                                        X                                                                             X                                                                X                                              X                                                                            X
             Ingenico                                Ingepay with i7780                  3.00               12/06/07                                             ISO 8583                        Dial & Datawire          (NewMC Ranges), Diner's/MC, Diner's/CB
                                                                                                                                                                                                                          Visa, Bin (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Manual Key, Track 2, No scope testing, reversals
                                                                                                                                                                                                                          (New Bin Ranges), Diner's/MC, Diner's/CB
 Nashville                                                                                                                                                                                                                                                                                                               X                           X          X                                                X                       X        X                          X                                              X                                                                                                                                                N/A                  X                                                                                                                                                                                                                                                                                                                                                        X                                                                             X                                                                X                                              X                                                                           X
             Ingenico                                Latin America                       RBTTCZ101005 11/04/05                                                   NB. v 6.8                       Dial                     V/MC/Amex/Disc                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Note for Lodging - Hotel, Gift Shop & Restauraunt share the same SE#




  South                                                                                                                                                                                                                                                                                                       X                                      X          X                                                                                                                                                                    X                                                                                                                                       N/A
 Omaha       Ingenico                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       N/A
 Omaha       Innuity                                 GC2000, Global Commerce             1.0                3/28/2000                                            ETC+                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Windows NT
 Buypass     International Commerce Solutions        ICS                                 v 5.0              10/20/00                                             ISO 8583 (Term Type I2)                                  MC, VISA, AMEX, Discover                                      X                                                                                                                                                                                                                                                                   X                X
             IT Retail (formerly MSS Global)         IT Retail                                                                                                   ISO 8583 (Term Type TA)                                  MC, VISA, AMEX, Discover
 Buypass                                                                                                                                                                                                                                                                                                                                                                   X                                                                                                                                                                                X                X
  North      Karz Systems                            KARZ                                11.20              10/10/03                                             EDC 7.9                         Datawire                 V/MC/Amex/Disc/DC                                   X                                                                                                                                                                                                                                                                                                                                                                                              N/A                                                                                                                                                                                                                                                                                                                                                      X
             Karz Systems                            Karz                                11.2               09/18/03                                             NB. 6.6                         Datawire                 V/MC/Amex/Disc/DC

  South                                                                                                                                                                                                                                                                       X                                                                                                                                                                                                                                                                                                                                                                                              N/A
  Omaha      KeyComp                                 Key Solutions                       070102             10/2/2002                                            ETC+                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Unix/Intel
  Omaha      Keycorp / Linkpoint                     FDC Omaha NIM                       1.52               1/23/2002                                            ETC Type B - Remote                                                                                                                                                                           X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X                                LP9100 / K78-204
  Omaha      Keycorp / Linkpoint                     NIM                                 1.50               1/23/2002                                            ETC Type B - Remote                                                                                                                                                                           X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X                                LP9100 / K78-204
  Omaha      Lipman                                  ECR 6.05                            6.05               3/22/2002                                            ETC+                                                                                                                                                                                          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                                                                                                                    2059 CR
  Omaha      Lipman                                  FDR RS4.65c                         4.08               11/27/2001                                           ETC+                                                                                                                                                                               X                                                                                                                                          X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                       X                                                                                                                                                                                                                    Nurit 3010
  Omaha      Lipman                                  FDR_RS408A                                             6/10/2002                                            ETC+                                                                                                                                                                               X                                                                                                                                          X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                    Nurit 2090
  Omaha      Lipman                                  FDR_RS408A                                             6/10/2002                                            ETC+                                                                                                                                                                               X                                                                                                                                          X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                    Nurit 3010
             Lipman                                  FDR_RS408A                                             6/10/2002                                            ETC+                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Nurit 2060
  Omaha                                                                                                                                                                                                                                                                                                                                             X                                                                                                                                          X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X
             Lipman                                  FDR_RS408A                                             6/10/2002                                            ETC+                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Nurit 2070
  Omaha                                                                                                                                                                                                                                                                                                                                             X                                                                                                                                          X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X
  Omaha      Lipman                                  FDR_RS408A                                             6/10/2002                                            ETC+                                                                                                                                                                               X                                                                                                                                          X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                    Nurit 2085
  Omaha      Lipman                                  FDR_RS408A                                             6/10/2002                                            ETC+                                                                                                                                                                               X                                                                                                                                          X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                    Nurit 2090
  Omaha      Lipman                                  FDR_RS408A                                             6/10/2002                                            ETC+                                                                                                                                                                               X                                                                                                                                          X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                    Nurit 3000
  Omaha      Lipman                                  FDR_RS408A                                             6/10/2002                                            ETC+                                                                                                                                                                               X                                                                                                                                          X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                    Nurit 3010
             Lipman                                  FDR_RS408A                                             6/10/2002                                            ETC+                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Nurit 2090

  Omaha                                                                                                                                                                                                                                                                                                                                             X                                                                                                                                          X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X
  Omaha      Lipman                                  FDR_RS408A                                             6/10/2002                                            ETC+                                                                                                                                                                               X                                                                                                                                          X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                    Nurit 3020
  Omaha      Lipman                                  POS7_Std                            4.80               2/11/2004                                            ETC+                                                                                                                                                                               X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X                                4.15D protocol Nurit 8000,8320
  Omaha      Lipman                                  Protocol 4.15D                      4.15D              2/10/2004                                            ETC+                                                                                                                                                                               X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X                                App 4.80 Nurit 2085,2085+,2090,3010,3020,8000,8320
             Lipman                                  RDA464E                                                2/8/2001                                             ETC+                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Lipman 3010, 2090, 2085
  Omaha                                                                                                                                                                                                                                                                                                                                                        X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X
             Lipman                                  Software                            4.80               12/9/2003                                            ETC+                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Nurit 2085, 2090, 3010
  Omaha                                                                                                                                                                                                                                                                                                                                             X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X
             Lipman                                                                      4.88               9/7/2005                                             ETC+ with type B                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         4.16 protocol
  Omaha                                                                                                                                                                                                                                                                                                                                             X          X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                           X                                                                                                                                                                                           X                                                                                                                X                                                                  X
  Omaha      Luck E Cash                             Luck E C                            2.0                1/13/2006                                            IP                              IP                                                                                                                                                            X                                                                                                                               X                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                              X                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Windows 98/2000/XP
  Omaha      Luck E Cash                             Luck E C                            1.0                1/17/2006                                            ETC+                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Windows 98/2000/XP
  Omaha      Magic W riter                           Electronic~Lockbox                  1.0                4/5/2000                                             ETC+                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Windows 95
 Buypass     Main Street Softworks                   Monetra                             5.5                8/30/06       see Visa                     Yes       ISO 8583 (Term Type PT)                                  MC, Visa, Amex, Discover                                                                                                                                                                                                                                                                                                          X                X                                                                                                                                                                                                                                                                                                                                                    X        X             X                                                                                                                                                                                                                                                                                                                                                                           X
             Main Street Softworks                   Monetra                             5.00               02/28/05      website
                                                                                                                          see Visa                     Yes       VP Term 5.3                     Datawire & Dial          V/MC/Amex/Disc/DC/JCB
 Nashville                                                                                                                                                                                                                                                                              X                     X          X                           X          X                                                                                                                              X                                                                                                                                                         X                   N/A                                                                                                                                       X                                                                                                                                                                                                              X                    X                                                                                                                                                                                             X                                                                                                                                   X
             Matrix Solutions                        Market Master                       6.0                6/28/04       website                                ISO 8583                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Credit, Verifone Everest Plus version Multi Pay
 Buypass                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    X                X                                                                                                                                                                                                                                                                                                                                                    X                                                                                                                                                                                                                                                                                                                                                                                                  X
 Buypass     Matrix Solutions                        Market Master                       6.0                4/15/04                                              ISO 8583                                                                                                                                                                                                                                                                                                                                                                                   X                X                                                                                                                                                                                                                                                                                                                                                    X                                                                                                                                                                                                                                                                                                                                                                                                  X                                                                                                                                                                                                                    Credit, Verifone 2000, version 1.2
 Nashville   Merchant Software Plus                  Merchant Charge Plus                2,002.00           09/30/04                                             VP Term 4.6                     Datawire & Dial          V/MC/Amex/Disc/DC/JCB                                                                          X                                      X                                                                                                                              X                                                                                                                                                         X                   N/A                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                              X
 Buypass     MetroSplash (formerly Fuel Links)       Fuel Links PC2000                   v 2.0                                                                   ATL100 (Term Type J3)           IP, VSAT                 MC, VISA, AMEX, Discover                                                                                  X                                                                                                                                                                                                        X              X                X                                                                                                                                                                                                            X                                                                                                                     X                                                                                                                                                                                                                                                                                                                                                                                                                    X                                                                                         X                                                                                                 X             X          Multi-Thread, Atlanta Host MF, Concord gift, Fuelman, MC FLT, Voyager, WEX, Host Table Load (Tbl DLL)
 Buypass     MicroEnginetics                         MicroEnginetics                     v 2.0              5/23/01                                              Asynchronous (Term Type 5H)                              MC, VISA, AMEX, Discover                                                                                  X                                                                                                                                                                                                                       X                X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 X                                                                                                                          Multi-Thread, Asynch MF
             Midax                                   Midax                                                                                                       ATL102 (Term Type MD)
 Buypass                                                                                                                                                                                                                                                                                                                                                                   X                                                                                                                                                                                X                X
 Buypass     MTX                                     WinEPS                              823.0              4/14/08                                    Yes       ATL102 (Term Type TT - JH       TCP/IP                   Amex, MC, Discover, Visa                                                                                                                         X                                                                                                                                                                                X                X                                                                                                                                                                                                                                                                                                                                                    X        X             X                                X                                                                                  X                                                                                                                                                                                                                                                       X                                                                                                                                                                                                                    American Express, Visa, MasterCard, Discover, Debit, EBT Food Stamp/Cash Benefit, FSA, & Check
             Multi Systems Inc. (MSI)                Win PM with CTS                     4N                 09/17/04      see Visa                               NB. 6.5 petroleum)
                                                                                                                                                                 used for                        Dial & Frame             V/MC/Amex/Disc/JCB/DC                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Credit Online Purchase Retail and manual transactions within Refund application
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Software doesn't support(swiped& Restaurantentry), Credit Onlinethe Hotel(swiped and manual entry),
  South                                                                                                                                                                                                                                                                                                       X                                                                                                                                                                                                                                                                                                                                                              N/A
             Multi Systems Inc. (MSI)                WinPM v 2.0 & CCDirect v 1.0        2.00               09/17/07      website
                                                                                                                          see Visa                               NB.                             TCP/IP                   Visa, MC, Amex (new BIN Ranges), Discover                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Track 1, supports Amex Special Program Codes 1, 2 & 3, supports lodging trans. only, Visa & MC
  South                                                                                                                                                                                                                                                                                                       X                                                                                                                                                                                                                                                                                                             X                                                N/A                  X                                                                                                                                        X
             Multiforce Systems Corporation          FuelForce FF814 & FF894             v 1.00             6/18/04       website                                Atlanta Host (Term Type L4)                              (New BIN Ranges), Diner's Int'l
                                                                                                                                                                                                                          MC, VISA, AMEX, Discover                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Corporate/Business Card III, processing code field 00 position 7, Visa = 3, MC = 4, Settlement = 0, supports
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Multi-Thread, Atlanta Host MF, Voyager, WEX
 Buypass                                                                                                                                                                                                                                                                                                                            X                                                                                                                                                                                                                       X                X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 X                                                                                                 X             X
 Omaha       Natural Solutions                       Natural Order                       4.4.8              1/8/2001                                             ETC+                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                    X         X                                                                                                                                                                                                                                                                                                                                                                        X                                                                                                   Full Processing
 Buypass     NCR (formerly Compris                   Compris                             6.01.01.48                                                              ATL100 (Term Type K8)                                    MC, VISA, AMEX, Discover                                                                                                   X                                                                                                                                                                                                      X                X
  North      Technologies)
             NDCHealth                               T-REX Point-of-Sale                 3.20               01/31/05                                             EDC 8.4                         Dial                     V/MC/Amex/Disc/DC/JCB                                                                                                                 X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X                    X                                                                                                                                                                                                                                                                                                                                                                               X
 Omaha       Nortel Networks                         PSP                                 4.X                2/16/2001                                            ETC                                                                                                                                                                                           X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Solaris
  North      OpenTeeTime. com                        Greencash Register                  2004.03.00         12/16/04                                             EDC 8.2                         Datawire                 V/MC/Amex/Disc/DC                                                                                                                     X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                      X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   No dial back-up
             Oracle                                  iPayment                                               08/05/05                                             ISO8583 / PTS                   LL                       V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Certified on North for LL using ISO8583 auth & PTS settle added PCardIII
  North                                                                                                                                                                                                                                                                                 X                                                                                                                                                                                                      X                                                                                                     X                                                   X                   N/A                                                                                                                                                           X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 X
  North      Oracle                                  iPayment                                               06/25/03                                             ISO 8583 / PTS                  LL                       V/MC/Amex/DC                                                  X                                X                                                                                                                                                                     X                                                                                                                                                                             N/A                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Certified on North for LL using ISO8583 v 5.0 auth & PTS settle
  South      Ordyx (formerly D2A LLC)                Restoware                           1.02               03/29/04                                             NB. v 6.5                       Datawire                 V/MC/Amex/Disc/DC/JCB                                                                                                      X                                                                                                                                                                                                                                                                                                                       N/A
 Buypass     Partech                                 Infusion/Monetra                    v 3.50/6.2.2       3/11/08       see Visa                               ISO 8583 (Term Type PT)         TCP/IP                   Amex, MC, Discover, Visa, JCB                                                                                              X          X                                                                                                                                                                                           X                X                                                                                                                                                                                                                                                                                                                                                    X                                                                                                                                                                                                                                                                                                                                                                                                  X                                                                                                                                                                                                                    credit auth & pre-auth, merchandise return, debit purchase, merchandise return, timeout reversals, shift
             Paulson Computer Systems                PCS Card                            1.00               10/15/03      website                                NB. 6.5                         Dial                     V/MC/Amex/Disc/JCB/DC                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           reading Voice Auth nor Post Void Supported
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Neither only (9's)
  South                                                                                                                                                                                                                                                                                                                                                         X                                                                                                                              X                                                                                                     X                                                   X                   N/A                                                                                                                                                                                                                                                                                                                                                                           X
  Omaha      Payment Central                                                             2.04
                                                     PCI Payment.Donation Acceptance Service                4/1/2001                                             ETC+                                                                                                                                                                                          X                                                                                                                                                                                                                                                                                                            N/A                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       X
             Payment Processing Partners             ChargeItPro                         1.0                1/13/2006                                            ETC+                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Windows

  Omaha                                                                                                                                                                                                                                                                                                                                                        X                                                                                                                                                                                                                                                                                                            N/A
  South      Paymetric                               XiPay                               2.x                08/29/03                                             RM3 12.5 / EFS 9.3              LL Frame TCP/IP          V/MC/Amex/Disc/JCB/DC                                         X                                X                                      X                                                                                                                              X                                                                                                     X                                                   X                   N/A                                                                                                                                       X                   X                                                                                                                                                                                                               X                                                                                                                                                                                             X                                                                                                                                   X
 Nashville   PC Innovations                          Order Pro                           3.70               07/18/03                                             VP Term 4.7                     Datawire                 V/MC/Amex/Disc                                                                                 X                                                                                                                                                                     X                                                                                                                                                                             N/A                                                                                                                                                                                                                                                                                                                                                      X                    X
             Performance Telecom                     The Server                          2005.00            09/23/05                                             EDC 9.0                         Datawire & Dial          V/MC/Amex/Disc
  North                                                                                                                                                                                                                                                                                                                                              X                                                                                                                                                                                                                                                                                                                       N/A                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                                                                                                                                                                                                                                                                                               X
 Buypass     Pinnacle Corporation                    Pharoh                              v 7.0.0.0          11/3/03                                              Atlant Host (Term Type 5J)                               MC, VISA, AMEX, Discover, JCB                                                                             X                                                                                                                                                                                                                       X                X                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       X
      EFSNet Vendors
                                                                                                                             MARKET VERTICALS
                                                                             Date
       Vendor Name                   Product Name              Version     Certified   Connectivity      Entitlements        eCommerce Hospitality   MOTO - DM   Petroleum   Restaurant
1stTransaction Corporation    TransactionX                 v 1.0.0       2/22/05
911 Software                  CreditLine 2.22.1                          6/2/03
ACME Technologies             CCAuthorize                  v 3.3.4       11/17/04
Aldelo Systems                Aldelo EDC                   6.1           7/11/07       TCP/IP         Visa, MC, Diners,                                 X                        X
Applied Resources             cc_relay_perl                v 0.0.1       3/9/04                       Amex
Archon Consulting             concordefs-php               v 1.0.0       9/15/03
Argis POS                     Argis                        v 7.0.0       1/4/03
Argos Software                Insight 7.0
Auto Star                     Star-Plus                    v 5.2.0       7/30/03
AVF Consulting                ChargeLogic                  v 2.10        7/28/06       TCP/IP         Visa, MC, Amex,            X
AVF Consulting                ChargeLogic (formerly        v 2.0         2/9/06        TCP/IP         Discover Amex,
                                                                                                      Visa, MC,                             X
Cam Commerce                  Credit Card Processing for
                              X-Charge                     v 6.0.0       10/12/05      TCP/IP         Discover, Diners
                                                                                                      Visa, MC, Amex,
Cam Commerce              X-Charge                         v 4.0.1       8/19/04                      Discover, Diner's                                             X
Communications Data       CDI Secure Server                v 1.0.0       5/28/04
International Corp. (C.D.I.
Concept Forty-Two         Jobing.com Payment               v 4.0.0       1/16/03
Crain Atlanta             Processing System
                          vbTTS III                        v1.3          6/06/08       TCP/IP         Visa, MC, Amex,
CyberSEATS/MS Intergate CyberSEATS                         v 3.3.7       7/30/03                      Discover, Diner's,
Datacap Systems           DataTran                         v 8.8         6/16/05                                                                                    X
Datacap Systems           NETePay                          v 8.8         6/22/05                                                                                    X
DBBuilders                GuestVision                      v 1.0.0       6/6/03
Digital Payment           EMS                              6.2.1         2/20/08       TCP/IP         Visa, MC, Amex,
Technologies
Discovery Productions     AspDotNetStorefront              7.0.2.0       10/3/07       TCP/IP         Discover, Diner's
                                                                                                      Visa, MC, Amex,
DP Matrix Solutions       MarketMaster Checkout                          12/13/07      TCP/IP         Discover
DVDPlay                   dvdplay                          v 2.1.0       6/25/04
ECR Software              Catalpult POS                                  2/16/05
EES Companies             POSOE4                           v 7.0.0       2/16/04
Element74                 Element74                        v 1.0.0       5/28/04
Enterprise Logic Systems  Annextec Library Application     v 1.0
ESD                       CVA BackOffice                   v 3.2.1       1/17/06                      Visa, MC, Amex,
ExaDigm                   MatePlus                         v 1.0.1       7/1/03                       Discover
EXIT41                    EXIT41                           v 3.0.0       10/6/04
Gateway Ticketing Systems Galaxy Payment Server            1.0           7/21/06       TCP/IP         MC, Visa, AMEX,
                                                                                                      Discover, Gift Card,
                                                                                                                                                                                     4/29/2010
      EFSNet Vendors
                                                                                                                   MARKET VERTICALS
                                                                      Date
       Vendor Name                Product Name         Version      Certified   Connectivity      Entitlements     eCommerce Hospitality   MOTO - DM   Petroleum   Restaurant
Howell Data Systems         nexPOS                 v 1.4.7        9/30/04
Hypercom (formerly TPI      SmartPayments          2.7.0          2/4/08        TCP/IP                                 X
Software) (formerly TPI
Hypercom                    TPI Software           1.0.0          08/09/05      TCP/IP         credit with                                                X
Software) (formerly TPI
Hypercom                    SmartPayments Server
                            TPI Software           1.0.0          7/7/05                       Petroleum/Fleet
Software) (formerly TPI
Hypercom                     TPI Software          1.0.0          11/01/04
Software) (formerly TPI
Hypercom                     TPI Software          1.0.0          10/27/04                     credit
Software) (formerly TPI
Hypercom                     TPI Software          1.1.237        04/27/04
Software)
IBM Websphere                WPM 3.1
Ingenico                     eNConcertStore        v 1.88         4/20/04
International Commerce       ICS                   v 1.0.1        7/30/04
                                                                  8/16/04
Solutions
IT Retail                    Retail 2006           2006           10/17/07      TCP/IP
JPOS Software Company        JPOS w POS            v 8.0.0        1/4/05
LOC Software                 SMS                   v 2.2.2        06/28/05      TCP/IP         Debit                                                      X
LOC Software                 SMS                   v 2.2.2        2/1/05        TCP/IP         WEX, Voyager, MC                                           X
LOC Software                 SMS                   v 2.3.0        01/21/05      TCP/IP         Fleet Debit
                                                                                               Credit,                                                    X
Matrix Solutions             Payment Standard      v              12/6/04       TCP/IP         Credit
McShan Abner Systems         MASnet                2.2004.10111
                                                   v 1.0.0        11/25/03
Merchant Consulting Group    TakeCharge            v1.0.0         10/1/03
Merchant Technologies        PrismXL               v 1.0.0        10/9/03
Midnite Express              SlipStream            v 3.0.3        2/14/06       TCP/IP         MC, Visa, AMEX,                    X
National Marketing Resources uBuilder              v 2.2.7        12/3/03                      Discover
(formerly uSight)
.netECOMMERCE/Corporat .netCHARGE                  v 5.0          7/18/06       TCP/IP         Visa, MC, Amex,         X
e Web Solutions
Oracle                       Oracle iPayment       v 11.5.10      5/9/05                       Discover
Parallel Software            AuthPayXClient        v 1.0.0        2-13-04                      Credit
PC Onsite                    CMS                   v 1.0 & 2.0
PDQ Manufacturing            CMS                   v2             7/22/08                      Amex, Visa, M/C,                                           X
PDQ Manufacturing            CMS                   v8             7/22/08                      Discover, Diners,
                                                                                               Amex, Visa, M/C,                                           X
Pier1Solutions               payment module                                                    Discover, Diners,
Premier POS                  CPF EFS 1.0
ProStores (formerly Kurant, StoreSense             5.6.1         5/04                          MC, Visa, AMEX,         X
Ebay Co.)
Radiant Systems              Epsilon               v 1020 1128.2 9/13/06        TCP/IP         Discover, JCB
                                                                                               MC, Visa, AMEX,
Radiant Systems              Exhibitor Suite       v 5.4         2/15/05                       Discover

                                                                                                                                                                         4/29/2010
      EFSNet Vendors
                                                                                                                           MARKET VERTICALS
                                                                               Date
        Vendor Name                   Product Name             Version       Certified   Connectivity      Entitlements    eCommerce Hospitality   MOTO - DM   Petroleum   Restaurant
Aloha (Radiant Systems)         Aloha Suite                v 5.3.15        3/24/05
Aloha (Radiant Systems)         Aloha EDC                  v 5.3.6         3/31/04
Radiant Systems                 RPOS QSR Suite             v 70.001.0099   5/9/05
Radiant Systems                 RPOS TSR Suite             v               5/9/05
Reino Enforcements              BatchManager               71.001.0024.6
                                                           v2              11/23/04
(formerly Reino Intl Parking)
Retail Data Systems             EasyRXPOS
RTL Payment Systems             RTLPS                      v 1.0.0         9/7/07        TCP/IP         Visa, MC, Amex,
RTP (Resort Technology          RTPONE                     v 1.0.0         11/23/04                     Discover
Partner)
ShopKeeper Software             ShopKeeper                 v 6.3.4         6/28/04
SmartEcho Technology            SmartEcho EFS              v 1.0.0         1/21/05                                                                                X
Solutions
Splyce, Inc                     Transaction Processor
                                Splyce PaymentPro          v 1.0.3         10/25/04
SuccessWare                     SuccessWare
TelQuest International          MedPay                     v 1.0.0         10/18/05                     Visa, MC, AMEX,
Tier 1 Processing (formerly     Paymotion                                                               Discover, Diners
Recomm Wireless)
Touchnet Information            Touchnet Payment Gateway   v 5.0.0         10/7/04
Systems
Wizard Software                 WSS PaymentVerify          v 1.0.0
Wrenchead                       MacCel                     2.17            3/25/05
xAuthorize                      xauthorize                 v 5.5.0
Xprotean (C-Payment             C-Payment                  v 1.0           1/26/04                                                                                X
Software)




                                                                                                                                                                                 4/29/2010
  EFSNet Vendors


                                                                                                                         Recurring
                               Concord                   Debit /   Diners         Fleet   Food    Purchase   Purchase       Bill      Tele   Telecheck
Retail     Supermarket   AVS   Gift Card   CVC2   CVV2   DUKPT     36/38    EBT   Card    Stamp    Card II    Card III   Payment     Check      ICA
  X                       X        X        X      X       X                 X              X

                          X                 X      X
  X                       X                        X



                                                           X                 X

                                                           X                 X
  X                X      X                        X                                                            X                               X
  X                X      X       X                X       X         X       X
                          X                        X       X
                          X                 X      X       X



  X                       X                        X

                          X                 X      X       X         X       X
                          X                 X      X       X         X       X

  X
                          X                        X
                   X                                                                                                                   X
                          X
                                                           X                 X

                          X



  X                                                        X
                          X                 X      X
  X                       X       X                X       X

                                                                                                                                                         4/29/2010
  EFSNet Vendors


                                                                                                                         Recurring
                               Concord                   Debit /   Diners         Fleet   Food    Purchase   Purchase       Bill      Tele   Telecheck
Retail     Supermarket   AVS   Gift Card   CVC2   CVV2   DUKPT     36/38    EBT   Card    Stamp    Card II    Card III   Payment     Check      ICA
                                                           X                 X
  X                                                                                                                                    X
                                                           X
                                                           X
                                                                                                     X          X           X
                          X       X                X       X                                X        X          X           X
                                  X

                   X                                       X                 X                       X          X
                          X                 X      X
  X

                                                           X
                                                                                   X
                   X              X                        X                 X
                                                           X                 X

                                                           X                 X
                                                           X
  X                       X                                          X

                          X                        X
                          X                 X      X                 X                                                                 X
                          X                 X      X

  X                X
  X                X




                                                           X                 X

                                                                                                                                                         4/29/2010
  EFSNet Vendors


                                                                                                                         Recurring
                               Concord                   Debit /   Diners         Fleet   Food    Purchase   Purchase       Bill      Tele   Telecheck
Retail     Supermarket   AVS   Gift Card   CVC2   CVV2   DUKPT     36/38    EBT   Card    Stamp    Card II    Card III   Payment     Check      ICA
                                                           X                 X

                                                           X         X       X
                                                           X         X       X



                          X                        X
                                            X      X
                          X                 X      X



                          X                 X      X
                          X                 X      X       X         X
                                                           X



                                                           X

                                                           X




                                                                                                                                                         4/29/2010
   EFSNet Vendors



Telecheck Risk
 Management Notes
      X



             (07-11-07-card present, card not present)




     X       time out reversal, void transactions
             CreditCardAuthorize (swiped/manual), CreditCardSettle (partial/full),
             CreditCardCharge (swiped/manual), CreditCardCredit
             STAR CHECK, Track 1 & 2

             Credit

             (06-06-08 Credit Card Charge, Credit Card Credit, Credit card
             Refund, Void Transaction and Time Out Reveral, AVS and CVV2)




             card present, Track 2

             card present




             Not for profit.
             card not present




                                                                                     4/29/2010
   EFSNet Vendors



Telecheck Risk
 Management Notes



             card present, Debit with Petroleum
             card not present, PINless Debit-each merchant that uses Pin less
             card must run a
             debit not present mini certification before they can go live.
             card present, food stamp voucher not supported, certified with
             keyboard wedge, Lipman Nurit 252, Verifone PINpad 1000, receipts
             card present




             Gilbarco pinpad with Gilbarco GSM & Wayne keyboard with or
             without Wayne MSN. 2100 pinpad
             Ingenico eN-Crypt and
             Ingenico eN-Crypt and 2100 pinpad
             Everest Plus Pinpad




             Track2 supported




             CID

             Transaction types: Online-Authorize/Capture:Credit Purchase, SVS
             Gift Card Purchases, and Time Out Reversals
             Transaction types: Online-Authorize/Capture:Credit Purchase, SVS
             Gift Card Purchases, and Time Out Reversals



             Verione pinpad 1000se


                                                                                4/29/2010
   EFSNet Vendors



Telecheck Risk
 Management Notes




             batch oriented payment capture, SOAP protocol, Windows XP and
             Vista operating systems using C# programming language capable




             Track 2 supported




                                                                             4/29/2010
                                                              PABP / PA-DSS
             Vendor                                             Validation  Validatio
Solution      Name              Product Name        Version     (per Visa)   n Date
Micronode   AutoGas    AutoGas IBM-552 A18     004.006.000
Micronode   Dresser    Nucleus x206            2.20F
Micronode   Wayne
            Fiscal     Fiscal FSI-2000 Fleet   3.5R
Micronode   Systems
            Verifone   Softpay                 VBOR55A of
                                               VBOR055
Merchant Specifica                                                      Direct
Certificati  tion     Date     Connecti           Entitleme    Auto    Marketin eCommer
   on       Format Certified      vity   Datawire    nts      Rental      g        ce
                   2/9/05      VXN                              X
                   2/9/05      Micronode
                               VXN                              X
                   7/26/04     Micronode
                               960 VXN                          X
                   3/4/04      MicroNod
                               240/4                            X
                               Async
Emerging Hospitalit                                   Restaura            Supermar
 Market     y       Lodging MOTO - DM   Petro   QSR      nt      Retail      ket
                                                 X
                                                 X
                                                 X
                                                 X
                                        Visa              Visa Pre
Visa -              Visa DE            Partial Reversal     Paid     Visa on   MC -
VPAS     Visa CID    62.23 Visa Fleet Reversal for Visa   Balance    receipt   UCAF
                         MC
                        Partial Additiona             Diners              Amex
MC CID   CVC2   CVV2   Reversal l MC Bins MC - SIIP   36/38    MC Fleet   CAPN
Amex                        Amex                   Additiona    Amex
CAPN                Amex    CPC        Amex         l Amex       Full    Discover Discover
Split-   Amex CID   CPC    Level II   Split Dial      Bins     Service     AVS      CID
Discover Additiona
  Full        l    Contactle          Multi-    Stored   ValueLin Concord
Acquiring Discover    ss       DCC   Currency   Value     k Gift  Gift Card InComm
                           Telechec
Blackhaw TeleChec Telechec k Risk              Purchase Purchase             Buypass
    k        k     k ICA Managem      P Card    Card II  Card III BP Fleet    Fleet
Fleet                                       EBT    EBT    Food
Card    Fleet One Fuelman   Gascard   EBT   Cash   Food   Stamp   FSA/HRA
        Account                                                            Car
A/N TID Truncatio Alpha/                                      Bill Pymt   Rental
Capable     n     NumTID   Asynch   AVS   AVS Add   AVS Zip     Data       data
                                            Corporat   CPS    CPS E-   CPS
Card     Card                      Commerc e/Busine   Direct Commerc Restaura
Code   Presence   Cenex   Clerk ID ial Card ss Cards Marketin e Key   nt Key
                           Data ID               Deferred
CPS Rtl Customer Customer 002 for VI   Debit /    Billing
 Key      Code   Presence Single       DUKPT     Payment    EC ID's   ECI   Email
                                                                Partial   Partial
ExistingD          Installme                   Multi           Authoriza Credit
   ebt    Gen Prop     nt      IP   M-thread   Trans   Order     tion    Revesal
                                    Tbl DLL
PreSoluti Recurrin    Split          (Host Transpon                   Wright
  ons        g       Tender   Tax    Table    der   Voyager   VSAT   Express
 NOTES
Credit,
Debit &
Credit,
Debit &
Purchase,
AFP
Credit
Online
updated 6/1/09




                                                                    CERTIFICAT
                                                  SOFTWARE
                             PRODUCT

                            TERMINAL




                                                                    ION DATE
                                                  VERSION




                                                                                                        Frame/IP
                                                                                             Datawire
                                                                    (MM/YY)
           VENDOR




                                                  VENDOR
                            NAME




                                                                                  DIAL
                            or
911 Software Inc        CreditLine                             3     Sep-2007            N
                        Restaurant
Action Systems, Inc.    Manager/FDGift                       15.1   May-2006 N           N
Aloha
Technologies/Radiant
Systems                 Aloha EDC Server     5.3.21e                May-2005                            N
                        Anderson Zaks Red
Anderson Zaks           Card                                    2   Nov-2004 S,N
Casio Inc               Casio QT6000                         1.39   Oct-2006 N      N
Compris Technologies    Compris POS                          7.02   Nov-2004 S,N,NV N
Data Business Systems
(DBS)                   TransAction+                         6.03     Jul-2006           N
Data Business Systems
(DBS)                   TransAction+                         6.03   Aug-2004 S,N,NV S,N
                        DataTran /
                        IPTranCIV50 (Twin
DataCap                 Tran)
                        DataTran /                           4.26    Jun-2005 N          N
                        IPTranCIV50 (Twin
DataCap                 Tran)                                4.27    Jun-2005 N          N
DataCap                 GIFTePay             ML/XML VL 4.10         Jun-2008 N           N
DataVantage             Store 21             3.64.004               Nov-2005 N
Eigen Development       Miraserv                                8   Apr-2007                            S
                        Orderm8 Card
EMN8                    Processing Module                       3    Oct-2005            N
Howell Data Systems     Miraserv                                8    Mar-2007                           x
IC Verify               IC Verify            3.1 release 5           Oct-2004            N

ISD Corporation         ISD, Ingenico 6550                   6550     Jul-2006                          N
                        FDC North Host
Kincaid Technologies    Interface            1.2.03                 Jan-2005                            N
Long Range Systems      EZ Card              version 2              Aug-2006
Mainstreet Softworks    Monetra              4.2.1                  Oct-2004 N           N
Menusoft                Digital Dining       7.3.400                Jun-2006             N
                        ML Universal Gift
MerchantLink            Card Gateway                           50  May-2007                             N
                                                                  Oct-2003,
Micros                  Micros 3700                           3.1 Mar-2005 S,N           S,N            N

Micros                  Micros 9700          3.0 service pack 13    Oct-2006 S,N    S,N
Micros                  Micros e7            v2.7.41.0              May-2008        S,N,NV
Midnite Express         Slipstream           version 3              Apr-2007 N,S,NV N,S,NV
                                             TD Application -
                                             version software
NBS Technologies        Freedom IV           pack 3.11.1              Jul-2005                          S
                                            3.02 (Integrated
                                            w/ PC Charge
                                            v5.7.1) (Also using
ParTech                Infusion             Datawire NAM)           Jan-2006 N    S,N
                                            1.0 ( integrated
                                            with Datacap
                                            DataTran.IPTran
Paycom                 Paycom               CIV50 4.27)             Nov-2005 N    N
                       POSLynx 220
Precidia               w/Transnet                             2.1   Aug-2007            S
PC Charge (Owned by
Verifone)              PC Charge            5.7.1 Release J         Jun-2006 NV   NV
PC Charge (Owned by
Verifone)              PC Charge            5.7.1                   Nov-2005 N
                                            8.8 ( integrated
                                            with Datacap
                                            DataTran.IPTran
QuikServe Solutions    QuickServePOS        CIV50 4.27)              Jul-2005 N   N
Radiant Systems        Radiant Epsilon      VLK1.00.1021            Aug-2005 N    N
Restaurant Computer                         RCSBKGIFTCARD
Systems                RCS                  1.0                     Aug-2005      N
Sale Point             TROVATO                              4.12    Oct-2004 N
                       In house $$ on the
Shift 4                net                                          Nov-2006            NV
                                            1.45 (integrated
                                            with Datacap
                                            DataTran.IPTran
SICOM Systems, Inc     Sicom SL18           CIV50 4.27)             Jun-2005 N    N
Southern
Datacomm(SDC)          Protobase                              4.8   Nov-2004 N          N
Synchronics            CPGateway                                2   Mar-2005            N
Tempus Technologies    Payment                                2.1   Apr-2008      N
                       Tender Retail
                       Merchant
Tender Retail System   Connection Multi     3.3.7                   Jan-2009      N
Triversity             TransAction+         v7                      Mar-2007 NV   NV

                       PAYware Transact
VeriFone               (RiTA) and IPCharge 3.1.3                    Jan-2009 N    N
Xpient Solutions       Xpient TPE          3.00.67                  Nov-2005 N    N
                                                                                                                                                                                                                                                     STAND-BESIDE TERMINAL
                                                                                                                             CONCORD GIFT CARD
                                                                            MULTI-THREAD DIAL
                                              MESSAGE FORMAT
                              TERMINAL TYPE




                                                                                                                                                                                  RESTAURANT
                                                                                                                                                                      BLACKHAWK




                                                                                                                                                                                                                                                                                        INTEGRATED
                                                                                                                                                                                                     PETROLEUM
                                                               ASYNC DIAL




                                                                                                                                                 VALUELINK
                                                                                                                  DATAWIRE




                                                                                                                                                                                                                                                                             PC-BASED
                                                                                                                                                                                                                                     GROCERY
                                                                                                                                                                                                                 INTERNET
                                                                                                                                                             INCOMM
                                                                                                EFSNET




                                                                                                                                                                                                                            RETAIL
                      CLASS




                                                                                                         TCP/IP




                                                                                                                                                                                               QSR




                                                                                                                                                                                                                                               AFP
 TERMINAL NAME
IBM 4690 Manta
Ingenico Elite 510    A       40 H&C                                         X                                                X                                                                                                      X                                                  X
(Restaurant/Retail)   A       JC EPC                                         X                                                X                                                   X            X                            X                          X
Innovax with          A       HA H&C                                                                     X                    X                                       X                                                              X                                                  X
Scanmaster with
PaymeNT2000
Leased                A       3Z              H&C                                                        X                    X                                                                                                      X                                                  X
ACR W/ MTXEPS         B       TB              H&C                            X                  X        X                    X                                                                                                      X                                                  X
AutoGas AFP           B       2D              ASY                            X                                    X           X                                                                      X                                         X                                        X
CCISLink              B       13              ASY X                                                                           X                                                                      X                                         X                             X
EFSNet Gateway        B       HC               ISO                                                       X                    X                  X
Fiscal FSI-2000       B       2X              ASY X                                                               X           X                                                                      X                                         X                             X
Fuel Links PC 2000    B       J3              EPC                            X                           X                    X                                                                      X                                         X                                        X
Gilbarco G-Site       B       2B              ASY                            X                                    X           X                                                                      X                                         X                                        X
Gilbarco Passport     B       L3              EPC                            X                                    X           X                                                                      X                                         X                                        X
IBM 4690 w            B       T5              H&C                            X                           X                    X                                                                                                                                                         X
IBM SA w/ MTX         B       HF              H&C                            X                           X                    X                                                                                                      X                                                  X
IBM SurePOS ACE       B       HB              H&C                                                        X                    X                                                                                                      X                                                  X
ISS45 w/ MTXEPS       B       TD              VAR                            X                           X                    X                                       X                                                              X                                                  X
JPMA POS              B       TE              H&C                                               X        X                    X                                                                                                      X                                                  X
NCR 2127              B       42              H&C                            X                                                X                                                                                                      X                                                  X
NCR 2127 w/           B       TF              H&C                                               X        X                    X                                                                                                      X                                                  X
NCR ACS               B       3F              H&C                                                        X                    X                                                                                                      X                                                  X
Open Field w/         B       TH              H&C                            X                           X                    X                                                                                                      X                                                  X
PCCharge PRO          B       5S              EPC                            X                  X        X                    X                  X                                                                          X                                                X          X
Pinnacle Palm         B       5J              EPC                            X                  X        X                    X                                                                      X                                         X                                        X
Radiant Epsilon       B       JD              EPC                            X                           X                    X                                                                      X                                         X                                        X
Radiant POS AFP       B       1L              ASY X                                                                           X                                                                X     X                                         X                                        X
Retalix StorePoint    B       L1              EPC                                                        X                    X                                                                      X                                         X                                        X
Retalix StorePoint    B       5F              ASY                            X                           X                    X                                                                      X                                         X                                        X
RORC ViPOS w/         B       V3              H&C                                                        X                    X                                                                                                      X                                                  X
Scanmaster w/
Ingenico eN-
Concert               B       T8              H&C                            X                           X                    X                                                                                                      X                                                  X
Scanmaster w/
MTXEPS WinEPS         B       TI              H&C                            X                  X        X                    X                                                                                                      X                                                  X
Triversity            B       70               ISO                           X                           X                    X                  X                    X                                                     X                                                           X
VeriFone Ruby         B       1D              ASY X                                                               X           X                                                                      X                                         X                                        X
VeriFone Ruby         B       3D              ASY                            X                                                X                                                                      X                                         X                                        X
Wayne Nucleus         B       5M              EPC                            X                                    X           X                                                                      X                                         X                                        X
Discontinued POS Vendor Integrations


Platform             Vendor Name                  Product Name             Version
           911 Software                   CreditLine                2.22
 North
           911 Software                   gateway                   2.03.32
Omaha
Omaha      A. J. & R. Pawnshop            PawnTrac                  1.21
Omaha      A. J. & R. Pawnshop            PawnTrac                  1.22
Omaha      AccuSell                       AccuSell
           Accusell/Alium                 POP-Credit                4.0


Omaha
           Ace Cash Express               Ace Cash Express          4.0
Omaha
           Agilysys                       Lodging Management
                                          Systems (LMS)
 South
           Ahntech                        AHN Retail                1.1
Omaha
           Ahntech                        Ahntech FREST             1.0
Omaha
Omaha      AJB Software (Hancock Fabrics) Fipay                     1.0
Omaha      Allied Systems                 CCSCHED                   1.01
Omaha      American Express                                         7f01010101
                                          American Express Credit Card Auth
Omaha      American Express                                         1.0
                                          American Express SE Renaissance for Windows
Omaha      AMS                            AMS                       1.0
Omaha      Amtex Development Corp.        ETC Plus                  1.0
Omaha      Anderson BDG                   AUSI POS                  7.0
           Applied Intelligence Group     AIG/IBM Store Management1.2

Omaha
Omaha      Applied Intelligence Group     RSA FDR ETC PLUS          2.1
Omaha      Applied Intelligence Group     AIG Host Credit           2.0
           Apriva                         4.92 with 4.00 Protocol
Omaha
Omaha      Apriva                         CellTrek                  1.3.2a
Omaha      Apriva                         CellTrek application      1.3.2a
Omaha      Arkansas Book Services Corp.   Sellmate                  1.0
           Assist Cornerstone             Assist                    8.20
 North     Technologies
           Assist Cornerstone             Assist                    8.40
           Technologies
 South
           Assist Cornerstone             Assist                    8.20
           Technologies
South
Omaha      Atomic Software                Super-Auth                3.0
Omaha      Atomic Software                The Authorizer            1.0
Omaha      Atomic Software                The Authorizer            1.1
Omaha      Atomic Software                Authorizer                1.6
 South      Auric Systems International   CN! Express CX-6000       3.60
            AutoClerk                     AutoClerk                 2.057.006


 South
            AutoGas                       Autogas AFP               v 4.6
Buypass
            AutoGas                       AutoGas IBM-552 A18       v 004.006.000
Buypass
Omaha       Avatar Corporation            KEY - POS                  Release 2
Omaha       Avatar Corporation            KEY-POS                    Release 2
Omaha       BackPack Software                                        1.666
                                          ETC Credit Card Auth. Software
Omaha       Bank One                                                 1.0
                                          Bank One BRET384 Credit Card Authorization Software
            Booklog/Computerworks         Booklog                    2.00
 North
Omaha       Bowhunters                    AS400
Omaha                                     Shop Assistance
            Britannia Business Management Systems                   2.91
Omaha       BroadCast Software Corp.      BroadCast                 3.0
Omaha       BroadCast Software Corp.      BroadCast                 3.2
            Budgetext                     SellMate                  7.0.0


Nashville
            Budgetext                     SellMate                  0.700


Omaha
Omaha       Call Processing                                           1.0
                                          Automated Credit Verification
Omaha       Cardnet Corporation           COUPON                      CPN1000
            Casio                         QT7300 with Ingenico
Chicago                                   eNConcert
Omaha CBORD Group                         ENCORE LT                   5.50
Omaha CBORD Group                         OmniAccess                  1.72
        CHARGE Anywhere LLC               Comsgate                    1.0
        (formerly Comstar Interactive)
Omaha
        CHARGE Anywhere LLC            ChargeAnywhere             v 1.0.0.1
Buypass (formerly Comstar Interactive)
Omaha Citicorp Plaza                   SNI InforStore 2000
Omaha Coastal Computers                RMO                        1.02
Omaha Communications Software Consultants, Inc.
                                       CommVergence               4.15
Omaha Complete Business Solutions                                 1.1
                                       Henry Ford Community College Touchtone Registration
        Computac                       Square One                 5.03.08
 North
        Computac                       Square One                 5.03.08
 South
Omaha Computer Based Controls          CBC Electronic Banker
Omaha Construction Material Supply                                1.0
                                       Construction Materials Supply
Omaha Controlled Devices                                          1.10
                                       Modular POS/Credit Card software
Omaha Controlled Devices                                          1.4
                                       Controlled Devices Transactions
Omaha Controlled Devices                                          16 Processing Server
                                       Controlled Devices Transaction bit app
Omaha Controlled Devices                                          2.0
                                       Controlled Devices Trans. Processing Server 16
Omaha Corporate Express                Compro Transpro            1.2
Omaha Cryptologic                      Cryptologic Plus           1.0
Omaha Dassault AT                      Talento D1161062           1.0
Omaha     Data Management Group           Online Credit Card Auth   1.0
Omaha     Data Management Group           Online Credit Card Auth   1.5
Omaha     Data National                   IRAMS                     3.6
Omaha     Data Research                   Atlas                     2.3
Omaha     DataCap Systems                                           71
                                          FDR13071 credit card software
Omaha     DataCard                        part # 706435-001         4.0
Omaha     DataCard                        part #706519-001          1.1
          DataSafe                        DataSafe POS-Dial         1.10
Omaha
Omaha     DataSafe                        POS Dial                    1.0
                                          Datasym POS Symcash         v 1.2.3
                                          6000 2000-GR


Buypass   Datasym
Omaha     DataVantage                     General Base System         2.51
Omaha     DataWave                        XACT                        1.0
Omaha     DeLaRue Fortronic               FDR ETC Plus Retail/Rest.   DR2.01.02
          Delego Software Inc (formerly   Delego                      2.4.4
 North    McCammon Enterprises Inc.)
          Delego Software Inc (formerly   Delego                      2.00
South     McCammon Enterprises Inc.)
Omaha     Delta Systems                   MAS-90                      1.30
Omaha     Direct Data                     FDR ETC PLUS POS            11
Omaha     Domain Entertainment            Domain POS                  2.00
          Dresser Wayne                   Wayne Plus III              v 1.26B
Buypass
 Omaha Eclipse                                                        Rel. 6065
                                          Eclipse Distribution Mgmt System
          Edgil Associates                EdgCapture                  3.30
Nashville
          Edgil Associates                EdgCapture NT               3.70
 South
          Edgil Associates                EdgCapture                  2.0
 Omaha
          Elavon Gateway Payment          Protobase                   4.83
          Solutions (formerly Southern
  North DataComm)
          Elavon Gateway Payment          Protobase     SoftTrans     4.83-00-010
          Solutions (formerly Southern
 South DataComm)
          Elavon Gateway Payment          Protobase     SoftTrans     4.82
          Solutions (formerly Southern
 South DataComm)
          Elavon Gateway Payment          Protobase     SoftTrans     4.83
          Solutions (formerly Southern
 South DataComm)
          Elavon Gateway Payment          Protobase     SoftTrans     4.82      IP-004A
          Solutions (formerly Southern
 South DataComm)
          Elavon Gateway Payment          Protobase     SoftTrans     4.82      IP-004A
          Solutions (formerly Southern
 South DataComm)
          Elavon Gateway Payment          Protobase     SoftTrans     4.82      IP-004
          Solutions (formerly Southern
 South DataComm)
            Elavon Gateway Payment         Protobase      SoftTrans   4.82    IP-004
            Solutions (formerly Southern
 South      DataComm)
            Elavon Gateway Payment         Protobase                  4.8-2004A
                                                          SoftTrans Adm
            Solutions (formerly Southern
 South      DataComm)
            Elavon Gateway Payment         Protobase      SoftTrans   4.82    IP-004A
            Solutions (formerly Southern   Adm
 South      DataComm)
            Elavon Gateway Payment         Protobase      SoftTrans   4.82    IP-004A
            Solutions (formerly Southern   Adm
 South      DataComm)
            Elavon Gateway Payment         Protobase SofTrans         4.80
            Solutions (formerly Southern
 North      DataComm)
            Elavon Gateway Payment         Protobase SofTrans         4.82
            Solutions (formerly Southern
 North      DataComm)
            Elavon Gateway Payment         Protobase SofTrans         4.82
            Solutions (formerly Southern
 North      DataComm)
            Elavon Gateway Payment         Protobase SofTrans         4.8    2004A
            Solutions (formerly Southern
 North      DataComm)
            Elavon Gateway Payment         Protobase SofTrans         4.8    2004A
            Solutions (formerly Southern
 North      DataComm)
            Elavon Gateway Payment         Protobase SofTrans 63      4.80
            Solutions (formerly Southern
 North      DataComm)
            Elavon Gateway Payment         Protobase Suite            4.83
            Solutions (formerly Southern
Nashville   Datacomm)
            Elavon Gateway Payment         Protobase Suite            4.83
            Solutions (formerly Southern
Nashville   Datacomm)
            Elavon Gateway Payment         Protobase Suite            4.83
            Solutions (formerly Southern
Nashville   Datacomm)
            Elavon Gateway Payment         Protobase Suite            4.83
            Solutions (formerly Southern
Nashville   Datacomm)
            Elavon Gateway Payment         Protobase Suite            4.83
            Solutions (formerly Southern
Nashville   Datacomm)
            Elavon Gateway Payment         Protobase Suite            4.83
            Solutions (formerly Southern
Nashville   Datacomm)
 Omaha      Elcotel                        IPT-91xx/COT-103           BR200v01
 Omaha      Elliott Wave International     Authorization Center       1.0
            EMN8 - Enterprise Media        Order M8                   2.2.6
            Networks
 South
            Epicor (formerly CRS Retail    Retail Store               2.5
 South      Solutions Division)
Omaha       EPOS Corporation              CCS Firstline               4.0
Omaha       Ernest Telecom                Data Phone                  D8.55F1
Omaha       ETS                           ETS Authorize               1.0
Omaha       Event Horizon                 CCServer                    2.0
Omaha       Extrasensory Software         Quikstor Credit Auth        1.0
Omaha       Extrasensory Software         Quik Pay                    1.0
            EZIC                          EZIC Gateway                1.2
Omaha
Omaha     Fairway Systems                 TEE TIME                    6
Omaha     Fairway Systems                 TEE TIME                    6
Omaha     Financial Dynamics              SE Renaissance              1.0
Omaha     Financial Dynamics              AM EX PaymentLink           2.0
Omaha     Financial Dynamics                                          2.0/1.0
                                          AM EX PaymentLink/FDR Processor
Omaha     Financial Network               CCC                         921113
Omaha     Follett Campus Resources        First System                1.2
Omaha     Follett Campus Resources        FIRSTSystem                 1.0
Omaha     Follett Campus Resources        FIRST/POS                   1.20
Omaha     Formula Marketing                                           1.0
                                          Formula Marketing Order Department
Omaha     Fujitsu-ICL                     Fujitsi-ICL POS             2.00.62
Omaha     Gasboy                          Gasboy CFN system           1.0
South     Gateway Ticketing               Galaxy Point of Sale        1.8.17.26
Omaha     Gateway Ticketing               AX1180                      108
Omaha     Gofax/Int'l. Data Capture       Go                          5104
Omaha     Goodvest Corporation            AVC Bridge                  1.02
Omaha     Grand Valley State University                               1.0
                                          Grand Valley State University Credit Card
Omaha     Great Inteleca USA              AN_NON Trading Company 0.90 software
Omaha     Griffin Technologies            BST 4800 Bookstore          1.0
Omaha     Hanna & Associates              Hanna & Assoc. POS          1.0
Omaha     Haven Corp.                     Mail Order Wizard           6.79
Omaha     Haven Corp.                     Mail Order Wizard           4.0
Omaha     HBI Corporation                                             2
                                          PointMan credit card software.0
Omaha     Herco                           DIAMOND                     2.14
Omaha     Heritage Information Systems    KIOSK Point of Sale software1.0
Omaha     HKS                             CCVS                        1.0
Omaha     HKS                             CCVS                        1.2
Omaha     Hotel Information Systems       Transglobal Systems software2.8
Omaha     Hotel Information Systems       Transglobal Systems software2.9
          Hypercom (formerly TPI          P7_FDRP.09H                 9
 Omaha Software)
          Hypercom (formerly TPI          MUPANV8 H
 Omaha Software)
Nashville Hypercom (formerly TPI
          Software)
                                          TPI Payment Server           2.0
Nashville   Image Technology              Visual Matrix                1.4.4
 Omaha      Info Management Corporation   Rapid/POS                    2.0
 Omaha      Infogenesis                                                9407
                                          Infogenesis credit card software
 Omaha      Infogenesis                   Infogenesis auth software unknown
 Omaha      Infogenesis                   Credit Card Feature          9302
  North     Innsoft Software              Check Inn for Windows        2.0
  North     Innsoft Software              Check Inn for Windows        2.0
 South      Innsoft Software              Check Inn for Windows        2.0
 South      Innsoft Software              Check Inn for Windows        2.0
 Omaha      Instafone                     FDRRET ETC PLUS              1.0
 Omaha      Instafone                     FDRRES ETC PLUS              1.0
Omaha       Instafone                         FRETT.APP
Omaha       Integris                          ICOMM                      1.0
Omaha       Integris                          POSiTrak                   4.0
Omaha       International Data Capture        GOFAX                      5100
            Intervoice                        POS 26377                  1.0
Omaha
Omaha       Intervoice                        POS26377                   2.0
            Intuit                                                       5.0
                                              Quickbooks Point of Sale (QBPOS)
Omaha
            Intuit                                                       3.4
                                              Quickbooks Point of Sale (QBPOS)
Omaha
            Intuit                                                       5.0 R3
                                              Quickbooks Point of Sale (QBPOS)
 Omaha
 Omaha                                                                    1.2
            Intuitive Technology Consultants AMG Internet Browser Credit Card Processing
Nashville   Island Pacific                   One Pointe                   6.20
Nashville   Island Pacific (Page Digital)    Synaro Pmt Processor         5.20
 Omaha      IST                              VERICARD                     1.0
 Omaha      IVI Checkmate                    Royal Cash Register          1.00
 Omaha      IVI Checkmate                    Royal Cash Register          1.41
 Omaha      Jamex                            Faxaccess                    3.0
 Omaha      Jefferson Development CorporationJDC                          1.0
 Omaha      Jenosys Technologies             Park Ur Self System 4        9.10
 Omaha      Jewelry Computer Systems         JCS Communications Software  1.0
 Omaha      JL McKay Corp.                   QUICKcheck                   2.01
 Omaha      Karat Interactive Network                                     1.0
                                             ETC plus Credit Card Processing
 Omaha      KeyComp                          KEY SOLUTIONS                4.3.0.
 Omaha      K's Merchandise                  FDR ETC Plus                 I1
 Omaha      K's Merchandise                  AGF Software                 1.0
 Omaha      KU Technologies                  Online Credit                1.0
 Omaha      Lane's Computer Solutions        AUTO CAPTURE                 2.0
 Omaha      Lane's Computer Solutions        AUTO CAPTURE                 4.0
 Omaha      Lawthers & Associates            Diamond POS                  1.00
 Omaha      LDI Technologies                 REGISTORE                    3.00
 Omaha      Life In The Word                                              1.0
                                             JMM Charge credit card software
 Omaha      Life In The Word                 TSE                          1.0
 Omaha      Lipman                           ETC PLUS Restaurant          4.0
 Omaha      Lipman                           R0211B                       R0211B
 Omaha      Lipman                           DM405 credit card software 1.0
 Omaha      Lipman                                                        3.10
                                             FDRH310 retail credit card software
 Omaha      Lipman                                                        3.10
                                             FDRH310 retail credit card software
 Omaha      Lipman                                                        3.10
                                             FDRT credit card auth software
 Omaha      Lipman                           APPL_4.06                    4.06
 Omaha      Lipman                                                         Processing
                                             Retail Credit and Debit Card 4.60 Revis Software
 Omaha      Lipman                                                        4.60
                                             APPL 4.60 Credit & Debit Card Processing
 Omaha      Lipman                                                         Processing
                                             Retail Credit and Debit Card 4.60 Revis Software
 Omaha                                                                    1.00
            Loganberry Merchant Services LinkMaster/MasterMate Point of Sale
 Omaha      Logix Development Corporation PTBC                            2
 Omaha      Luskins                          Luskins                      1.0
 Omaha      M.J. Systems                     Books Plus POS               1.00
 Omaha      M2Com Systems                    Credit Card Server           1.0
 Omaha                                       MCCT Credit Card Auth
            Macomber Communications & Computer Technology & Evaluation    1.0
 Omaha      Magcard Services                 Magcard                      15
 Omaha      Maha International Systems       Draft Capture                1.0
            Main Street Softworks            MCVE                         3.20
 North
         Main Street Softworks         Monetra                    5.00
North
         Main Street Softworks         Monetra                    4.00
North
         Main Street Softworks         Monetra                    4.00
North
         Main Street Softworks         Monetra Cardnet Module v 5.50
North                                  1.2 with Monetra
         Main Street Softworks         Monetra Cardnet Module v 7
                                       2.00
North
         Main Street Softworks         Monetra                    5.0
South
         Main Street Softworks         Monetra                    4.20
South
         Main Street Softworks                                   1.5.0
                                       MCVE -Mainstreet Credit Verification Engine
Omaha
         Main Street Softworks                                   3.2
                                       MCVE -Mainstreet Credit Verification Engine
Omaha
         Main Street Softworks         Monetra                    3.3
Omaha
Omaha    Markomm-Telnet                Markomm-Telnet JWC          1.01
Omaha    Martello and Assoc            E*Claims USA                1.0
Omaha    MBS Textbook Exchange                                     1.1
                                       AS400 Internal credit card software
Omaha    MBS Textbook Exchange         MBS 4680                    1.0
         MBS Textbook Exchange         MBS POS                     L001.03
 North
Omaha    Merchant Online                Money Storm               1.0
         Merchant Services of Minnesota AVS330                    1.0
Omaha
         Microbilt                     AGF Dealer Sotware         4.06
Omaha
         Microbilt                     Patron                     1.0
Omaha
         Microbiz                      Retail Controller          3.2
Omaha
         MICROS                        RES 4 Micros 3700 POS      4.0 & 4.1
North
         MICROS                        RES3000/RES4-3700POS 4.00
North
         MICROS                        RES4 Micros 3700 POS       4.0 or higher using
North                                                             FDMS v
         MICROS                        RES3000 Micros 3700        3.2 or higher using
                                       POS                        FDMS v
                                                                  4.5.19.1641
North
         MICROS                        RES3000 Micros 3700        3.2 or higher using
                                       POS                        NNBA/NNBS v
                                                                  4.5.19.1657
South
         MICROS                        RES3000 Micros 3700        3.2 or higher using
                                       POS                        NNBA/NNBS v
                                                                  4.5.19.1657
South
          MICROS                          RES3000 Micros 3700         3.2 or higher using
                                          POS                         NNBA/NNBS v
                                                                      4.5.19.1638
 South
          MICROS                          RES3000 Micros 3700         3.2 or higher using
                                          POS                         NNBA/NNBS v
                                                                      4.5.19.1638
 South
          MICROS                          RES3000/RES4 Micros         3.2 or higher
                                          3700 POS

 North
Chicago   Midax                           Midax
Omaha     Millbank Corporation            XACT                          1.10
Omaha     Mind the Store                  ZIPPR                         1.0
Omaha     NACT Telecommunications                                       1.0
                                          First Data Validation Credit Card Authorization
Omaha     NBS Technologies                FDR ETC PLUS FDRH625 C
Omaha     NBS Technologies                NBS CVC credit card software  1.11
Omaha     NBS Technologies                FDRET_123_AVS                 5.03
          NCR                             ACS with EFT Manager v v 6.1
Chicago                                   2.0.15b
 Omaha NCR-Amherst Systems                POS                           1.3
          NetLeader                                                     1.0
                                          Internet Billing Credit Card Auth. Software
 Omaha
 Omaha Network Commerce/Go Software PC Charge                       4.0
 Omaha Network Commerce/Go Software PC Credit                       2.0
 Omaha Network Commerce/Go Software PC Charge                       1.4
 Omaha Network Commerce/Go Software PC Charge                       3.0
 Omaha NewHaven Software               Mail Order Wizard            6.79
 Omaha NewHaven Software               Mail Order Wizard            6.79
 Omaha Northgate Communications        USETC                        1.0
 Omaha Omron Systems                   ETC PLUS POS                 2.00
          onePOS.com (formerly         onePOS.com Payment           1.50
  North oneFusion)                     Processing
          OPW Fuel Management Systems PV 3500                       v 20.00A
Buypass (Petro Vend)
 Omaha Overland Data Center            ODC ETICKET                  1.0
 Omaha Page Digital                    Advantage Plus               6.0
 Omaha Paragon Software                CC--                         1.0
 Omaha Pascack Data Services           Probats credit card software 3.0
 Omaha Paul Alexander                                               1.0
                                       Paul Alexander credit card auth
Nashville PayPal (formerly Verisign)   Payflow Link                 3.00
Nashville PayPal (formerly Verisign)   Payflow Pro                  3.00
 Omaha PC Compatible                   Hallmark Custom POS          2.0
 Omaha Performance Systems International
                                       PSI                          1.0
 Omaha Periphonics Corporation                                      1.0
                                       FDC ETC Authorization Application
 Omaha Philip Lieberman & Associates INTOUCH                        9.4
 Omaha Philip Lieberman & Associates INTOUCH                        9.4
 Omaha Pinnacle Software                                            1.0
                                       ActiveNet Credit Card Authorization Software
 Omaha PowerFlex                       FOCUS VERIFY                 5.0
 Omaha Primary Resource                FDRA100                      1.1D
 Omaha Professional Business Solutions Unifac                       0107
 Omaha Professional Business Solutions Unifac                       1.09
 Omaha Professional Business Solutions Unifac ETC Plus              1.5
 Omaha Promo Link                      FOXBOT                       1.0
Omaha       Propay USA                    Intellicharge IV          4.0
Omaha       Quartex Corporation           Quartex                   2.0
            RATEX Business Solutions      POS*Liberty               7.70


  North
 Omaha      Remco Software                NCFDRCC                     1.0
Nashville   Retail Decisions              Live Processor              4.30
Nashville   Retail Decisions              Live Processor              4.20
Nashville   Retail Decisions              Live Processor              4.1.1
Nashville   Retail Decisions              Live Processor              4.10
 South      Retail Decisions              Live Processor              4.0
 Omaha      Retail Resources              Resource Solution           2.0
 Omaha      Retail Resources              Resource Solution Retail    2.60
Chicago     Retalix                       Storeline                   v8
 Omaha      Riverview Systems             BooksOne Bankcard Management3.5
 Omaha      Rogers Enterprises                                        1.05
                                          GetAuth Credit Card Auth. Software
Chicago     RORC                          VIPOS with EFT Manager
 Omaha      RSS Marketing                 FDR Credit Card             1.2
 Omaha      RTD Systems & Networking      Automated Credit Express 1.0
 Omaha      Rubin-Eubanks Associates                                  2.0
                                          AdVantage Classified Ad Management
 Omaha      Salepoint                     Salepoint Online Cashiering 5.02
Chicago     SAP (formerly Triversity)     Triversity Experience       v 7.04
Chicago     SAP (formerly Triversity)     Triversity SD-8/UNIX
Chicago     SAP (formerly Triversity)     Triversity SD-9/NT
            ScanPlus                      ScanPlus with pospad
Chicago                                   using ICL application
Omaha       Schlumberger                  FOAC400                     400
Omaha       Schlumberger                  Diebold ETC+                2.0
Omaha       Schlumberger                  FOAC501                     5.01
Omaha       Sequois Peripherals           Single Line Credit          1.0
Omaha       Shift4                        $$$ IN THE BANK             4
Omaha       Shift4                        $$$ on the NET              2.0
Omaha       Shopsmith                     Market Master Credit        1.0
Omaha       Shukla Software               Universal Point-of-Sale     1.1
Omaha       Site Search                   Enviroapp                   1.0
Omaha       Smoky Mountain Technologies   Universal Payment Software4.1 revise
Omaha       Smoky Mountain Technologies   Universal Payment           4.1
Omaha       Smoky Mountain Technologies   Universal Payment           4.1
Omaha       Squirrel (formerly Sulcus)    Squirrel POS                3.2
Omaha       Squirrel Systems              Squirrel POS                1.10
 North      Squirrel Systems              Squirrel POS                1.41
Omaha       Star BBS Network              CRECARD                     1.0
Omaha       Stichtech                     Provend Series 1            1.00C
Chicago     StoreNext                     ISS45 with P2K
Chicago     StoreNext                     ISS45 with Windows          v 8.0
Chicago     StoreNext                     ISS45 with Windows          v 7.7
            StoreNext                     ISS45 with MTXEPS           v 7.8.0
Chicago                                   WinEPS
Chicago StoreNext                         ISS45 with DOS              v 7.6.0
        StoreNext                         ScanMaster with Retalix for
Chicago                                   Windows
        StoreNext                         ScanMaster with Ingenico v 2.02
Chicago                                   eNConcert
            StoreNext                        ISS45 with Elavon          v7&8
Buypass                                      eNConcert
            StoreNext                        ScanMaster with Elavon     v 1.06
Buypass                                      eNConcert
Omaha       STS Systems                      STS ETC PLUS Retail        1.02.52
Omaha       STS Systems                      STS PC Register            6.1
Omaha       STS Systems                      STS PC Register            6.3
Omaha       STS Systems                      IBM Comm Server
Omaha                                        POS * Liberty
            Sunbelt Business Computers, RATEX Division,Card Processing  5.60
Chicago     Sweda (formerly Innovax)         Aurora                     v 4.0.0
Chicago     Sweda (formerly Innovax)         Aurora                     v 4.0.1
Omaha       System Masters                                              1.00
                                             LinkMaster/MasterMate Point of Sale
Omaha                                        EASYACCT
            Tax and Accounting Software Corporation                     1.0
Omaha                                        EASYACCT
            Tax and Accounting Software Corporation                     Plus 1.0
Omaha       Team Software                    Team Soft. Accounting      4.20
Omaha       Techpoint                        STARS                      5.04
Omaha       Techpoint                        STARS                      5.05
Omaha       Telan Software                   MacAuthorize               1.1
Omaha       Telan Software                   PC Authorize               1.0
Omaha       Telan Software                   MacAuthorize               2.2
Omaha       Telan Software                                              1.0
                                             PC Authorize Hub Credit Card Authorization Software
Omaha       Telan Software                                              1.1
                                             PC Authorize Credit Card Authorization Software
Omaha       The Opera House                  OPS                        3.6
Omaha       The PEP Boys                     SASI                       H5
 North      The Software Mill                Roam                       2.00
            Torex Retail (formerly Openfield ISIS with MTXEPS           v 4.13
            Solutions & Systech Retail       WinEPS
Chicago     Systems)
            TouchNet Information Systems TouchNet Payment               4.65
Nashville                                    Gateway
            TouchNet Information Systems TouchNet Pmt Gateway           6.30
 South
            TouchNet Information Systems     TouchNet Pmt Gateway       6.30
South
Omaha       Triumphant Enterprises           SMARTCOM                   1.0
Omaha       Triumphant Enterprises           ML2000                     2.0
Omaha       Triumphant Enterprises           LP2000                     2.1
Omaha       Triumphant Enterprises           SMARTCOM                   2.0
Omaha       Triumphant Enterprises           ML2000                     1.0
Omaha       Triumphant Enterprises           LP2000                     2.2
Omaha       U.S. Gold                        FDR Automated Funding      1.0
Omaha       U.S. Wireless Data               FDR Plus                   01
Omaha       Ultra Communications                                        1.0
                                             Dianetol Transaction Processor
Omaha       Valley Internet Services         SECURE TRANS-FDR           1.0
Omaha       Valley Internet Services         SECURE TRANS-FDR           1.0
Omaha       VeriFone                         RiTA FDMS Omaha PIM        1.0
Omaha       VeriFone                         FHOT392
Omaha       VeriFone                         SoftPay                    2.0
Omaha       VeriFone                         Care Card                  b
Omaha       VeriFone                         AMXF46E
Omaha       VeriFone                         AMXF46I
Omaha       VeriFone                         SoftPay Lan                2.0
 Omaha   VeriFone                        SoftPay Lan            2.2
         Verifone (formerly GO Software) JavaCard               2.0 & above
 South
         Verifone (formerly GO Software) JavaCard               7.40
 South
         Verifone (formerly GO Software) JavaCard               7.x
 South
         Verifone (formerly GO Software) PCCharge               5.6.x
 South
         Verifone (formerly GO Software) PCCharge               5.5.x
 South
          VeriFone (formerly GO             RiTa                v 2.0
Buypass Software)
          Verifone (formerly GO Software)   PC Charge           5.5.x
 North
          Verifone (formerly GO Software)   RiTA                2.10
 North
          Verifone (formerly GO Software)   JavaCard            2.10
 North
          Verifone (formerly GO Software)   PCCharge            5.5.x
 North
          Verifone (formerly GO Software)   PCCharge            5.x
 North
          Verifone (formerly GO Software)   RiTA                2.10
 North
          Verifone (formerly GO Software)   JavaCard            2.10
Nashville
          Verifone (formerly GO Software)   JavaCard            7.x
Nashville
          Verifone (formerly GO Software)   PCCharge            5.6.x
Nashville
 Omaha Verza                                Verza Possec        2.0
 Omaha Verza                                Verza Possec        2.0
 Omaha Web Exchange                         TRANSWEB Exchange   1.0
 Omaha Web Exchange                         n-pointe            1.0
 Omaha Webbed Communications                XMTP                1.0
          Xpient Solutions                  CCA                 3.00
  North
          Xpient Solutions                  TPE South           3.00
 South
          Xpient Solutions                  TPE_FDMS            3.00.59
  North
                                                                           Date
                               NOTES                                     Removed
Per Zorrick Voldman, will recertify all platforms with v4.0, currently
working on PA-DSS for that version                                          Jun-09
Per Zorrick Voldman, will recertify all platforms with v4.0, currently
working on PA-DSS for that version                                          Jun-09
                                                               34982         Jul-09
                                                               35117         Jul-09
                                                               33249         Jul-09
5/18/1996


                                                                             Jul-09
8/31/1992
                                                                             Jul-09
per Jan Natoli all Agilysys certs were merchant certifications, no
vendor cert.
                                                                            Jun-09
Expired Certification (3/29/1995)
                                                                             Jul-09
Expired Certification (9/11/1996)
                                                                             Jul-09
Per Bohdan Myroniw, this version is no longer supported.                    Sep-09
Expired Certification (11/14/1994)                                           Jul-09
Expired Certification (9/17/1997)                                            Jul-09
Expired Certification (10/24/1997)                                           Jul-09
Expired Certification (12/28/1998)                                           Jul-09
Expired Certification (10/19/1994)                                           Jul-09
Expired Certification (9/11/1992)                                            Jul-09
Expired Certification (11/11/1991)

                                                                            Jul-09
Expired Certification (11/20/1995)                                          Jul-09
Expired Certification (8/12/1996)                                           Jul-09
                                                                           Aug-09
8/4/09-rec'd call fom Candee Ferris; she is telling me this is a Class A Certification

                                                                         Sep-09
Per Bill Lewis, the CellTrek was recently moved to an EOL status and is no longer available to sales
                                                                         Oct-09
Per Bill Lewis, the CellTrek was recently moved to an EOL status and is no longer available to sales
Expired Certification (3/3/1992)                                          Jul-09
  Steve said their immediate need is South but they will need to         Aug-09
eventually re-certify on the North platform as well; no plans for PA-
  Steve said their immediate need is South but they will need to         Aug-09
eventually re-certify on the North platform as well; no plans for PA-
                        DSS for this version.
  Steve said their immediate need is South but they will need to         Aug-09
eventually re-certify on the North platform as well; no plans for PA-
                        DSS for this version.
North as well.                                                            Jul-09
Expired Certification (8/23/1995)                                         Jul-09
Expired Certification (8/23/1995)                                        May-09
Expired Certification (10/17/1997)                                       Jun-09
Per John Tourgee, no longer selling this version as of 10/2007     Jul-09
6/8/09-Per Gary Gibb, all merchants are being switched over to
autoclerk v8; they use Shift 4 as a gateway. Mainly hotels and
autoclerk does touch cardholder data; merchants have been
notified to upgrade.                                               Jul-09
Talked to Ben Howze; this application can be removed from the     Sep-09
CVL
Talked to Ben Howze; this application can be removed from the     Sep-09
CVL
Expired Certification (12/2/1991)                                  Jul-09
Expired Certification (11/21/1991)                                 Jul-09
Expired Certification (9/26/1997)                                 Jun-09
Expired Certification (8/8/1997)                                   Jul-09
Per David Decastro; they currently interface w/PCCharge & are
not using this application anymore.                                Jul-09
Expired Certification (6/29/1990)                                  Jul-09
Expired Certification (8/25/1993)                                  Jul-09
Expired Certification (2/11/1997)                                 Jun-09
Expired Certification (9/12/1997)                                 Jun-09
Per Robert Cormier, they are in the process of moving all
merchants over to Precidia Technologies Trans Net payment
engine & hope to be completed by end of 2009. Sellmate will not
migrate                                                            Jul-09
Per Robert Cormier, they are in the process of moving all
merchants over to Precidia Technologies Trans Net payment
engine & hope to be completed by end of 2009. Sellmate will not
migrate                                                            Jul-09
Expired Certification (8/9/1995)                                   Jul-09
Expired Certification (11/29/1993)                                 Jul-09
Chicago front-end platform certifications no longer performed.
                                                                   Jul-09
Expired Certification (3/17/1993)                                  Jul-09
Expired Certification (7/22/1994)                                  Jul-09
Per Thami Smires: Comsgate is not an application deployed at
merchants, it is the gateway process that is hosted in our PCI
level1 facility, covered under PCI assessment.                     Jul-09
Per Thami Smires: this s/b listed as a gateway.
                                                                   Jul-09
Expired Certification (12/4/1990)                                  Jul-09
Expired Certification (12/17/1991)                                 Jul-09
Expired Certification (9/25/1998)                                  Jul-09
Expired Certification (5/10/1994)                                  Jul-09
Per Mike Hartman; they use PCCharge or X-Charge as a
middleware and v5.03.08 is not supported anymore.                 Oct-09
Per Mike Hartman; they use PCCharge or X-Charge as a
middleware and v5.03.08 is not supported anymore.                 Oct-09
Expired Certification (9/30/1993)                                 Jul-09
Expired Certification (8/15/1996)                                 Jul-09
Expired Certification (5/1/1996)                                  Jul-09
Expired Certification (8/30/1996)                                 Jul-09
Expired Certification (2/19/1997)                                 Jul-09
Expired Certification (10/7/1997)                                 Jul-09
Expired Certification (1/19/1995)                                 Jul-09
Expired Certification (1/29/1998)                                 Jul-09
Expired Certification (9/25/1998)                                 Jul-09
Expired Certification (10/19/1995)                                  Jul-09
Expired Certification (8/15/1996)                                   Jul-09
Expired Certification (11/12/1992)                                  Jul-09
Expired Certification (5/27/1994)                                   Jul-09
Expired Certification (10/28/1994)                                  Jul-09
Expired Certification (5/24/1996)                                   Jul-09
Expired Certification (5/3/1996)                                    Jul-09
Expired Certification (4/4/1995)
                                                                    Jul-09
Expired Certification (1/5/1994)                                    Jul-09

Talked to Jaime Cruickshank; v1.2.3 is not supported anymore-no
merchants using. Sent RFC & VCR form for re-cert with First
Data; Jaime wants to research this as they might want to code to
a different platform than Buypass; Logan will follow up.           Aug-09
Expired Certification (9/18/1995)                                   Jul-09
Expired Certification (1/27/1995)                                   Jul-09
Expired Certification (5/16/1996)                                   Jul-09

Per Al Czenski no merchants should be using this version.          Sep-09

Per Al Czenski no merchants should be using this version.          Sep-09
Expired Certification (8/24/1994)                                   Jul-09
Expired Certification (8/28/1995)                                   Jul-09
Expired Certification (5/12/1995)                                   Jul-09
End of life per Tom Chittenden at Dresser Wayne Async Dial,
VSAT, Asynch MF, Buypass FLT, WEX                                   Jul-09
Expired Certification (3/11/1999)                                   Jul-09
Per Marion Amidon; had sent email previously on 7/16/09; she
said to go ahead and remove this from the CVL-not using dial.       Jul-09
Per Marion Amidon; had sent email previously on 7/16/09; she
said to go ahead and remove this from the CVL-not using dial.       Jul-09
Per Marion Amidon; had sent email previously on 7/16/09; she
said to go ahead and remove this from the CVL-not using dial.       Jul-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                            Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                            Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                            Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                            Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                            Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                            Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                            Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Conference call with Cindy Thompson; can remvove this version
as all merchants s/b using Protobase v6.0 or 6.01 depending on
platform. Merchants have been notified.                          Aug-09
Expired Certification (10/24/1996)                                Jul-09
Expired Certification (8/29/1994)                                Jun-09
Per email from Erran, they no longer have any South platform
customers, will remove from CVL. Unattended Kiosk - No Dial
back-up, no keyed transactions, no credits, no forces             Jul-09

Per Matt Curci; must be merchant certs                            Jul-09
Expired Certification (11/19/1992)                                    Jul-09
Expired Certification (12/26/1996)                                    Jul-09
Expired Certification (1/11/1994)                                     Jul-09
Expired Certification (4/19/1994)                                     Jul-09
Expired Certification (6/27/1995)                                     Jul-09
Expired Certification (8/22/1996)                                     Jul-09
Per Fredrik Sjoholm, should be listed as a gateway; they are not a
vendor.                                                               Jul-09
Expired Certification (3/30/1994)                                     Jul-09
Expired Certification (3/17/1994)                                     Jul-09
Expired Certification (12/11/1996)                                    Jul-09
Expired Certification (9/30/1997)                                     Jul-09
Expired Certification (10/14/1997)                                    Jul-09
Expired Certification (11/20/1992)                                    Jul-09
Expired Certification (7/19/1996)                                     Jul-09
Expired Certification (4/5/1994)                                      Jul-09
Expired Certification (11/6/1991)                                     Jul-09
Expired Certification (5/14/1993)                                     Jul-09
Expired Certification (5/31/1995)                                     Jul-09
Expired Certification (8/29/1988)                                     Jul-09
Per Scott Trievel, this application is no longer supported           Sep-09
Expired Certification (4/23/1996)                                     Jul-09
Expired Certification (8/21/1995)                                     Jul-09
Expired Certification (2/27/1998)                                     Jul-09
Expired Certification (7/1/1992)                                      Jul-09
Expired Certification (2/1/1996)                                      Jul-09
Expired Certification (3/7/1995)                                      Jul-09
Expired Certification (6/8/1995)                                      Jul-09
Expired Certification (7/16/1996)                                     Jul-09
Expired Certification (2/20/1992)                                     Jul-09
Expired Certification (3/14/1996)                                     Jul-09
Expired Certification (3/16/1994)                                     Jul-09
Expired Certification (7/30/1996)                                     Jul-09
Expired Certification (4/10/1997)                                     Jul-09
Expired Certification (7/24/1997)                                     Jul-09
Expired Certification (5/11/1995)                                     Jul-09
Expired Certification (7/7/1995)                                      Jul-09
Expired Certification (7/22/1999)
                                                                      Jul-09
Expired Certification (5/20/1997)
                                                                      Jul-09
Needs new certification/critical errors during processing per Mary
Jette. Call scheduled with Hypercom RE this on 11/16/09.
                                                                     Nov-09
Per Charlie Rhodes, this application is no longer supported          Oct-09
Expired Certification (2/6/1992)                                      Jul-09
Expired Certification 3/6/1995                                        Jul-09
Expired Certification 2/20/1991                                      Jun-09
Expired Certification 7/27/1993                                      Jun-09
Per Michael Testa; no merchants using this version                   Jun-09
Per Michael Testa; no merchants using this version                   Jun-09
Per Michael Testa; no merchants using this version                    Jul-09
Per Michael Testa; no merchants using this version                    Jul-09
Expired Certification 10/13/1994                                      Jul-09
Expired Certification 9/16/1994                                       Jul-09
Expired Certification 10/21/1993                                    Jul-09
Expired Certification 8/21/1992                                     Jul-09
Expired Certification 6/26/1998                                     Jul-09
Expired Certification 2/17/1995                                     Jul-09
Expired Certification 12/9/1996
                                                                    Jul-09
Expired Certification 1/10/1997                                    Aug-09
Per Tim Beschastnov, QBPOS v1-v5 are not PABP/PA-DSS               Sep-09
compliant and are no longer supported.
Per Tim Beschastnov, QBPOS v1-v5 are not PABP/PA-DSS               Sep-09
compliant and are no longer supported.
Per Tim Beschastnov, QBPOS v1-v5 are not PABP/PA-DSS               Sep-09
compliant and are no longer supported.
Expired Certification 1/23/1998                                    Aug-09
            Per Ninh Tran, v5.20 & 6.20 are end of life             Jul-09
            Per Ninh Tran, v5.20 & 6.20 are end of life             Jul-09
Expired Certification 10/22/1992                                    Jul-09
Expired Certification 5/4/1999                                      Jul-09
Expired Certification 9/17/1999                                     Jul-09
Expired Certification 7/27/1995                                     Jul-09
Expired Certification 2/14/1997                                     Jul-09
Expired Certification 4/29/1996                                     Jul-09
Expired Certification 8/5/1998                                      Jul-09
Expired Certification 8/3/1992                                      Jul-09
Expired Certification 5/15/1997                                     Jul-09
Expired Certification 2/16/1994                                     Jul-09
Expired Certification 9/12/1995                                     Jul-09
Expired Certification 7/14/1995                                     Jul-09
Expired Certification 10/24/1996                                    Jul-09
Expired Certification 7/20/1992                                     Jul-09
Expired Certification 5/3/1994                                      Jul-09
Expired Certification 5/9/1995                                      Jul-09
Expired Certification 3/3/1994                                      Jul-09
Expired Certification 7/1/1996                                      Jul-09
Expired Certification 12/18/1992                                    Jul-09
Expired Certification 10/5/1995                                     Jul-09
Expired Certification 12/28/1994                                    Jul-09
Expired Certification 7/1/1996                                      Jul-09
Expired Certification 6/6/1995                                      Jul-09
Expired Certification 5/18/1995                                     Jul-09
Expired Certification 5/8/1995                                      Jul-09
Expired Certification 6/24/1997                                     Jul-09
Expired Certification 7/24/1998                                     Jul-09
Expired Certification 4/2/1998                                      Jul-09
Expired Certification 7/24/1998                                     Jul-09
Expired Certification 4/13/1998                                     Jul-09
Expired Certification 3/6/1997                                      Jul-09
Expired Certification 5/10/1994                                     Jul-09
Expired Certification 5/17/1995                                     Jul-09
Expired Certification 10/24/1996                                    Jul-09
Expired Certification 2/3/1998                                      Jul-09
Expired Certification 4/13/1992                                     Jul-09
Expired Certification 3/2/1992                                      Jul-09
Per Darryl Wright all merchants should be using updated verison.
                                                                   Oct-09
Per Darryl Wright all merchants should be using updated verison.
                                                                   Oct-09
Per Darryl Wright all merchants should be using updated verison.
                                                                   Oct-09
Per Darryl Wright all merchants should be using updated verison.
                                                                   Oct-09
Per Darryl Wright all merchants should be using updated verison.
                                                                   Oct-09
Per Darryl Wright all merchants should be using updated verison.

                                                                   Oct-09
Per Darryl Wright all merchants should be using updated verison.
                                                                   Oct-09
Per Darryl Wright all merchants should be using updated verison.
                                                                   Oct-09
Per Darryl Wright, this can be removed as they have an updated
Omaha certification with First Data                                Nov-09
Per Darryl Wright, this can be removed as they have an updated
Omaha certification with First Data                                Nov-09
Per Darryl Wright, this can be removed as they have an updated
Omaha certification with First Data                                Nov-09
Expired Certification 11/10/1994                                    Jul-09
Expired Certification 8/17/1999                                     Jul-09
Expired Certification 11/26/1993                                    Jul-09
Expired Certification 12/2/1992                                     Jul-09
Per George Magyer -No intentions on making this version PA-DSS
compliant                                                          Nov-09
Expired Certification 12/7/1998                                     Jul-09
Expired Certification 6/21/1996
                                                                    Jul-09
Expired Certification 12/17/1996
                                                                    Jul-09
Expired Certification 1/20/1997
                                                                    Jul-09
Expired Certification 3/10/1992
                                                                    Jul-09
Per Bob Wood this is no longer supported.
                                                                   Aug-09
Per Bob Wood this is no longer supported.
                                                                   Aug-09
Per Bob Wood this is no longer supported.
                                                                   Aug-09
Per Bob Wood, the only option for processing credit cards in
RES3000v3.2 is to use Service Pak 7 Hotfix 6 or 7 & Transaction
Vault which means their transactions are processed through
Merchant Link.                                                     Aug-09
Per Bob Wood, the only option for processing credit cards in
RES3000v3.2 is to use Service Pak 7 Hotfix 6 or 7 & Transaction
Vault which means their transactions are processed through
Merchant Link.                                                     Aug-09
Per Bob Wood, the only option for processing credit cards in
RES3000v3.2 is to use Service Pak 7 Hotfix 6 or 7 & Transaction
Vault which means their transactions are processed through
Merchant Link.                                                     Aug-09
Per Bob Wood, the only option for processing credit cards in
RES3000v3.2 is to use Service Pak 7 Hotfix 6 or 7 & Transaction
Vault which means their transactions are processed through
Merchant Link.                                                     Aug-09
Per Bob Wood, the only option for processing credit cards in
RES3000v3.2 is to use Service Pak 7 Hotfix 6 or 7 & Transaction
Vault which means their transactions are processed through
Merchant Link.                                                     Aug-09
Per Bob Wood, the only option for processing credit cards in
RES3000v3.2 is to use Service Pak 7 Hotfix 6 or 7 & Transaction
Vault which means their transactions are processed through
Merchant Link.                                                     Aug-09
Chicago front-end platform certifications no longer performed.      Jul-09
Expired Certification 3/7/1994                                      Jul-09
Expired Certification 3/28/1997                                     Jul-09
Expired Certification 3/10/1998                                     Jul-09
Expired Certification 5/31/1996                                     Jul-09
Expired Certification 9/14/1995                                     Jul-09
Expired Certification 7/7/1999                                      Jul-09
Chicago front-end platform certifications no longer performed.
                                                                    Jul-09
Expired Certification 10/1/1993                                     Jul-09
Expired Certification 7/24/1997
                                                                    Jul-09
Per Melissa Wood, this version is no longer supported              Sep-09
Expired Certification 5/10/1995                                     Jul-09
Expired Certification 7/11/1995                                     Jul-09
Expired Certification 2/11/1997                                     Jul-09
Expired Certification 7/16/1996                                     Jul-09
Expired Certification 7/16/1996                                    Aug-09
Expired Certification 11/2/1998                                     Jul-09
Expired Certification 5/22/1995                                     Jul-09
Per Travis Young, all merchants should be using updated version.
                                                                   Oct-09
Dead product for OPW per Dan Hoogland; no longer supporting.
                                                                    Jul-09
Expired Certification 3/8/1999                                      Jul-09
Expired Certification 10/24/1996                                    Jul-09
Expired Certification 5/9/1995                                      Jul-09
Expired Certification 1/15/1996                                     Jul-09
Expired Certification 7/10/1995                                     Jul-09
Per Nadar Hekmati, applications apply only to the Gateway.         Sep-09
Per Nadar Hekmati, applications apply only to the Gateway.         Sep-09
Expired Certification 7/6/1993                                      Jul-09
Expired Certification 7/22/1994                                     Jul-09
Expired Certification 7/28/1998                                     Jul-09
Expired Certification 8/23/1994                                     Jul-09
Expired Certification 12/20/1994                                    Jul-09
Expired Certification 6/26/1998                                     Jul-09
Expired Certification 2/25/1994                                     Jul-09
Expired Certification 10/5/1994                                     Jul-09
Expired Certification 6/22/1995                                     Jul-09
Expired Certification 10/4/1995                                     Jul-09
Expired Certification 1/23/1995                                     Jul-09
Expired Certification 2/19/1996                                     Jul-09
Expired Certification 10/22/1999                                  Jul-09
Expired Certification 6/24/1994                                  Sep-09
Per Tom Whitmore-POS VR is their new application; they've sent   Sep-09
a notice out to merchants saying they need to upgrade. POS
Liberty is their legacy product-no new merchants will use this
version.
Expired Certification 9/27/1993                                  Sep-09
Per Joe daLuz, this version is no longer supported.              Sep-09
Per Joe daLuz, this version is no longer supported.              Sep-09
Per Joe daLuz, this version is no longer supported.               Jul-09
Per Joe daLuz, this version is no longer supported.               Jul-09
Per Joe daLuz, this version is no longer supported.               Jul-09
Expired Certification 3/23/1995                                   Jul-09
Expired Certification 9/27/1994                                   Jul-09
Chicago front-end platform certifications no longer performed.    Jul-09
Expired Certification 1/6/1993                                    Jul-09
Expired Certification 10/9/1997                                   Jul-09
Chicago front-end platform certifications no longer performed.    Jul-09
Expired Certification 1/20/1993                                   Jul-09
Expired Certification 11/23/1995                                  Jul-09
Expired Certification 1/6/1993                                    Jul-09
Expired Certification 11/18/1994                                  Jul-09
Chicago front-end platform certifications no longer performed.    Jul-09
Chicago front-end platform certifications no longer performed.   Sep-09
Chicago front-end platform certifications no longer performed.    Jul-09
Chicago front-end platform certifications no longer performed.
                                                                  Jul-09
Expired Certification 1/29/1996                                   Jul-09
Expired Certification 5/16/1995                                   Jul-09
Expired Certification 2/14/1997                                   Jul-09
Expired Certification 7/14/1999                                   Jul-09
Expired Certification 5/14/1999                                  Aug-09
Per Cheryl Ellmore, this is a gateway, not a vendor.             Aug-09
Expired Certification 9/13/1994                                   Jul-09
Expired Certification 2/7/1995                                    Jul-09
Expired Certification 7/11/1994                                   Jul-09
Expired Certification 8/4/1998                                    Jul-09
Expired Certification 12/22/1995                                  Jul-09
Expired Certification 7/3/1997                                    Jul-09
Per Joe Cortese, no merchants using this version                  Jul-09
Per Joe Cortese this version is no longer supported.              Jul-09
Per Joe Cortese this version is no longer supported.              Jul-09
Expired Certification 2/10/1994                                   Jul-09
Expired Certification 12/6/1995                                   Jul-09
Chicago front-end platform certifications no longer performed.    Jul-09
Chicago front-end platform certifications no longer performed.    Jul-09
Chicago front-end platform certifications no longer performed.    Jul-09
Chicago front-end platform certifications no longer performed.
                                                                  Jul-09
Chicago front-end platform certifications no longer performed.    Jul-09
Chicago front-end platform certifications no longer performed.
                                                                  Jul-09
Chicago front-end platform certifications no longer performed.
                                                                  Jul-09
Per Mike Jenks at Elavon, Elavon does not work with StoreNext.   Nov-09

Per Mike Jenks at Elavon, Elavon does not work with StoreNext.   Nov-09
Expired Certification 7/17/1995                                   Jul-09
Expired Certification 11/22/1995                                  Jul-09
Expired Certification 11/22/1995                                  Jul-09
Expired Certification 4/6/1998                                    Jul-09
Expired Certification 1/28/1998                                   Jul-09
Chicago front-end platform certifications no longer performed.    Jul-09
Chicago front-end platform certifications no longer performed.    Jul-09
Expired Certification 4/13/1998                                   Jul-09
Expired Certification 4/11/1997                                   Jul-09
Expired Certification 4/11/1997                                   Jul-09
Expired Certification 5/31/1996                                  Jun-09
Expired Certification 3/23/1993                                   Jul-09
Expired Certification 7/2/1993                                    Jul-09
Expired Certification 11/19/1993                                  Jul-09
Expired Certification 7/3/1996                                    Jul-09
Expired Certification 7/31/1995                                   Jul-09
Expired Certification 8/26/1997                                   Jul-09
Expired Certification 3/11/1998                                   Jul-09
Expired Certification 3/14/1995                                   Jul-09
Expired Certification 12/4/1997                                   Jul-09
Per Greg Miller, no merchants using this version.                Aug-09
Chicago front-end platform certifications no longer performed.   Aug-09



Per Ryan Audus this version is no longer supported                Jul-09

Per Ryan Audus this version is no longer supported                Jul-09

Per Ryan Audus this version is no longer supported                Jul-09
Expired Certification 6/19/1996                                  Aug-09
Expired Certification 8/15/1996                                   Jul-09
Expired Certification 8/30/1996                                   Jul-09
Expired Certification 8/30/1996                                   Jul-09
Expired Certification 7/26/1996                                   Jul-09
Expired Certification 12/19/1996                                  Jul-09
Expired Certification 1/27/1995                                   Jul-09
Expired Certification 3/31/1995                                   Jul-09
Expired Certification 7/12/1995                                   Jul-09
Expired Certification 5/21/1998                                  Sep-09
Expired Certification 5/21/1998                                  Sep-09
Per Melissa Wood, this version is no longer supported            Aug-09
Expired Certification 3/14/1997                                  Aug-09
Expired Certification 2/13/1998                                   Jul-09
Expired Certification 2/13/1997                                   Jul-09
Expired Certification 3/24/1997                                   Jul-09
Expired Certification 9/19/1996                                   Jul-09
Expired Certification 3/13/1998                                   Jul-09
Expired Certification 4/27/1998                                    Jul-09
Per Melissa Wood, this version is no longer supported             Sep-09

Per Melissa Wood, this version is no longer supported             Sep-09

Per Melissa Wood, this version is no longer supported             Sep-09

Per Melissa Wood, this version is no longer supported             Sep-09

Per Melissa Wood, this version is no longer supported             Sep-09

Per Melissa Wood, this version is no longer supported             Sep-09

Per Melissa Wood, this version is no longer supported             Sep-09

Per Melissa Wood, this version is no longer supported             Sep-09

Per Melissa Wood, this version is no longer supported             Sep-09

Per Melissa Wood, this version is no longer supported             Sep-09

Per Melissa Wood, this version is no longer supported             Sep-09

Per Melissa Wood, this version is no longer supported
                                                                  Aug-09
Per Melissa Wood, re-named JCharge moving all merchants           Sep-09

Per Melissa Wood, re-named JCharge moving all merchants           Sep-09

Per Melissa Wood, this version is no longer supported             Sep-09

Expired Certification 9/7/1999                                     Jul-09
Expired Certification 9/7/1999                                     Jul-09
Expired Certification 12/28/1998                                   Jul-09
Expired Certification 12/28/1998                                   Jul-09
Expired Certification 5/6/1996                                     Jul-09

Per Atul Changela, all merchants should be using 4.0.0 versions   Aug-09

Per Atul Changela, all merchants should be using 4.0.0 versions   Aug-09

Per Atul Changela, all merchants should be using 4.0.0 versions   Aug-09
                                                                                                                                                                                     PLATFORM
                                                                                                                                       GO FORWARD FRONT END
          PAYMENT SOLUTION                                               DESCRIPTION                                                   NORTH        BUYPASS   SOUTH   OMAHA   NASHVILLE   BUYPASS - GC   CHICAGO   Datawire   GLOBAL   MICRONODE
AFP                          Automated Fuel Pump                                                                                                      X                                         X
                             American Express Card Acceptance Processing Network (AMEX CAPN) is a global, multi-million
                             dollar, multi-year technology effort that will deliver a more flexible, adaptable, and efficient card
                             processing infrastructure for all of the American Express core payment systems-authorization,
Amex CAPN                    submission, clearing, and settlement.                                                                       X            X        X       X         X                         X          X
                             Four-digit CID - Card Identification - The AmEx CID is printed on the front of the card, above and to
Amex CID                     the right of the embossed card number                                                                       X            X        X       X         X                         X          X
                             The CPC is a 'No Plastic' electronic tool for the ordering and payment of goods and services from
Amex CPC                     only specifically contracted suppliers.                                                                     X                             X         X                                    X
Amex CPC Level II            Corporate Procurement Card Level II, varies depending on revenue.                                                                 X
                             This option enables and disables the asynchronous split dial of AMEX authorizations to the Amex
                             host. Approved transactions are captured to the batch and submitted to the default processor host
Amex split dial              for settlement as off-line transactions                                                                     X                     X       X         X                                    X
                             Asynchronous Dial Connectivity - public protocol conversion and data
ASYNC DIAL                   transmission dial up service that connects to a Host.                                                                                                              X
Asynch                       same as above                                                                                                            X                                                    X
                             As part of Visa's Custom Payment Services, a program was introduced to specifically meet the
                             needs of the car rental and hotel processing environment. There are two levels of qualification. One
                             is directed toward card present transactions; the other is geared towards preferred customer
Auto Rental                  transactions where the card and possibly cardholder are not present at the point of sale.                   X            X        X       X         X                         X          X                   X
                             The Address Verification Service (AVS) is a system designed by bankcard processors to aid in the
                             detection of suspicious credit card transaction activity. For a transaction, AVS matches billing
                             address information provided by the cardholder with the cardholder‘s billing address on file at the
                             credit card issuing bank. The processing network then sends an AVS response code indicating the
                             results of the match to the payment gateway. Based on your AVS rejection settings, the transaction
AVS                          is accepted or rejected.                                                                                    X            X        X       X         X                         X          X
Bill Pymt Data               Associated to Recurring Bill Payment Data for Ecommerce - Depends on the specificaiton format.              X                     X       X         X                                    X
BLACKHAWK                    Blackhawk Network, a subsidiary of Safeway Inc., is a prepaid and payments network                                       X                                         X          X
                             Check offering on the BUYPASS platform
BUYCheck                                                                                                                                              X                                                    X
                             Security feature for credit or debit card transactions, giving increased protection against credit card
                             fraud. The card code is a security code that is printed on a credit card‘s signature panel in reverse
Card Code                    italics, or following the full card number on the front of the card                                         X                             X         X                                    X
Card Present                 same as above                                                                                               X                             X                                              X
                             Certegy was a public corporation created in 2001 when Equifax spun-off their payment services
                             division. The corporation had two divisions of its own - check verification and credit cards.Certegy is
Certegy                      considered a world leader in identity theft prevention, loss mitigation and risk managment tools            X                                                                            X
                             Commercial card interchange program qualification is dependant on three factors; MCC, CPS
Commercial Card              qualification and the presence of additional data.                                                          X            X        X       X         X                         X          X
Con Gift                     Concord GiftCard Product Offering                                                                                        X