Corporate Prepaid Debit Card

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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 - August 2011
Treatware version 4.8; Cardnet; Dial / IPN
MTX version 827; Host and Controller; TCP/IP
Dresser Wayne Nucleus FD 7.01; Buypass; Asynch VSAT & Dial
Applied Microtechnology Transactor version 104; Cardet; IPN
Ecometery;Compass version 10.3;Online Authorization via Secure Transport, Batch Authorizations and Batch Settlement via Message Way SFTP

Release Updates - July 2011
CVL update - New tab - Coming Soon added
Mainstreet Softworks Monetra v. 7 Buypass 1.1.0 TCP/IP-EFSNet
ACI (formerly ISD) V5.3 Cobol Payment Switch on South; TCP/IP- Frame on South
Innovative Computer System Treatware 4.8 & Styleware 3.71 on North w/Secure Transport
Applied Micro Technology Transactor 104 on North w/Secure Transport
Radiant Aloha Suite v. 7.0 w/Secure Transport on North
United Merchant Services, Inc. Ucharge 3.0 w/Secure Transport on Omaha

Release Updates - June 2011

Release Updates - May 2011
Dresser Wayne Nucleus Generic BuyPass GB 4.00 on BuyPass platform
MBS Textbook Exchange product version 2.0 on North platform with Secure Transport


Release Updates - April 2011
Payfirst pfos product version 3.3 on the north platform utilizing secure transport
Island Pacific product version 7.4 on the Nashville platform with Secure Transport


Release Updates - March 2011
digicom mercury plus application version 2.3.9 with secure transport on the north platform
Datacap NetePay v.5.0 on North w/Secure Transport & Dial
Release Updates - Feb 2011
n software ibiz integrator version 3 with secure transport on the north platform
innovative computer styleware touch version 3.71 with secure transport on the north platform
itech retail vendor 21 rms application version 8.1.9 with secure transport on the north platform


Release Updates - Jan 2011
pos partener posepay application version 4 with secure transport on the nashville platform
retail decisions live processor application version 5.4.2 with frame relay tcp/ip on the Compass platform


Release Updates - Dec 2010
None released


Release Updates - Nov 2010
gilbarco passport edh 1.23 version 8.02.23.03M with satellite on the buypass platform
autostar compusystems starplus application version 8.1 with tcp/ip on the buypass platform
tender retail systems merchant connect multi application version 4.2.8 with secure transport on the north platform
intuit quickbook point of sale application version 10 with secure transport and dial on the omaha platform


Release Updates - Oct 2010
Petroleum - TravStar/NEXOs, Version 9.1.0
Elavon - Protobase 6.01 Lodging and Car Rental
Multi systems 1.0 ccdirect 1.0
Elavon - Protobase 6.01 E-Commerce and Retail and Direct Marketing
Gilbarco Passport - certified for Satellite
Mainstreet, PC America, Precidia added EBT entitlements
Auto-Star Compusystems Inc, Star Plus version 8.1, buypass
Tender Retail, version 4.2.8, north platform
Intuit, version 10, Omaha Platform
MTXEPS, Inc., WINEPS version 826.2 on Buypass Platform




Release Updates - Sept 2010
AVF Consulting - ChargeLogic v4.00 on the Buypass Platform
Verifone, Inc. - Buypack v5.04.17 on the Buypass Platform
Image Technology Systems - Visual Matrix v2.6.0 on the Nashville Platform.


Release Updates - August 2010
Focus POS Systems-Focus POA v7.4 on the North Platform
Comdata- Smart Solutions v 1.3 on the Buypass Platform
911 Software, Inc v4.1 on the North Platform
Elavon -Protobase v6.0 and 6.01 on the North Platform
INI Solutions - INI Solutions Software v2.0 on the Omaha Platform
AVF Consulting, Inc. - ChargeLogic V4 on the North Platform
Island Pacific - Island Pacific Store v7.3 on the Nashville Platform for Debit 3DES, DUKPT
Data Business Systems - Transaction + on the North Platform for TransArmor
Medasyst, Inc - Attestation for Middleware WnetCard Modules v1.0


Release Updates - July 2010
ISD- Unix v5.3 Petro/Retail on Buypass Platform.
Retail Pro International - Retail Pro EFT Link version 9.2 on the North platform
Auto-Star Compu-systems INC version 8.0.18 buypass
pcAmerica, cash register express (CRE) version 12.5032 on the Buypass platform
Verifone PC Charge - v5.9.2 on North & Buypass platforms


Release Updates - June 2010
ISD- iSeries v5.3 Petro/Retail on Buypass Platform.
AVF Consulting - Charge Logic version 4 on the North platform
MTX - version 826.1 on the Buypass platform
Retail Pro International - Retail Pro EFT Link version 8 on the North platform


Release Updates - May 2010
Dresser Wayne - Nucleus version 4 on the Buypass platform for the Petro industry.
IBM - Version 7 and version 6R2 on the Buypass platform for supermarket industry.
Touchnet Information - tiuchnet cmm version 6 on the North platform.


Release Updates - April 2010

Gilbarco - EDH 1.23 with version 8.02.23.03G on the Buypass/Atlanta platform
Cybersource - Payment Manager version 6.4 SP6 on the Nashville platform.
Elavon - protobase 6.01 on the North platform for Restaurant and MOTO.




Release Updates - March 2010

Micros - 9700 and 3700 have been moved to the remove tab for the South platform due to a known bug with manually keyed tra
4 Access - moved to remove tab due to it being a terminal and not a pos application.
Datavantage - Changed name to Micros Retail
Sicom - SL Series version 2 on the North platform for the QSR market segment.
ISD Corporation - Payment Switch Framework & Authorization & Settlement Suite version 5.3 using Unix for eCommerce and M


Release Updates - February 2010

Comdata - added term type of HN
Retalix - updated to include MTX as the middleware.
Gateway Ticketing - version 4.0.4 added to the efsnet sunset tab. Was certified prioir to shut down of platform.
VeriFone - pc charge version 5.9 on North/Cardnet and Nashville for Retail, restaurant, moto, DM and ecommerce.
Precidia - Transnet version 2.12 for Retail and QSR on the North/Cardnet platform.
Aloha Radiant Systems - EDC version 6.7.1 for restaurant on the Buypass platform.
Tender Retail - Merchant connect multi (windows) version 3.3.12 for Retail on the Buypass platform.
ISD Corporation - ISD switch framework authorization and settlement suite version 6.5 using Java for retail, on the South platfor


Release Updates - January 2010
Effective January 2010, all payment applications that are not PABP or PA-DSS validated have been
First Data will not allow any new merchants to board to these non-compliant applications.
See "Delisted" tab at the end of this workbook for a complete list.
A tab has been added with the class B terminals supported through First Data.
Elavon - version 6 for the retail, MOTO, eCommerce, Restaurant, Hotel Lodging for the south platform.
IBM version 7 for the Supermarket industry on the Buypass platform.
MTX W LOC sms - version 8.25 for the supermarket industry on the Buypass platform.
Touchnet - version 5 for Retail, MOTO, eCommerce on the Cardnet platform.
Comdata - Version 1 for Petroleum on the Buypass platform.

Release Updates - December 2009
MTX updated listing to include partial authorization.
Splyce - completed certification to the Nashville platform utilixing the IP Commerce Gateway. 12/2/09


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




essage Way SFTP
g with manually keyed transactions.



 ix for eCommerce and MOTO, on the North platform.




ecommerce.



etail, on the South platform.




validated have been removed from the Certified Vendor List.
pplications.




 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
 North                /n software                                                                                                                                                                                                                                  Secure Transport
                                                                                                                                                                                                                                         EDC v 2006.1 & EDC Enhanced v 2006.1                     Visa, MC, Discover, Diner's, JCB                                                                                                                                                                                                                                                                                               manual key, Track 1, Visa CPS Qual. (Retail, E-Commerce)

                                                                                                                                                                        39,147.00          Yes               39,752.00

                                                           Product Info   Support                            IBiz FDMS Integrator                   Version 1                                                                                                                                                                                           X                   X   X                               X   X                                   X   X               X                                              X   X                                                                           X        X
 North                /n software                                                                                                                                                                                                        EDC Term 2008.5a               Secure Transport          Visa, MC, AMEX, Discover, Diners/MC,                                                                                                                                                                                                                                                                                           /n Software has signed an attestation form stating that IBiz FDMS Inegrator v2 continues the adherence to
                                                                                                                                                                                                                                                                                                  Diner/CB, JCB                                                                                                                                                                                                                                                                                                                  PABP/PA-DSS validation for IBiz FDMS Integrator v1. Healthcare (FSA), Manual Key, Track 1, Visa CPS
                                                                                                                                                                      02/05/09       Yes-see notes         10/31/08                                                                                                                                                                                                                                                                                                                                                                                                              Qual: Retail, DM, E-Commerce, Restaurant, Purchase Card Supp: Level II & III, Commercial Card, Card
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Code, Card Present, AVS, Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement, Multi-Trans, A/N
                                                           Product Info   Support                            IBiz FDMS Integrator                  Version 2                                                                                                                                                                                            X       X           X   X       X       X               X   X                   X               X   X               X                                              X   X                                   X                                       X        X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 TID Capable, "Visa", MasterCared" on receipts, Engine, New Bin Ranges: MC, Discover, AMEX: Recurring,
 North                /n software                          Product Info   Support                            IBiz FDMS Integrator                  Version 3          02/24/11       Yes-see notes         02/24/11                      edc spec 2010-2                Secure Transport          Visa, MC, AMEX, Discover, Diners/MC,                                      X   X               X                   X                       X           X   X               X                                                                                      X                       X               X        X            /n Software has signed an attestation form stating that IBiz FDMS Inegrator v2 continues the adherence to
 North                911 Software                                        Support                                                                                                                                                        EDC 2007.2                     Secure Transport          Diner/CB,(New Bin Ranges), Amex, Discover
                                                                                                                                                                                                                                                                                                  Visa, MC JCB                                                                                                                                                                                                                                                                                                                   PABP/PA-DSS validation CPS Qual. (Retail, Lodging, MOTO, Restaurant), Other Receipt copies, swipe
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Manual key, Track 2, Visa for IBiz FDMS Integrator v1. Healthcare (FSA), Manual Key, Track 1, Visa CPS
                                                                                                                                                                      09/05/07       Yes-see notes         01/13/06
                                                           Product Info                                      CreditLine                               3.03                                                                                                                                        (New Bin Ranges), Diner's/MC                              X   X           X   X                               X   X                   X               X   X               X            X                 X                                                                                               X    X                reader, Amex CAPN Phase II (Split Dial)
 North      VRVT16    911 Software                         Product Info   Support                            CreditLine                               4.10            08/05/10            Yes              05/01/11                      EDC 2009-2                     Secure Transport          Visa,MC, (New Bin                                         X   X           X   X               X                   X                                   X   X                X                                                                                                                             X    X
Buypass      ISDV53   ACI (formerly ISD (Integrated        Product Info   24 hours a day, 365 days a year.   Payment Switch Framework &                               02/24/10            Yes                                            ISO 8583v2009-1                Frame TCP/IP              Rages),Amex,Discover,Diners and JCB
                                                                                                                                                                                                                                                                                                  Visa,MC,AMEX,Discover,Debit,Wright                                                                                                                                        X
                                                                                                                                                       5.3                                                                                                                                                                                                          X                                                                                                                                                              X   X   X   X                                               X
                      Systems Development)                 Product Info   866.450.0407. 365 days a year.
                                                                          24 hours a day,                    Authorization & Settlement Suite
                                                                                                             Payment Switch Framework &                                                                                                                             Frame TCP/IP                  Express,Voyager,MasterCard Fleet &Fleet One
                                                                                                                                                                                                                                                                                                  Visa,MC,AMEX,Discover,Debit,Wright
Buypass      ISDV53   ACI (formerly ISD (Integrated                                                                                                    5.3            07/07/10            Yes                                            ISO 8583v2009-1                                                                                                            X                                                                                                       X                                                      X   X   X   X                                               X
                      Systems Development)                 Product Info   866.450.0407.                      Authorization & Settlement Suite
                                                                                                             Payment Switch Framework &                                                                                                                             Frame, TCP/IP                 Express,Voyager,MasterCard Fleet &Fleet One
                                                                                                                                                                                                                                                                                                  Visa, MC, Amex, Discover, JCB, Debit, EBT                                                                                                                                                                                                                                                                                      (Reason for Testing: Need test assigned FNS# for each location for EBT transactions due to USDA mandate)
 North       ISDV64   ACI (formerly ISD (Integrated                                                                                                    6.4            11/19/09            Yes              12/02/08                      ISO 8583 v2009.2                                                                                                                       X                                                                       X   X               X                                                                                                                              X
 North       ISDV64   Systems Development)
                      ACI (formerly ISD (Integrated        Product Info   24 hours a day, 365 days a year.   Authorization & Framework &
                                                                                                             Payment Switch Settlement Suite                                                                                             ISO 8583 v2009-1, PTS      Frame TCP/IP                  Visa, MC, MasterCard 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                                   Auth Transactions: Credit Authorization (swiped/keyed), Debit Purchase, Timeout Reversals, EBT: Cash
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Credit Card Reversals: Yes (Partial Reversals), Authorization, Auth Transactions: Authorization (keyed),
                      Systems Development)                                866.450.0407.                      Authorization & Settlement Suite                                                                                            Message Way for settlement                                                                                                                                                                                                                                                                                                                                                              Reversals, Visa Compliance, AMEX CAPN, Discover NRID, Auth Additional Data: AVS, CVV2/CVC2/CID
                                                                                                                                                                      07/17/09            Yes              12/02/08                                                                                                                                                                                                                                                                                                                                                                                                              DS/CID AX, Discover Full Processing, EC ID's, Visa AUAR/TPP ID, N/A, PTS Message Way for settlement,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Exceptions: ISD will keep the System Trace number unique, but random
                                                                                                                                                       6.4                                                                                                                                                                                              X       X                               X               X   X                   X               X   X               X                                                                                                                              X        X
 North       ISDV64   ACI (formerly ISD (Integrated        Product Info   24 hours a day, 365 days a year.   Payment Switch Framework &                                                                                                  ISO 8583 v2009-1, PTS          Frame TCP/IP              Visa, MC, MasterCard 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                                   Credit Card Reversals: Yes (Full Reversals) Authorization, Auth Transactions: Authorization (swiped/keyed),
                                                                                                                                                                      07/17/09            Yes              12/02/08
                      Systems Development)                                866.450.0407.                      Authorization & Settlement Suite          6.4                                                                               Message Way                                                                                                                            X               X               X   X                                   X   X               X                                                                                                                              X                     Visa Compliance, AMEX CAPN, Discover NRID, Auth Additional Data: AVS, Discover Full Processing, Visa
 North       ISDV52   ACI (formerly ISD (Integrated        Product Info   24 hours a day, 365 days a year.   Payment Switch Framework &               5.20            09/19/06            Yes              03/31/07                      ISO 8583 v 6.2                 Frame TCP/IP              Visa, MC, Amex, Discover                                                      X                               X   X                                   X                   X                                                                              X                                   X                                 EBT Food Stamps, EBT Cash Account
                      Systems Development)                 Product Info   866.450.0407.
                                                                          24 hours a day, 365 days a year.   Authorization & Settlement Suite
                                                                                                             Payment Switch Framework &                                                                                                                                 Frame TCP/IP              Visa, MC, Amex, Discover, Diners, JCB                                                                                                                                                                                                                                                                                          Auth Transactions: Credit Authorization (keyed), Reversals, Balance Inquiry; Partial Reversal: Visa,
 North       ISDV53   ACI (formerly ISD (Integrated                                                                                                   5.30            03/29/10            Yes              12/02/09                      ISO 8583 v2009-2                                                                                               X       X                                               X                       X               X                   X            X                                                                                                                  X        X
                      Systems Development)                 Product Info   866.450.0407.                      Payment Switch Settlement Suite
                                                                                                             Authorization & Framework &                                                                                                 RM3                            Frame TCP/IP              Visa, MC, Diners Int'l, Amex, Discover, JCB                                                                                                                                                                                                                                                                                    Mastercard, Discover; Visa Compliance, AMEX CAPN, Discover NRID/Full Svc; Auth Additional Data: AVS,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Authorization: Swiped Track 2 data and manually key entered transactions, Sales, Full AVS or zip code only
 South       ISDV65                                                                                                                                                                                                                                                                                                                                                             X                       X   X       X               X       X               X   X                                X         X                                                                                               X        X
                                                                                                             Authorization & Settlement Suite                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       with alpha/numeric zip codes (5-9 digits), Visa CVV2, MasterCard CVC2, American Express CID, and
                                                                                                             for Java                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Discover CID, Request to receive American Express Transaction Advices (CAPN) response codes, Request
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   to receive Discover Network Reference Identifier (NRID), Visa authorization for zero dollar amount, Visa
                                                                                                                                                                      01/28/10            Yes              03/09/10                                                                                                                                                                                                                                                                  X                                                                                                                                              authorization for zero dollar amount with AVS, Visa authorization for zero dollar amount with CVV2, Visa
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    authorization for zero dollar amount with AVS and CVV2, MasterCard, American Express, and Discover
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 authorization for zero dollar amount, & AVS, Settlement: Sales, Returns, and Voice Authorizations, American
                      ACI (formerly ISD (Integrated                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Express Transaction Advices (CAPN), Discover Network Reference Identifier (NRID)
                      Systems Development)                                                                                                             6.5
 South       ISDV64                                        Product Info   24 hours a day, 365 days a year.   Payment Switch Framework &                                                                                                  RM3                            Frame TCP/IP              Visa, MC, Diners Int'l, Amex, Discover, JCB                                   X                                                                           X                                                                                                                                              X        X             Authorization: Swiped Track 2 data and manually key entered transactions, Sales, Full AVS or zip code only
                                                                          866.450.0407.                      Authorization & Settlement Suite                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       with alpha/numeric zip codes (5-9 digits), Visa CVV2, MasterCard CVC2, American Express CID, and
                                                                                                             for Java                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Discover CID, Request to receive American Express Transaction Advices (CAPN) response codes, Request
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   to receive Discover Network Reference Identifier (NRID), Visa authorization for zero dollar amount, Visa
                                                                                                                                                                      10/07/09            Yes              12/02/08                                                                                                                                                                                                                                                                                                                                                                                                                 authorization for zero dollar amount with AVS, Visa authorization for zero dollar amount with CVV2, Visa
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    authorization for zero dollar amount with AVS and CVV2, MasterCard, American Express, and Discover
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 authorization for zero dollar amount, & AVS, Settlement: Sales, Returns, and Voice Authorizations, American
                      ACI (formerly ISD (Integrated                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Express Transaction Advices (CAPN), Discover Network Reference Identifier (NRID)
                      Systems Development)                                                                                                             6.4
 South       ISDV52                                        Product Info   24 hours a day, 365 days a year.   Payment Switch Framework &                                                                                                  RM3                            Frame TCP/IP              V/MC/Amex/Disc                                                                                                                                            X                                                                                                                                                                    Card Types Authorized: Visa, MasterCard, AMEX, Discover for Pre Paid Products, Card Types Swiped: Visa,
                      ACI (formerly ISD (Integrated                       866.450.0407.                      Authorization & Settlement Suite                         10/01/08            Yes              03/31/07                                                                                                                                                                                                                                                                                                                                                                                                              MasterCard, AMEX, Discover Card Types Keyed: Visa, MasterCard, AMEX, Discover, Visa Partial Auth, cert
                      Systems Development)                                                                                                             5.2                                                                                                                                                                                              X       X               X                           X                       X                           X                    X                                                                                                                                           was for prepaid products only-no settlement testing was required
 South       ISDV52                                        Product Info   24 hours a day, 365 days a year.   Payment Switch Framework &                                                                                                  RM3                            Frame TCP/IP              V/MC/Amex/Disc                                                                                                                                            X
                      ACI (formerly ISD (Integrated                       866.450.0407.                      Authorization & Settlement Suite                         07/29/11            Yes              01/13/11
                      Systems Development)                                                                                                             5.3                                                                                                                                                                                                      X               X                           X   X   X               X   X   X                   X           X        X   X       X                         X   X
                      ACR Systems                                                                            ACR with MTXEPS WinEPS                                                                                                                                   Dial,
                                                                                                                                                                                                                                         Host & Controller (Term Type TB) VSAT, Lease, IP                                                                                                                                                                   X                                                  X                                           X
                                                              See MTX                See MTX                                                                                           See MTX            See MTX          MTXEPS                                                                                                                                                                                                                                           X
Buypass     VRVT01                                                                                                                                                                                                                                                                                                                                                                      X
                      Agilysys                             Product Info                                      LMS Version 7.0                            7                                                                                RM3 Version                    TCP/IP, SFTP              V/MC/Amex, Discover                                                                                                                                                                                                                                                                                           X   X            Manual Key, Swiped w Track 1, CVV, AVS/Settlement: AMEX, Lodging Addendum Record w/charge types for
                                                                                                                                                                      11/02/09            Yes             11/2/2009                      2009/Settlement processing                                                                                                                                                                                                                                                                                                                                                                                                       Hotel & Restaurant
 South                                                                    24/7 Helpdesk 800-673-7457 at
                                                                          AJB Customer Service Desk                                                                                                                                      2009                                                                                                               X               X
                      AJB                                  Product Info   1-877-AJB-1113 (1-877-252-
Buypass               Merchant specific software
                      Aldelo Systems                       Product Info   Available 24/7 call                Aldelo EDC                             6.1.0.26          02/12/09       Yes-see notes         02/28/07                      ATL102 (Term Type JR)          Secure Transport          MC, VISA, AMEX, Discover                                      X           X   X                                                                           X               X                                                                                                                              X                     Aldelo Systems has signed an attestation form stating that Aldelo EDC v6.1.0.26 continues the adherence to
                                                           Product Info   209.338.5481 call
                                                                          Available 24/7                                                                                                                                                                                                          V/MC/Amex/Disc/Diners Int'l/JCB                                                                                                                                                                                                                                                                                                PABP/PA-DSS validation for Aldelo EDC v6.0.1.18. Key Entered TransactionsTRANSACTIONS WERE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Authorization and Settlement, Swiped and Manually Transaction Types:**ALL , Sales, Voice Authorization,
 South      AEDCV6    Aldelo Systems                                                                                                                                                                                                     NB.                            Secure Transport                                                                        X           X   X                                                                           X               X                                                                                                                              X        X
                                                                          209.338.5481                                                                                 09/30/09            Yes             09/29/09                                                                                                                                                                                                                                                                                                                                                                                                              Voids, and Refunds, Supports Full AVS or Zip code only (Alpha/Numeric Zip code), Visa CVV2 (indicators
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 1and 0), MasterCard CVC2, American Express CID, Discover CID (indicators 1 and 0), Restaurant Supports
                                                                                                             Aldelo EDC                                 6.2
                                                                                                                                                     6.0.1.23                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Tip
 South                Aldelo Systems                       Product Info   Available 24/7 call                                                   (6.0.1.18 PABP                                                                           NB.                            Secure Transport          V/MC/Amex/Disc/DC/JCB                                                                                                                                     X                                                                                                                                                                    Letter from QSA, no major changes from 6.0.1.22 and .23 (6.0.1.18 PABP Valdiated).
                                                                          209.338.5481
                                                                                                                                                                      04/14/08            Yes              02/28/07
                                                                                                             Aldelo EDC                            Valdiated)                                                                                                                                                                                                   X           X   X                                                                                           X                                              X                                           X                                   X        X            Swipe Track 2 Data, Sales, Returns, Voice Auth, and Post Void, Supports 5 and 9 Alpha/Numeric Zip code for
Bupass                Aloha (Radiant Systems)              Product Info   Live Support                                                                                                                                                   ATL 105 2010-1                 Secure Transport          Visa, MC, Amex, Discover, Debit, EBT                                                                                                                                                                                                                                                                                           manually key entered transactions
                                                                                                                                                                      06/02/11            Yes              06/22/11                                                                                                                                                                                                                                                         X
                                                                                                             Aloha                                      7                                                                                                                                                                                                                   X                               X   X   X               X       X                                                    X     X                                                   X   X                           X               X        X
Buypass               Aloha (Radiant Systems)              Product Info   Live Support                                                                                                                                                   ATL 102 2009-1                 TCP/IP                    Visa, MC, Amex, Discover, Debit, EBT
                                                                                                                                                                      01/27/10       attestation form                                                                                                                                                                                                                                                                       X
                                                                                                             Aloha                                    6.7.1                                                                                                                                                                                                                 X                                       X                       X                                                    X                                                         X   X                           X
 North        6.4 -   Aloha (Radiant Systems)              Product Info   Live Support                                                                                                                                                   EDC 6.1                        TCP/IP Frame, Dial,       Visa, MC, Amex, Discover, Diners/MC,                                                                                                                                                                                                                                                                                           manual key, Track 1 & 2, A/N TID Capable, AT&T Testing
                                                                                                                                                                      08/08/06            Yes              12/02/08
            ALHAV4                                                                                           Aloha                                   6.4, 6.5                                                                                                           Secure Transport          Diner's/CB, JCB                                                           X                                   X   X                                   X                   X                          X                                                                                                   X
 North        6.4 -   Aloha (Radiant Systems)              Product Info   Live Support                                                                                                                                                   EDC 6.1                        TCP/IP Frame, Dial,       Visa, MC, Amex, Discover, Diners/MC,
                                                                                                                                                                      07/20/06            Yes              12/02/08
            ALHAV4                                                                                           Aloha                                   6.4, 6.5                                                                                                           Secure Transport          Diner's/CB, JCB                                                           X                                   X   X                                   X                   X                          X                                                                                                   X
 North                Aloha (Radiant Systems)              Product Info   Live Support                                                                               Attestation                                                         EDC 6.1                        TCP/IP Frame, Dial,       Visa, MC, Amex, Discover, Diners/MC,
                                                                                                                                                                                          Yes              01/21/10
                                                                                                             Aloha                                     6.7              Form                                                                                            Secure Transport          Diner's/CB, JCB                                                           X                                   X   X                                   X                   X                          X                                                                                                   X
 North                Aloha (Radiant Systems)              Product Info   Live Support                                                                                                                                                   EDC 2010-2                     Secure Transport          Visa, MC, Amex, Discover, Diners/MC,                                                                                                                                                                                                                                                                                           Not sending Visa, Discover and Amex compliance tables.
                                                                                                                                                                      04/20/11            Yes              06/22/11                                                                               Diner's/CB, JCB
                                                                                                             Aloha                                     7.0                                                                                                                                                                                                                  X                               X   X   X   X           X       X   X       X       X           X        X
 South                Aloha (Radiant Systems)              Product Info   Live Support                                                                               Attestation                                                         EDC 6.1                        TCP/IP Frame, Dial,       Visa, MC, Amex, Discover, Diners/MC,
                                                                                                                                                                                          Yes              01/21/10
                                                                                                             Aloha                                      6.7             Form                                                                                            Secure Transport          Diner's/CB, JCB                                                           X                                   X   X                                                       X                          X                                                                                                   X
 North      VRVA11    American Express                     Product Info                                                                         3.2 Service Pack                                                                         EDC v 2007.2                   Secure Transport          Visa, MC, Discover (new Bin Ranges),                                                                                                                                                                                                                                                                                           Manual Key, application does not support void & partial reversal trans.
                                                                                                                                                                      09/21/07            Yes              05/31/08
                                                                                                             Purchase Express                        9 & 11                                                                                                                                       Diner's/MC, Diner's/CB, JCB                                   X                                               X   X                                   X                   X                                              X   X                                                                           X        X
 South                American Express                                                                       SPOS32                                  2.3.23b          06/04/09       N/A-see notes      N/A-see notes                    NB.                            Secure Transport          Visa, MasterCard, Diner's International,                                  X   X                                                                           X               X                                              X                                                                               X        X            Hypercom T4220 Terminal PABP does not apply - Swipe Track II Data, Sales, Returns, Voice Auth, and Post
 South                American Express                                                                                                                                05/05/09       N/A-see notes      N/A-see notes                    NB.                            Dial                      Discover,JCB International/Disc/JCB
                                                                                                                                                                                                                                                                                                  Visa/MC/Diners                                                                                                                                            X                                                                                                                                                                    Hypercom T4210 Restaurant Industry not apply - Swipe Track II Data, Sales, Returns, Voice Auth and Level
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Void transactions,Terminal PABP doesSupports Tip, Visa and MasterCard Purchase Cards (PurchasePost 2
                                                                                                             SPOS32                                   2.3.23                                                                                                                                                                                                                X   X                                                                                           X                                                                                                                              X        X
 North      VRVA13    Applied Micro Technology             Product Info                                                                                               09/24/07            Yes             05/15/08                       EDC 2007.2                     Dial                      Visa, MC, Amex, Discover (New Bin Ranges),                                                                                                                                                                                                                                                                                     Void transactions, Restaurant industry supports tip, Visa & MC Purchase Cards (Purchase L2 addendum
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Track 2, Engine
                                                                                                             AMT.S                                     4.00                                                                                                                                                                                                                     X                               X   X                                   X   X               X                                                                                                                                   X
 North      VRVA13    Applied Micro Technology             Product Info                                                                                               06/06/03            Yes             05/15/08                       EDC 7.9                        Dial                      Diner's/MC, Diner's/CB, JCB
                                                                                                                                                                                                                                                                                                  V/MC/Amex/Disc
                                                                                                             AMT.S                                     4.00                                                                                                                                                                                                                     X                                                                       X                   X                                                                                                                  X
 North                Applied Micro Technology             Product Info                                      Transactor                                104            07/15/11            Yes             07/25/11         Attestation   EDC 2010-2                     Secure Transport          Visa, MC, Amex, Discover (New Bin Ranges),
                                                                                                                                                                                                                                                                                                  Visa, MasterCard, American Express, Discover,                                 X                                   X                       X           X                   X                                                                                                              X               X    X                Product renamed from AMT.S to Transactor
 North                Applied Micros                       Product Info   Support                            Applied Microtechnology                    104            07/15/11            Yes                             See Notes     EDC 2010-2                     IPN                       Diner's/MC, Diner's/CB, JCB
                                                                                                                                                                                                                                                                                                  Diners, JCB cards,                                                            X               X                                                                           X                                                                                                          X
 South                Assist Cornerstone Technologies      Product Info   Phone: 1-800-240-8145 (7:00        Transactor                                                07/02/09       Yes-see notes        12/12/08                      NB.                            Secure Transport          V/MC/Amex/Disc/Diners Int'l/JCB                                                                                                                           X                                                                                                                                                                    Assist Cornerstone has signed an attestation form stating that Assist Payment Gateway v1.0 continues the
                                                                                                             Assist Payment Gateway                     1.00                                                                                                                                                                                            X       X                                                                                                           X                                                                                                                              X        X
                                                           Product Info   am to 5:30 pm MDT ) Email                                                                                                                                      Online Processing v1.7         TCP/IP, SFTP              MC, VISA, AMEX, Discover,Diners, JCB,                                                                                                                                                                                                                                                                                          Authorization & Settlement, Keyed transactions (MOTO/ECI), Refund, Reversal, Card voice authorization
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 adherence to PABP/PA-DSS validation for Assist Commerce Suite v9.2. Sales, refunds verification (V, MC,and
Compass     TRVC22    Auric Systems International                                                            Trevance                                 2.2             11/05/09            Yes              04/15/08                                                                                                                                     X       X                                                                                                            X                                             X   X                                                                   X       X
                      AutoGas                              Product Info                                      Autogas Payment Controller               A18             12/16/09            yes              12/16/09           no         (7/9/09)
                                                                                                                                                                                                                                         ATL102                         TCP/IP                    Pinless Debit
                                                                                                                                                                                                                                                                                                  MC, VISA, AMEX, Discover, Diner's, JCB,                                                                                                                                   X                                                                                                                                                    Amex, Disc, Diners JCB), Visa VPass, MC UCAF, AVS (V, M, A, D), Purchase/Business/Corp cards Level II,
Buypass     VRVT02                                                                                                                                                                                                                                                                                                                                                  X                               X           X                       X           X           X                    X                     X                       X   X       X   X   X   X   X                               X           X    X
Buypass               Auto-Star Compusystems Inc           Product Info   Emergency calls 24/7 toll free     Version 5 -A18 buypass
                                                                                                             Star-Plus                                7.21            12/17/08            Yes              06/15/08           Yes        ATL102 (Term Type HH)          Secure Transport          Debit, EBT
                                                                                                                                                                                                                                                                                                  MC, VISA, AMEX, Discover                                                      X                           X                       X                       X   X           X        X                         X                                           X   X   X                           X                                 On-line Debit cards purchase, return & timeout reversals, DUKPT encryption for pinned transactions, On-line
                                                           Product Info   number at (888) 460-6963.
                                                                          Emergency calls 24/7 toll free                                                                                                                                                                TCP/IP                    MC, VISA, Debit, EBT Cashbenefit, EBT                                                                                                                                                                                                                                                                                          Pinpad Type: Auth Purchase, On-line eN-Touch cards, Voice Auth Credit Cards, On-line EBT Food an
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Credit Partial Ingenico 6780, Ingenico FSA credit1000, VeriFone Everest Plus - Auto-Star has signed & Cash
Buypass               Auto-Star Compusystems Inc                                                             Star-Plus                                 8.0             5/6/09        Yes-see notes         06/15/08           Yes        ATL102 (Term Type HH)                                                                                                                          X                                                                   X               X                                                                                      X
Buypass               Auto-Star Compusystems Inc           Product Info   Emergency calls460-6963.
                                                                          number at (888) 24/7 toll free
                                                                                                             Star-Plus                               8.0.18                                                                   Yes        ATL 102 (Term Type HH)         TCP/IP                    Credit, Debit FSA
                                                                                                                                                                                                                                                                                                  Foodstamp & and Telecheck ECA                                                                                                                                             X                                                                                                                                                    attestation form stating that Star Plus v8.0 continues the adherence to PABP/PA-DSS validation for Star Plus
Buypass               Auto-Star Compusystems Inc           Product Info   number at (888) 24/7 toll free
                                                                          Emergency calls460-6963.           Star-Plus                                 8.1            11/08/10             yes            attestation         Yes        ATL 102 (Term Type HH)         TCP/IP                    Credit, Debit and Telecheck ECA                                                                                                                                           X
                                                           Product Info   Support at (888) 460-6963.
                                                                          number                                                                                                                                                                                        Secure Transport          MC, VISA, AMEX, Discover                                                                                                                                                                                                                                                                                                       Swiped & Manual Credit: purchases, partials, merchandise returns, voids, authorizations and completions,
Buypass     VRVA12    AVF Consulting                                                                         ChargeLogic                              3.00            11/19/08            Yes              01/15/08                      ISO 8583 (Term Type TY)                                                                                                                X                                                                           X               X                                  X   X                                       X   X                               X
Buypass               AVF Consulting                       Product Info   Support                            ChargeLogic                              4.00            08/23/10            Yes              10/02/10                      ISO8583                        Secure Transport          Credit and Gift Card (all manual entries)             X                                                       X                       X                                   X                                  X                                                                                           X        X            time-out reversalsand Gift. All credit transaction (all manual entry)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 This is for Credit
Nashville   VRVA12    AVF Consulting                       Product Info   Support                            ChargeLogic                              3.00            11/28/07            Yes              01/15/08                      VP Term v 2007.2               Secure Transport          Visa, MC (New Bin Ranges), Amex, Discover             X       X           X   X                               X   X                                                       X                                      X                                                                                                             Telecheck Micr
Nashville   VRVA12    AVF Consulting                       Product Info   Support                                                                                     10/29/07            Yes              01/15/08                      VP Term v 2007.2               Secure Transport          Visa, MC Ranges), Diner's/MC, Diner's/CB,
                                                                                                                                                                                                                                                                                                  (New Bin (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                                                      Manual Key, Front End Software
                                                                                                             ChargeLogic                              3.00                                                                                                                                                                                                      X                                               X   X                                                       X                                                                                                                              X    X   X
 North      VRVA12    AVF Consulting                       Product Info   Support                                                                                                                                                                                       Secure Transport          (New Bin (New Bin Ranges), Amex, Discover
                                                                                                                                                                                                                                                                                                  Visa, MC Ranges), Diner's/MC, Diner's/CB,                                                                                                                                                                                                                                                                                      Track 2, Front End Software, Equifax, MICR#
                                                                                                                                                                      09/26/07            Yes              01/15/08
                                                                                                             ChargeLogic                              3.00                                                                                                                                        (New Bin Ranges), Diner's/MC, Diner's/CB,                     X               X                               X   X                                   X   X                                                      X       X   X                                                                           X    X   X
 North      VRVA12    AVF Consulting                       Product Info   Support                            ChargeLogic                              3.00            08/21/07            Yes              01/15/08                                                     Secure Transport          Visa, MC (New Bin Ranges), Amex, Discover                     X               X                               X   X                                   X   X                                                              X   X                                                                           X    X   X            Track 2, Front End Software
 North                AVF Consulting                       Product Info   Support                            ChargeLogic                              4.00            06/17/10            Yes              10/02/09                      EDC202-EDC-1/EDC               Secure Transport          (New Bin Ranges), Diner's/MC, Diner's/CB,
                                                                                                                                                                                                                                                                                                  Visa,MasterCard,Amex,Discover, Diners, JCB            X       X                                                   X                       X   X       X                   X                    X                                                                                                                               This release is for E-Comm and Direct Market Only.
 North                AVF Consulting                       Product Info   Support                                                                                     07/07/10            Yes              10/02/09                      Enhanced Settle
                                                                                                                                                                                                                                         EDC2010-1/EDC                  Secure Transport          Visa,MasterCard,Amex,Discover, Diners, JCB
                                                                                                             ChargeLogic                              4.00                                                                                                                                                                                              X       X                                                   X   X                   X   X       X                   X                    X                                                                                                         X
                      Blackhawk Gift Cards                 Product Info   Support                                                                                                                                                        ISO8583                        TCPIP                     Blackhawk Gift cards                                                                                                                                                                                                                                                                                                           Mini Certification to support Blackhawk Activations
                                                                                                                                                                      12/07/10             n/a               n/a                                                                                                                                                                                                                                                            X
Buypass                                                                                                      MarketMaster                             6.70                                                                                                                                                                                                                          X
                      Brownstone Technologies              Product Info   Support                                                                                                                                                        EDC2010-2                      Secure Transport          Visa, MC, Discover, Amex, Diners, JCB
                                                                                                                                                                      04/22/11            Yes              07/21/10           No
Nashville             Solutions                                                                              BPOS                                     1.00                                                                                                                                                                                                                  X                                       X                       X           X   X               X                    X                                                                                                         X    X
Nashville   SPLYCP    Carpe Charge                         Product Info                                      Splyce Payment Pro                       3.9.8           12/18/09             yes             12/02/09       IP Commerce    Nashville platform             IP Commerce               Visa, MC, Discover, American Express, JCB                                     X               X                   X                       X           X   X               X                    X                                                                                             X           X        X
Nashville   VRVA18    CHARGE Anywhere LLC (formerly        Product Info   Live Support                                                                                                                                       Gateway     DL Host v 2007.2               Frame TCP/IP              Visa, MC (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                                                      Manual Key, Track 1, certifying with Blue Bamboo H50 / Verifone Omni & Vx Series / MICR Reader with
                                                                                                                                                                      02/05/08            Yes              10/31/08
                      Comstar Interactive)                                                                   ChargeAnyWhere                           2.0.0                                                                                                                                       (New Bin Ranges), Diner's/MC, JCB                                             X                               X   X                                   X                   X                                              X                                                                               X    X                multiple hardware devices - Rim 950, Treo Pocket PCs with Windows Mobile, Blackberry 8703, 8830 &
Buypass               Comdata                              Product Info   Support                                                                                                                                                        ATL102 (term type HN)          Secure Transport          MC, VISA, AMEX, Discover,JCB, Debit                                                                                                                                                                                                                                                                                            manaual and swiped entry, pre auth and pre auth completions, purchases, refunds/returns, voids,time out
                                                                                                                                                                      01/14/10            Yes              01/15/08                                                                                                                                                                                                                                                         X
                                                                                                             smart solutions                          1.00                                                                                                                                                                                                          X           X                   X       X                       X               X       X                                                                      X   X       X   X   X                                       X           X                     reversals, partial auth, cat with credit avs support, gift for svs, plus/gascard
Buypass               Comdata                                                                                                                                                                                                            ATL102                         Secure Transport          Telecheck & Certegy
                                                                                                                                                                      07/27/10             yes             07/27/10        Attestation                                                                                                                                                                                                                                      X
                                                                                                             smart solutions                           1.3                                                                                                                                                                                                                      X
Nashville   CBRCPM    Cybersource                          Product Info   Support                            CyberSource Payment Manager                                                                                                 DL Host v2009.1                Frame TCP/IP              Visa, MC, MasterCard 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                                   Recurring Billing, Credit Card Reversals: Yes,(Full & Partial), Authorization & Settlement, Auth Transactions:
                                                                                                                                                                      07/20/09            Yes              11/15/08           Yes
                                                                                                             (CPM)                                     6.4                                                                                                                                                                                              X       X                           X                   X   X       X           X               X   X               X                                                                                                                              X        X            Auth (keyed) /Reversals, Settle Transactions: Sale (keyed-online/offline auth)/Credits, Visa Compliance,
Nashville   CBRCPM    Cybersource                          Product Info   Support                            CyberSource Payment Manager                                                                                                 DL Host v2009.1                Frame TCP/IP              Visa, MC, MasterCard 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                                   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
                                                                                                                                                                      07/20/09            Yes              11/15/08           Yes
                                                                                                             (CPM)                                     6.4                                                                                                                                                                                                                      X                               X   X                                   X   X               X                                                                                                                              X                     (swiped/keyed-online/offline auth)/Credits, Visa Compliance, AMEX CAPN, Discover NRID: Yes (Discover
Nashville             Cybersource                          Product Info   Support                            CyberSource Payment Manager                                                                                                 DL Host v2009.2                Frame TCP/IP              Visa, MC, MasterCard 36, Amex, Discover,                                                                                                                                                                                                                                                                                       Full Service) Auth Additional Data: AVS, Discover Full Processing, Visa AUAR/TPP ID Settle Additional
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Recurring Billing: Yes; Credit Card Reversals: Yes (Full and Partial); Auth Transactions: Authorization
                                                                                                                                                                      04/08/10            Yes              12/02/09           Yes
                                                                                                             (CPM)                                  6.4 SP6                                                                                                                                       Diners Int'l, JCB                                     X       X               X                               X                       X               X   X               X            X                                                                                                                 X                     (keyed), Reversals, Balance Inquiry, Zero Dollar Auth with AVS; Settle Transactions: Sale (keyed, online/offline
 North                Cybersource                          Product Info   Support                            CyberSource Payment Manager                                                                                                 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 (Full Service); Auth Additional
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 auth) / Credits; Visa Compliance; AMEX CAPN; Discover NRID/Full Svc: Yesthe adherence to PABP/PA-
                                                                                                                                                                      07/17/08            Yes                                 Yes
                                                                                                             (CPM)                                    6.3.1                                                                                                                                                                                             X       X               X               X               X   X                                   X   X               X                                                                                                                              X                     DSS validation for CPM v6.0. Recurring billing for Direct Marketing & E-Commerce - Retail features:
 North      CBRCPM    Cybersource                          Product Info   Support                            CyberSource Payment Manager                                                                                                                               Frame
                                                                                                                                                                                                                                         ISO 8583 v2009.1 (PTS for setlement) TCP/IP              V/MC/Amex/Disc/JCB                                                                                                                                                                                                                                                                                                             Recurring Billing, Credit Card Reversals : Yes (Partial Reversals/Full Reversals), Auth Transactions:
                                                                                                                                                                      12/01/09            Yes              11/15/08
                                                                                                             (CPM)                                     6.4                                                                                                                                                                                              X       X                               X           X   X   X   X           X   X   X   X       X   X   X   X       X        X   X       X                         X                                           X                                                         Authorization (keyed), Full Reversals, Pre-Paid, Balance Inquiry, Partial Auth, Visa Compliance, AMEX
 North      CBRCPM    Cybersource                          Product Info   Support                            CyberSource Payment Manager                                                                                                                               Frame
                                                                                                                                                                                                                                         ISO 8583 v2009.1 (PTS for setlement) TCP/IP              V/MC/Amex/Disc/JCB                                                                                                                                                                                                                                                                                                             Credit Card Reversals : Yes (Full Reversals), Auth Transactions: Authorization (swiped/keyed), Full
                                                                                                                                                                      12/01/09            Yes              11/15/08
                                                                                                             (CPM)                                     6.4                                                                                                                                                                                                                      X               X           X       X   X           X       X   X       X   X   X   X       X        X           X                         X                                                                               X                     Reversals, Pre-Paid, Balance Inquiry, Partial Auth, Visa Compliance, AMEX CAPN, Discover NRID
 South                Cybersource                          Product Info   Support                                                                                      07/30/09            Yes             11/15/08                      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                                                                                                                                                                                            X       X                                                                                                           X                                                                                                                                                    Sales, Reversal of a sale due to a time out (time out value 50 seconds)
 South                Cybersource                          Product Info   Support                                                                                                                                                        RM3 for auth, DOMFOR for                               V/MC/Amex/Disc/JCB
                                                                                                                                                                                                                                                                        Mainframe for auth, FTP for settlement                                          X   X   X               X                               X   X                   X                   X                                                              X   X                                                                           X        X             AUTHORIZATION: Swiped Track I & II data, VAR Ids, Discover NRID, Full AVS, Reversals - full & partial,
                                                                                                                                                                                                                                         settlement                                                                                                                                                                                                                                                                                                                                                                              Amex Advice code, TPP ID, CVV2 , CVC2, CID, ECI - Visa, MC, Amex, Extended Reason Codes, Recurring,
                                                                                                                                                                       08/18/09            Yes             11/15/08                                                                                                                                                                                                                                                                                                                                                                                                               Payment on Existing debt, VISA Single Bill Payment, VISA Zero dollar auths SETTLEMENT: Discover TID,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Purchase Card/Business/Corp Card Level II and III, Recurring, Generic Descriptor, Sales & Refunds, ECI,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               VISA Single Bill Payment, Payment on Existing debt
                                                                                                             Payment Manager                         6.4 SP3                                                                                                                                                                                                                                                                                                                                                                                                           X
 South                Cybersource                          Product Info   Support                                                                                      03/05/10            Yes             11/15/01                      RM3 Version 2009-0             Messway SFTP              V/MC/Amex/Dis/JCB                                                             X                                                                                           X        X   X       X                                                                                                         X        X
                                                                                                             Payment Manager                         6.4 SP5                                                                                                                                                                                            X       X
 Loyalty    TRNSPL    Data Business Systems                Product Info                                                                                                                                                                  Loyalty Transaction API        https                     Loyalty                                                                                                                                                                                                                                                                                                                        Transactions Supported: Registration Join, Participation, Catalog Redemption, Adjustment, Balance Inquiry,
                                                                                                                                                                                                                                         Developers Guide (XML                                                                                                                                                                                                                                                                                                                                                                   Void, Reversal - Promotions Supported: ePunchcards (X visits get Y free or X visits get $Y discount), Happy
                                                                                                                                                                       09/09/09      N/A for Loyalty    N/A for Loyalty
                                                                                                                                                                                                                                         API)                                                                                                                                                                                                                                                                                                                                                                                    Hour (X% off between YYpm – ZZpm or $X items between YYpm – ZZpm), Subscription Rewards (X% off on
                                                                                                                                                                                       Platform           Platform
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 all purchases), Points per spend (Xpts for every $Y spent), and SKU based rewards ($X off on SKU ABC or
                                                                          Support                            TransAction +                             7.09                                                                                                                                                                                                                 X   X                                                                                                                                                                                                  X                                             X% discount on SKU ABC).
 North                Data Business Systems                Product Info                                                                                                                                                                  EDC Terminal 2009-1            Secure Transport          V/MC/Amex/Disc/Diners/MC/JCB/Debit
                                                                          Support                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                Manual Key, Track 2, Visa CPS Qual: Retail, Other Features: Card Code, Card Present, AVS, Xtn Types:
                                                                                                                                                                       10/50/9            Yes              12/02/08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement, Xtn Handling: Multi-Trans, Engine, PIN Pad
            TRNSPL                                                                                           TransAction+                             7.09                                                                                                                                                                                                                      X               X                                                       X   X               X                                                                                                              X               X        X            Brand: Blue Bamboo H50, New Bin Ranges: MasterCard, Discover, AMEX CAPN, Visa 62.23, Discover FS
 North      TRNSPL    Data Business Systems                Product Info                                                                                                                                                                  EDC Term-2008-4A               Secure Transport          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,
                                                                          Support                                                                                     07/24/08            Yes              12/02/08                                                                               urchase Cards                                                                                                                                                                                                                                                                                                                  Multi-Trans, A/N TID Capable, "Visa", "M/C" on receipts, Front End Software, Balance Inquiry
                                                                                                             TransAction+                             7.09                                                                                                                                                                                                                      X               X               X   X                                   X   X               X                                                                                                                              X
 North                Data Business Systems                Product Info                                                                                                                                                                  EDC TransArmor Terminal        Secure Transport          Visa/MasterCard/Amex/Discover/JCB
                                                                          Support                                                                                     08/20/10            Yes                                            Messsage 2010-1
                                                                                                             TransAction+                             7.50                                                                                                                                                                                                              X   X   X                                                                       X                   X                                                                                                                                                X
 South      TRNSPL    Data Business Systems                Product Info                                                                                                                                                                  Debit specs                    Secure Transport          Debit Cards, Visa & MC Check Cards                                                                                                                        X                                                                                                                              X   X                                 Version 5.2.1, Swiped Track 2 Data, Support Sale and Sale with a cash back reversal due to time out (time out
                                                                          Support                                                                                      08/06/09            Yes             12/02/08                                                                                                                                                                                                                                                                                                                                                                                                                                value 50 seconds), 3DES DUKPT encryption, Blue Bamboo H50 Pinpad
                                                                                                             TransAction +                             7.09                                                                                                                                                                                                                 X   X
 South      TRNSPL    Data Business Systems                Product Info                                                                                                                                                                  DB.                            Secure Transport          ATM & Check CardsF                                                                                                                                                                                                                                                                                                             (PinPad used Ingenico Entouch 1000) Swipe Track II Data, Sales, Sales with Cash Back & Reversal Timeout,
                                                                          Support                                                                                      07/14/08           Yes              12/02/08                                                                                                                                                                                                                                                                                                                                                                                                              Supports all cards length
                                                                                                             TransAction +                            7.09                                                                                                                                                                                                                  X                               X       X   X           X                       X   X                    X                                                                                                                              X
 South      TRNSPL    Data Business Systems                Product Info   Support                                                                                      08/05/09            Yes             12/02/08                      NB.                            Secure Transport          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                                                                                                                                                                                                                 X   X                                   X               X                       X               X                          X                                                                                                   X                     Pan auto entry via Contactless magnetc strip, full unaltered Track II data for Visa & MC, AMEX RFID
                                                                          T elephone and email support
                                                           Product Info                                                                                                                                                                                                 Dial                      Visa, MC (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                                                      Manual Key, Track data with a magnetic swipe is DIALePay (DIALePay with software) with DataTran v.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 contactless Track 22, Engine - Product certifiedreader, supports full AVSis the5 & 9 Alpha/Numeric zip code
Nashville   DLPYV4    Datacap Systems                                     hours 9am-7pm ET , M-F, non-                                                                                                                                   VP Term v 2007.2
                                                                          holiday.Support web site                                                                    10/31/07            Yes              09/30/07           Yes                                                                 (New Bin Ranges)                                                                                                                                                                                                                                                                                                               ENV70710 (DataTran v.ENV70710 is the hardware)
                                                                          available 24/7
                                                                          T elephone and email support       DIALePay                                  4.0                                                                                                                                                                                                                  X   X               X               X   X                                   X                   X                                                                                                                              X    X
 North      DLPYV4    Datacap Systems                      Product Info   hours 9am-7pm ET , M-F, non-                                                                                                                                   EDC v 2007.3A                  Dial & Secure             Visa, MC (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                                                      Track 2, Engine - Product certified is DIALePay (DIALePay is the software) with DataTran v. CIT70710
                                                                          holiday.Support web site                                                                    11/09/07            Yes              09/30/07           Yes                                       Transport                 (New Bin Ranges), Diner's/MC, Diner's/CB,                                                                                                                                                                                                                                                                                      (DataTran v.ENV70710 is the hardware)
                                                                          available 24/7
                                                                          T elephone and email support       DIALePay                                  4.0                                                                                                                                        JCB                                                                       X   X                               X   X                                   X   X           X   X                                                                                                                              X    X
 North      DLPYV4    Datacap Systems                      Product Info   hours 9am-7pm ET , M-F, non-                                                                                                                                   EDC V2008-5                    Secure Transport &        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
                                                                                                                                                                      03/07/11            Yes              09/30/07           Yes
                                                                          holiday.Support web site
                                                                          T elephone and email support       NETePay XML                               5.0                                                                                                              Dial                                                                                                X   X               X               X   X                                   X   X               X                                                                                      X                                       X                     Only, Off Line(Add), Settlement, A/N TID Capable, "MasterCard" on receipts, Front End Software
                      Datacap Systems                      Product Info   hours 9am-7pm ET , M-F, non-       NETePay ML/XML CT                        3.10                                                                               EDC 8.8                        Secure Transport          V/MC/Amex/Disc/DC
                                                                          holiday.Support web site
                                                                                                                                                                      06/22/05                                                Yes
 North      VRVA34                                                        T elephone and email support                                                                                                                                                                                                                                                                      X   X                                                               X       X                   X                    N/A                                                                   X   X   X
                      Datacap Systems                      Product Info   hours 9am-7pm ET , M-F, non-       NETePay ML/XML CT                        3.00                                                                               EDC                            Secure Transport          V/MC/Amex/Disc/DC
                                                                                                                                                                      07/09/03                                                Yes
 North      VRVA34                                                        holiday.Support web site                                                                                                                                                                                                                                                                          X   X                                                                       X                   X                    N/A                                                                   X       X
 North      DELV25    Delego Software Inc (formerly        Product Info   Email: service@delego.ca or                                                                                                                                    EDC Enhanced 2008.1.4a         Secure Transport          Visa, MC, Amex, Discover, Diners/MC,                                                                                                                                                                                                                                                                                           Delego Software has signed an attestation form stating that Delego v2.5 continues the adherence to PABP/PA-
                                                                                                                                                                      07/03/09       Yes-see notes         02/28/07
                      McCammon Enterprises Inc.)                          contact your designated support    Delego                                    2.5                                                                                                                                        Diners/CB, JCB                                        X       X               X               X               X   X                                   X   X               X                                                                                                                              X        X            DSS validation for Delego v2.5.1. Manual Key, Track 1, Visa CPS Qual: Retail, Direct Marketing, E-
 North      DELV25    Delego Software Inc (formerly        Product Info   Email: service@delego.ca or        Delego                                    2.5            10/07/08       Yes-see notes         02/28/07                                               Secure Transport
                                                                                                                                                                                                                                         EDC Term 4.8A, EDC Enhanced                              Visa, MC, Amex, Discover, Diner's                             X                               X               X   X                                   X   X               X                                              X   X                                                                           X        X            Delego Software has signed an attestation form stating that Delego v2.5 continues the adherence to PABP/PA-
                      McCammon Enterprises Inc.)           Product Info   contact your designated support
                                                                          Email: service@delego.ca or                                                                                                                                                             Secure Transport                V/MC/Amex/Disc/JCB/Diners Int'l                                                                                                                                                                                                                                                                                                DSS validation for Delego v2.5.1attestation form stating thatMarketing, Auth/Capture, Auth Only, Off Line (add),
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Delego Software has signed an Visa CPS Qual for Direct Delego v2.5 continues the adherence to PABP/PA-
 South      DEVL25    Delego Software Inc (formerly                                                          Delego                                   2.50            07/07/09       Yes-see notes         02/28/07                      NB.                                                                                                                                    X                                                                           X               X                                                                                                                              X        X
                      McCammon Enterprises Inc.)           Product Info   Email: your designated support
                                                                          contactservice@delego.ca or                                                                                                                                                             Secure Transport                V/MC/Amex/Disc/JCB/Diners Int'l                                                                                                                                                                                                                                                                                                Delego Software has signed an attestation formand Settlement, Swiped &continues the adherence to PABP/PA-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 DSS validation for Delego v2.5.1. Authorization stating that Delego v2.5 Manually key entered transactions,
 South      DELV25    Delego Software Inc (formerly                                                          Delego                                   2.50            04/27/09       Yes-see notes         02/28/07                      NB.                                                                                                            X       X                                                                                           X               X                                                                                                                              X        X
 South                McCammon Enterprises Inc.)
                      Delego Software Inc (formerly        Product Info   contact your designated support
                                                                          Email: service@delego.ca or                                                                                                                                    NB.                      Secure Transport                Visa and MC only                                                                                                                                          X                                                                                                                                                                    DSS validation for Delego v2.5.1. • Authorization and Settlement
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Delego Software has signed an attestation form stating that Delego v2.5 continues the adherence to PABP/PA-
                                                                                                                                                                      04/02/09       Yes-see notes         02/28/07
                      McCammon Enterprises Inc.)                          contact your designated support    Delego (Mexico certification)             2.5                                                                                                                                                                                              X       X                                                                                                           X                                                                                                                                       X            DSS validation for Delego v2.5.1. Auth and Settlement, Manually key Entered Trans only, Sales, Voice Auth,
 South                Delego Software Inc (formerly        Product Info   representative
                                                                          Email: service@delego.ca or        Delego (Mexico certification)             2.5            03/30/09       Yes-see notes         02/28/07                      NB.                            Secure Transport          Visa and MC only                                                              X                                                                           X               X                                                                                                                                       X            Delego Software has signed an attestation form stating that Delego v2.5 continues the adherence to PABP/PA-
 North                McCammon Enterprises Inc.)
                      DigiCom                              Product Info   Support your designated support
                                                                          contact
                                                                                                             Mercuryplus pos                          2.3.9           03/09/11            yes              03/09/11                      EDC term 2008.1                secure transport          Visa, MC, AMEX, Disc, Diners, JCB, Diners                                 X                   X                                                       X                   X                                                                                                                              X                     DSS validation for Delego v2.5.1. Track 2 Data, Auth and Settlement, Swiped and Keyed/Voice
                                                                          Call (206) 297-1241 or email at
Nashville   DNRW R2   Dinerware                            Product Info   support@dinerware.com              Dinerware                                2.90            09/01/09            Yes              06/01/09                      ISO Dual Capture               Secure Transport          V/MC/Amex/Disc/MasterCard 36/JCB                                          X                                                                           X                   X                              X                                                                                                                     Swipe Track 2, Credits/Refunds, Off Line Transaction, Keyed Enter Card Present, Tips, Void
                                                                          Call (206) 297-1241 or email at
Nashville             Dinerware                            Product Info   support@dinerware.com              Dinerware                               2.8.2            07/21/09            Yes              06/01/09                      ISO Dual Capture               Secure Transport          V/MC/Amex/Disc/MasterCard 36/JCB                                          X                                                                           X                    X                                                                                                                                                   Dinerware has signed an attestation form stating that Dinerware v2.8.2 continues the adherence to PABP/PA-
Buypass     PLW YDR   Dresser W ayne                       Product Info   Support                            Nucleus Generic Buypass                GB4.00            05/05/11       Yes-see notes         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                                       X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 DSS validation for DW Payments Engine v2.9. Swipe TrackNucleus Generic Buypass GB4.00 continues the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Dresser Wayne has signed an attestation form stating that 2, Credits/Refunds, Off Line Transaction, Keyed
Buypass                                                    Product Info   Support                            Nucleus FD 7.01                         7.01             08/09/11            Yes              03/16/11                      ATL 102                        TCP/IP Asynch VSAT        Visa, MC, DI, Amex, JCB, Diners, Debit                                                                                                                                                                                                                                                                                         adherence to PABP/PA-DSS validation for Nucleus Buypass v4.0 Base 19. Credit Purchase, Merchandise
                      Dresser W ayne                                                                                                                                                                                                                                                                                                                                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
                                                                                                                                                                       03/20/08           Yes               05/15/08                                                    & Dial                    Gift Cards, Buypass Fleet, Visa Fleet,
 South      VRVA26    Edgil Associates                     Product Info   Support                            EdgCapture                                4.00                                                                              RM3                            Frame TCP/IP              Visa, MC, Discover, Amex, JCB                                 X               X                                                                           X                                                                  X                                                                           X        X            Track 1, CTYP (card type request value for Visa & MC), extended reason codes
 North      VRVA26    Edgil Associates                     Product Info   Support                            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                     Authorization, Auth Transactions: Authorization (swiped/keyed), Settle Processing: PTS, Visa 62.23, Auth
 North      VRVA26    Edgil Associates                     Product Info   Support                            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               X                                                                                                                              X                     Partial Reversals (Visa), Authorization, Auth Discover Full Authorization
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Additional Data: AVS, Discover NRID Table, Transactions: Processing (keyed), Reversals, Settle
 North      VRVA26    Edgil Associates                     Product Info   Support                                                                                      05/20/08           Yes              05/15/08                      EDC 2008.4a - EDC Enh 208 1.2  Secure Transport          V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                                          Processing: PTS, AMEX CAPN, Visa 62.23, Auth Additional Data: AVS, Discover Full Processing, Visa
                                                                                                             EdgCapture                                4.00                                                                                                                                                                                             X       X               X               X               X   X                                   X   X                X                                             X   X                                                                           X    X   X
Buypass               Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       eN-Concert Store                        2.00.20            9/29/08           Yes              01/31/07                                                     IP
                                                                                                                                                                                                                                         Host & Controller Interface (Term Type TX)               MC, Visa, Amex, Discover, Debit, EBT Food                                             X                                                                   X               X                                                                              X   X   X                           X                                 POS Register System: Activant Eagle 4 Windows level 18, PinPad Type: Ingencio eN-Touch 1000 v3.33 -
Nashville   PRTST6    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       Protobase Suite                            6.0         (1/16/09 added
                                                                                                                                                                       05/06/09           Yes              12/31/06           Yes        VP Term 2008.4a                Frame TCP/IP              Stamp/Cash Benefit & FSA
                                                                                                                                                                                                                                                                                                  Visa, MC, MC 36, Amex, Discover, JCB                  X                                       X               X   X                   X               X                   X                                              X                                                                               X        X            Credit Purchase, Credit Merchandise Return, FSA w/Partial Auth, Debit Purchase, Debit w/Cash Back, EBT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Partial Credit Card Reversals, Authorization & Settlement, Auth Transactions: Authorization (keyed), Settle
Nashville   PRTST6    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       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                                              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,
Nashville   PRTST6    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       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                                              X                                                                               X        X            Authorization &online/offlineAuth Transactions: Authorization (swiped/keyed), Settle Transactions: Sale
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 (swiped/keyed, Settlement, auth) / Credits, Incremental, Partial Reversal, Visa 62.23, Auth Additional Data:
Nashville   PRTST6    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                 03/31/09           Yes              12/31/06           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                                                                                                                                                                                                      X                               X               X   X                   X               X                   X            X                                 X                                           X                                   X        X
Nashville   PRTST6    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       Protobase Suite                           6.0            11/12/08            Yes              12/31/06           Yes        VP Term v2008.3                Frame TCP/IP              Visa, MC, MC 36, Amex, Discover, JCB                                          X               X               X   X                                   X                   X                                              X                                                                               X        X            Credit Card Reversals: Yes,Transactions: & Settlement, Auth Trans: auth) / Credits, Visa 62.23, Auth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Authorization (keyed), Settle Authorization Sale (keyed, online/offline Authorization(swiped/keyed), Settle
Nashville   PRTST6    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       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                                   X                   X                                              X                                                                               X        X            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,
 North      PRTST6    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       Protobase Suite                          6.01            05/07/10            Yes              09/30/08           Yes        EDC Auth and Enhanced          TCP/IP Frame              Visa, MC, Amex, Discover, Diners Int'l 36, JCB                X           X                                   X   X   X               X   X   X       X   X               X                                              X                                           X                                   X        X            Authorization Settle Trans: Auth Transactions: online/offline (keyed), Reversals, Balance Inquiry; Settle
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 incrementals, & Settlement; Sale (swiped/keyed,Authorization auth)/Credits, Auth Additional Data: Lodging
 North      PRTST6    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       Protobase Suite                       6.0 & 6.01         11/25/09            Yes              09/30/08           Yes        EDC Auth 2009-2
                                                                                                                                                                                                                                         Settlement and Enhanced        TCP/IP Frame              Visa, MC, Amex, Discover, Diners Int'l 36, JCB                                X                               X       X               X   X   X       X   X               X                                              X                                           X                                   X        X            Authorization & Settlement; Auth Transactions:Visa Compliance: Yes; Reversals, Balance Inquiry; Settle
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Transactions: Authorization (keyed), Refunds; Authorization (keyed), AMEX CAPN: Yes; Discover NRID/Full
 North      PRTST6    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       Protobase Suite                          6.01            04/28/10            yes              12/08/10           yes        Settlement and Enhanced
                                                                                                                                                                                                                                         EDC Auth 2009-2                TCP/IP Frame              Visa, MC, Amex, Discover, Diners Int'l 36, JCB                            X                                   X   X   X               X   X   X       X   X               X                                              X                                           X                                   X        X            Authorization & Settlement; Auth Transactions:Visa Compliance: Yes; Reversals, Balance Inquiry; Settle
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Transactions: Authorization (keyed), Refunds; Authorization (keyed), AMEX CAPN: Yes; Discover NRID/Full
 North                Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                09/23/09            Yes              12/31/06           Yes        Settlement 2009-2
                                                                                                                                                                                                                                         EDC Terminal 2007.3a &         Dial, TCP/IP Frame        Visa, MC, MasterCard 36, Amex, Discover                                                                                                                                                                                                                                                                                        Transactions: Authorization (keyed), Refunds; Authorization (swiped/keyed), Settle Transactions: Sale
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Authorization & Settlement, Auth Transactions:Visa Compliance: Yes; AMEX CAPN: Yes; Discover NRID/Full
            PRTST6                                                                                           Protobase Suite                           6.0                                                                                                                                                                                          X       X               X                                                                           X   X               X                                              X                                           X                                   X        X
 North      PRTST6    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       Protobase Suite                           6.0            06/09/09            Yes              12/31/06           Yes        EDC Terminal v1.2
                                                                                                                                                                                                                                         EDC Enhanced2007.3a &          TCP/IP Frame              (60/65), JCB
                                                                                                                                                                                                                                                                                                  Visa, MC, MasterCard 36, Amex, Discover               X       X               X                               X   X                                   X   X               X                                              X                                           X                                   X        X            Retail Info:Authorization & Settlement, Auth AMEX CAPN: Yes (Auth only) for restaurant & lodging, Auto
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 (swiped/keyed, online/offline auth) / Credits, Transactions: Authorization (swiped/keyed), Settle Transactions:
 North      PRTST6    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       Protobase Suite                           6.0            05/07/09            Yes              12/31/06           Yes        EDC Enhanced
                                                                                                                                                                                                                                         EDC 2008-5a v1.2               TCP/IP Frame              (60/65), JCB
                                                                                                                                                                                                                                                                                                  Debit                                                                         X                               X   X                                   X   X               X                                              X                                           X                       X           X        X            Sale (swiped/keyed, online/offlineTransactions: Authorization (swiped), DebitSettle Additional Data:Cash Back
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Authorization & Settlement, Auth auth) / Credits, Auth Additional Data: AVS Purchase, Debit with AVS,
 North                Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                04/28/10            Yes              09/30/07           Yes        EDC Term 2009-2                TCP/IP Frame              Visa, MC, Amex, Discover, Diners Int'l 36, JCB,                                                                                                                                                                                                                                                                                and Debit Time Out Reversal Transactions, Settle Transactions: Sale (swiped) Auth Additional Data: DUKPT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Authorization & Settlement; Auth Transactions: Authorization (swiped/keyed), Reversals, Balance Inquiry;
            PRTST6                                                                                           Protobase Suite                          6.01                                                                                                                                                                                                                  X                                   X   X   X               X   X   X       X   X               X                                              X                                           X                                   X        X
 North                Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                04/28/10            Yes              09/30/07           Yes        EDC Term 2009-2                TCP/IP Frame              Prepaid Cards Discover, Diners Int'l 36, JCB
                                                                                                                                                                                                                                                                                                  Visa, MC, Amex,                                                                                                                                                                                                                                                                                                                Authorization & Settlement; Auth Transactions: AuthorizationVisa Compliance: Yes; AMEX CAPN:Settle
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Settle Transactions: Authorization (swiped/keyed), Refunds; (keyed), Reversals, Balance Inquiry; Yes;
            PRTST6                                                                                           Protobase Suite                          6.01                                                                                                                                                                                                      X                                               X   X                   X   X           X                   X                                              X                                           X                                   X        X
 North                Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                09/14/10            yes              11/01/10           Yes        EDC +Enhanced Settlement       TCP/IP Frame              Visa, MC, Amex, Discover, Diners Int'l 36, JCB                                                                                                                                                                                                                                                                                 Transactions: Authorization (keyed), Refunds; Authorization (keyed), AMEX CAPN: Yes; Discover NRID/Full
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Authorization & Settlement; Auth Transactions:Visa Compliance: Yes; Reversals, Balance Inquiry; Settle
            PRTST6                                                                                           Protobase Suite                          6.01                                                                                                                                                                                          X           X                                               X   X   X               X   X   X       X   X               X                                              X                                           X                                   X        X
 North      PRTST6    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       Protobase Suite                          6.01            09/14/10            yes              11/01/10           yes        Version 2010.0 Settlement
                                                                                                                                                                                                                                         EDC +Enhanced                  TCP/IP Frame              Visa, MC, Amex, Discover, Diners Int'l 36, JCB        X       X               X                               X   X   X               X   X   X       X   X               X                                              X                                           X                                   X        X            Authorization Authorization (keyed), Refunds; Authorization (keyed), AMEX CAPN: Yes; Discover NRID/Full
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Transactions:& Settlement; Auth Transactions:Visa Compliance: Yes; Reversals, Balance Inquiry; Settle
 South      VRVA95    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                                   Version 2010.0
                                                                                                                                                                                                                                         NB.                            Frame TCP/IP into the     V/MC/Amex/Disc/Diners International                                                                                                                                                                                                                                                                                            Transactions: Authorization (keyed), Refunds; Visa Compliance: Yes; AMEX CAPN: Yes; Discover NRID/Full
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Manually key entered transactions only; Sales, Returns, Voice Auth, and Post Void transactions; Visa and
                      Solutions (formerly Southern                                                                                                                                                                                                                      RISC 6000 & Dial                                                                                                                                                                                                                                                                                                                                         MasterCard Purchase Cards (Purchase Level 2 addendum data); Visa and MasterCard Corporate/Business
                                                                                                                                                                       01/29/10           Yes              09/30/07            Yes
                      DataComm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Cards; Supports Full AVS or Zip code only with Alpha/Numeric Zip code; Supports Visa CVV2 (indicators 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 and 0 only), MasterCard CVC2, AMEX CID, Discover CID (indicators 1 and 0); Supports for Card
                                                                                                             Protobase Suite                          6.00                                                                                                                                                                                              X   X   X           X   X                           X   X   X               X   X   X               X   X           X        X   X       X     X                   X                                                                               X        X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Acceptance & 1, supports Network & restaurant charges, CVV2 (indicators 1&0), Amex Special Program
 South      VRVA95    Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                                   NB.                            Frame TCP/IP              Visa, MC, Amex                                                                                                                                            X                                                                                                                                                                    Track 2, TrackProcessing gift shop(CAPN) for American Express transactions authorized and settled in the
                      Solutions (formerly Southern                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Codes 1,2,3, reversal of a sale due to time out for Visa & MC trans. (time out value 40 seconds)
                                                                                                                                                                       07/30/07           Yes              12/31/06            Yes                                                                                                                                                                                                                      X
                      DataComm)
                                                                                                             ProtoBase                                6.00                                                                                                                                                                                                  X                                                                                                               X                                              X                                                                               X        X
 South      VRVA95    Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       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   X               X                          X                   X                                           X                                   X        X            Visa, MC & Amex balance inquiry, Visa & Amex Receptive balance with an authorization, supports E-
 South      VRVA95    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243       ProtoBase                                6.00             04/03/07           Yes              12/31/06            Yes       NB. 6.11                       Frame TCP/IP              Visa, MC, Amex, JCB
                                                                                                                                                                                                                                                                                                  ranges), Diner's,Discover (includes new Bin               X   X           X   X                                                                           X               X                          X                   X                                           X                                   X        X            Visa, MC indicator for Visa, MC Visa & Amex Receptive balance with an authorization, supports E-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 commerce& Amex balance inquiry,and Amex, supports Visa, MC & Amex recurring, supports tips, Business
 South                Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                04/28/10            yes              12/08/10           yes        EDC Auth and Enhanced          TCP/IP Frame              Visa, MC, Amex, JCB
                                                                                                                                                                                                                                                                                                  ranges), Diner's,Discover, Diners Int'l 36, JCB                                                                                                       X                                                                                                                                                                        commerce indicator for Visa, MC and Amex, supports Visa, MC & Amex recurring, supports tips, Business
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Authorization & Settlement; Auth Transactions: Authorization (keyed), Reversals, Balance Inquiry; Settle
            PRTST6                                                                                           Protobase Suite                          6.01                                                                                                                                                                                                                  X                                   X   X   X               X   X   X           X               X                                              X                                                                               X        X
 South      VRVB65    Solutions (formerly Southern
                      Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                                   Settlement 2009-2
                                                                                                                                                                                                                                         NB.                            Frame TCP/IP into the     V/MC/Amex/Disc/Diners International                                                                                                                                                                                                                                                                                            Transactions: Authorization (keyed), Refunds; Visa Compliance: Yes; AMEX CAPN: Yes; Discover NRID/Full
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Manually key entered transactions only; Sales, Returns, Voice Auth, and Post Void transactions; Visa and
                      Solutions (formerly Southern                                                                                                                                                                                                                      RISC 6000 & Dial                                                                                                                                                                                                                                                                                                                                         MasterCard Purchase Cards (Purchase Level 2 addendum data); Visa and MasterCard Corporate/Business
                      DataComm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Cards; Supports Full AVS or Zip code only with Alpha/Numeric Zip code; Supports Visa CVV2 (indicators 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 and 0 only), MasterCard CVC2, AMEX CID, Discover CID (indicators 1 and 0); Supports for Card
                                                                                                                                                                       02/18/09                                                Yes                                                                                                                                                                                                                                                                                                                                                                                               Acceptance & Processing Network (CAPN) for American Express transactions authorized and settled in the
                                                                                                                                                                                          Yes              09/30/07
                                                                                                                                                 6.01 w/SofTrans                                                                                                                                                                                                                                                                                                                                                                                                                                                                 south platform only; Supports Visa and American Express Pre-paid Gift cards for Balance Inquiry Only
                                                                                                                                                      4.8-6.0                                                                                                                                                                                                                                                                                                                                                                                                                                                                    Request;Supports Visa and American Express Pre-paid Gift cards for Balance Receptive with an Authorization
                                                                                                                                                (Per Elavon, also                                                                                                                                                                                                                                                                                                                                                                                                                                                                Request; E-Commerce supports Visa (5700), MasterCard (5300), and American Express (5A00) E-
                                                                                                                                                    applies to                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Commerce indicators
                                                                                                             Protobase Suite                      Protobase 6.0)                                                                                                                                                                                        X       X                                                                                           X               X                              X               X                                                                               X        X
 South      VRVB65    Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                                   NB.                            Frame TCP/IP into the     V/MC/Amex/Disc/Diners International                                                                                                                                                                                                                                                                                            Swiped Track 1 Data; Manually key entered transactions; Sales, Returns, Voice Auth, and Post Void
                      Solutions (formerly Southern                                                                                                                                                                                                                      RISC 6000 & Dial                                                                                                                                                                                                                                                                                                                                         transactions; Visa and MasterCard Purchase Cards (Purchase Level 2 addendum data); Visa and MasterCard
                      DataComm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Corporate/Business Cards; Supports Full AVS with Alpha/Numeric Zip code for Visa, MasterCard, American
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Express, Discover, and Diner's Club Cards for manually key entered transactions; Supports Visa CVV2
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 (indicators 1 and o only), MasterCard CID, American Express CID, Discover CID (indicators 1 and 0 only) for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 manually key entered transactions; Supports for Card Acceptance & Processing Network (CAPN) for
                                                                                                                                                                       02/26/09           Yes              09/30/07            Yes                                                                                                                                                                                                                                                                                                                                                                                               American Express transactions authorized and settled in the south platform only; Supports Balance inquiry for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Visa, American Express, and MasterCard (swiped only); Supports Balance receptive with an Authorization for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Visa and American Express; Visa RFID Pan Auto-Entry via contactless magnetic stripe full unaltered Track 2
                                                                                                                                                 6.01 w/SofTrans
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Data for Visa; Restaurant supports MasterCard PAN auto-entry via Contactless M/Chip for MasterCard or
                                                                                                                                                      4.8-6.0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 contactless chip transaction originated using VSDC; Restaurant Supports tip
                                                                                                                                                (Per Elavon, also
                                                                                                                                                    applies to
                                                                                                             Protobase Suite                      Protobase 6.0)                                                                                                                                                                                                            X   X                                                                           X               X                              X               X                                                                               X        X
 South      VRVB65    Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                                   DB.                            Frame TCP/IP into the     Pin Less Debit Cards supported by Star, Pulse &                                                                                                           X                                                                                                                                                                    Manually key entered trans for Telephone Device Request/VRU, and Internet, Card lengths of 12 through 19
                                                                                                                                                                       01/18/09           Yes              09/30/07            Yes                                      RISC 6000                 NYCE networks only                                                                                                                                                                                                                                                                                                             digits, Sale trans only, Reversal of sale trans due to time out (time out value 50 seconds), Debit Version 522
                      Solutions (formerly Southern                                                                                              6.01 w/SofTrans
                      DataComm)                                                                              Protobase Suite                         4.8-6.0                                                                                                                                                                                                                                                                                                                                               X               X                                                                               X        X
 South      VRVB65    Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                                   NB. for merchants              Frame TCP/IP into the     Visa, MC, Amex                                                                                                                                            X                                                                                                                                                                    Track 2 Data for Visa & MC, Track 1 for AMEX, Auth & Settlement, Swiped & Keyed/Voice
                      Solutions (formerly Southern                                                                                                                     01/18/09                                                Yes       domicilied in Mexico Nov. 1,   RISC 6000                                                                                                                                                                                                                                                                                                                                                Auth/Voids/Refunds, Supports Gift Shop & Restaurant charges, Visa CVV2 (indicators 1 & 0), AMEX Special
                                                                                                                                                                                          Yes              09/30/07
                      DataComm)                                                                              Protobase Suite (Mexico            6.01 w/SofTrans                                                                          2007 v001.5                                                                                                                                                                                                                                                                                                                                                                             Program Codes 1,2, & 3, Reversals of a sale due to time out for Visa & MC trans (time out value 30 seconds)
                                                                                                             Certification)                          4.8-6.0                                                                                                                                                                                                X                                                                                                               X                              X               X                                                                               X        X
 South      VRVB65    Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                                   NB. for merchants              Frame TCP/IP into the     Visa & MasterCard                                                                                                                                         X                                                                                                                                                                    Track 2 Data, Auth & Settlement, Swiped & Keyed/Voice Auth/Voids/Refunds, Visa CVV2 (indicators 1 & 0),
                                                                                                                                                                       01/18/09           Yes              09/30/07            Yes       domicilied in Mexico Nov. 1,   RISC 6000                                                                                                                                                                                                                                                                                                                                                Reversals of a sale due to time out (time out value 30 seconds)
                      Solutions (formerly Southern                                                           Protobase Suite (Mexico            6.01 w/SofTrans
                      DataComm)                                                                              Certification)                          4.8-6.0                                                                             2007 v001.5                                                                                                                        X   X                                                                                           X                              X               X                                                                               X        X
Compass               Escalate Retail                      Product info   Support                            Ecometry                                                                                                                                                   Online Authorization                                                                                                                                                                                                                                                                                                                                     ECI Indicator secure electronic
                                                                                                                                                       10.3            06/21/11            Yes                                                                          via Secure Transport,     Visa, MasterCard, American Express, Discover,
                                                                                                                                                                                                                                         Online Processing 2.6.1        Batch Authorizations      Diners, JCB cards, Bill Me Later, PayPal              X       X                                           X       X           X           X                   X                X           X                                                                                                         X                 X
                                                           Product Info   Support                                                                                                                                                                                       TCP/IP Settlement
                                                                                                                                                                                                                                                                        and Batch                 MasterCard/Diners, VISA, AMEX, Discover                                                                                                                                                                                                                                                                                        VeriFone Everfest Plus, VeriFone PinPad 2000 & VeriFone SC5000 - Excentus has signed an attestation form
Buypass     VRVT11    Excentus                                                                                                                                                                                                           ATL102 (Term Type JX)
                                                                                                                                                                       7/16/09       Yes-see notes         07/10/09                                                                                                                                                                                                                                                         X                                                                                                                                                    stating that Reward Fuel Controller v4.0.1 continues the adherence to PABP/PA-DSS validation for Reward
                                                                                                             Reward Fuel Controller                   4.0.1                                                                                                                                                                                                         X                               X       X                       X               X       X   X                    X                     X   X                   X   X           X   X   X   X                               X           X                     Fuel Controller v4.0.0.
Buypass     TRVSTR    Fiscal                               Product Info   24/7 - 1.800.838.4549 to report    Travstar1                               9.00.1           11/11/09             yes             11/11/09                      ATL 100                        TCP/IP                    VISA, MC, AMEX, Discover, JCB, Debit, EBT                         X                                                                               X                       X                                  X                   X   X       X   X   X   X   X                               X
                                                           Product Info   issue(s) experiencing. to report
                                                                          24/7 - 1.800.838.4549                                                                                                                                                                         TCP/IP                    Amex,DiscoverJCB,MC,Visa,Debit,EBT,Valueli
Buypass               Fiscal                                                                                                                                                                                                             ATL 105
                                                                          issue(s) experiencing.                                                                      06/21/10       attestation form      06/21/10                                                                               nkGift, VisaFleet,MCFleet,Voyager,Fleet                                                                                                                                   X
                                                                          Password required. Call            Travstar1/NEDOS                          9.1.0                                                                                                                                                                                                         X                               X       X                       X               X       X   x                    x                         X                   X   X       X   X   X   X   X                               X           X
                                                                                                                                                                                                                                                                                                  One,Wright Express and Voyager
 North                Focus POS Systems                    Product Info   Support                                                                                                                                                        A                              IPN                       Visa,MasterCard,Amex,Discover,Diners, JCB                                                                                                                                                                                                                                                                                      Client is certifying without supporting auth reversals at this time.
                                                                                                                                                                      07/26/10            Yes                              nSoftware
                                                                                                             Focus POA                                 7.4                                                                                                                                                                                                                  X                   X                                                       X   X               X
Buypass     GHSPA1    Gaming Hospitality Solutions, Inc.   Product Info   mailto:info@ghscol.com                                                                                                                                         ATL102                         Secure Transport          AMEX, Discover, MasterCard, Diners, JCB,                                                                                                                                                                                                                                                                                       Transaction Types: Online - Authorization Only, Pre-Authorization Completion and Time-Out Reversals.
                                                                                                                                                                       9/30/09            Yes              08/28/09                                                                                                                                                                                                                                                         X
                                                                                                             GHSPA                                   110010                                                                                                                                       Visa, Debit, Votager, MC Fleet, Wright Express,                   X                               X                                               X       X                                                                      X   X           X                                           X
Buypass     PSPRT8    Gilbarco                             Product Info   Support                                                                                                                                                        ATL100                         async dial, micronode     American Express, Discover,
                                                                                                             Passport EDH 1.23                    8.02.23.03G         04/14/10            Yes              04/14/10                                                                                                                                                 X                               X                                               X                       X                                  X                   X   X       X   X   X                                       X
                                                                                                                                                                                                                                                                        1400, vpn, tcp/ip frame   MasterCard/Diners Club, Visa, Debit, Concord
Buypass               Gilbarco                             Product Info   Support                            Passport EDH 1.23                    8.02.23.03K         10/29/09            Yes              10/29/09                      ATL 100                        async dial, micronode     American Express, Discover,                                       X                               X                                               X                       X                                  X                   X   X       X   X   X                                       X                                 K-Patch Release - Attestation submitted 6/15/10
Buypass               Gilbarco                             Product Info   Support                            Passport EDH 1.23                     8.02.23.03L        08/06/10            Yes             attestation                    ATL 100                        1400, vpn, tcp/ip frame
                                                                                                                                                                                                                                                                        async dial, micronode     MasterCard/DinersDiscover, Debit, Concord
                                                                                                                                                                                                                                                                                                  American Express, Club, Visa,                                     X                               X                                               X                       X                                  X                   X   X       X   X   X                                       X
Buypass               Gilbarco                             Product Info   Support                            Passport EDH 1.23                    8.02.23.03M         08/31/10            Yes             attestation                    ATL 100                        async vpn, tcp/ip frame
                                                                                                                                                                                                                                                                        1400, dial, micronode     MasterCard/Diners Club, Visa,
                                                                                                                                                                                                                                                                                                  American Express, Discover, Debit, Concord                        X                               X                                               X                       X                                  X                   X   X       X   X   X                                       X
Buypass               Gilbarco                             Product Info   Support                            Passport EDH 1.23                    8.02.23.03N         11/05/10            Yes             attestation                    ATL 100                        Satellite tcp/ip frame
                                                                                                                                                                                                                                                                        1400, vpn,                American Express, Discover, Debit, Concord
                                                                                                                                                                                                                                                                                                  MasterCard/Diners Club, Visa,
                                                                                                                                                                                                                                                                                                                                                                    X                               X                                               X                       X                                  X                   X   X       X   X   X                                       X
Buypass               Gilbarco                             Product Info   Support                            Passport EDH 1.23                    8.02.23.03Q         11/05/10            Yes             attestation                    ATL 100                        Satellite                 MasterCard/DinersDiscover, Debit, Concord
                                                                                                                                                                                                                                                                                                  American Express, Club, Visa,                                     X                               X                                               X                       X                                  X                   X   X       X   X   X                                       X
Buypass     VRVT13    Gilbarco                             Product Info   Support                                                                                     01/22/10            yes              09/10/10                      Asynchronous                   dial                      MasterCard/Diners Club, Visa, Debit, Concord
                                                                                                                                                                                                                                                                                                  Visa, MC, AMEX, Discover, diners, JCB, Debit,                                                                                                                             X
                                                                                                             CFN lll plus (gasboy)                     3.6                                                                                                                                                                                                          X                               X                                               X                                                          X                   X   X       X   X   X                                       X                                 also certified for sinclair/gulf.
Buypass     IBMSP7    IBM                                  Product Info   Support                                                                                      05/13/10            Yes             11/15/08                      Host & Controller (Term                                  MC, VISA, AMEX, MC Fleet,Debit,Fleet,
                                                                                                                                                                                                                                                                                                  Fuelman/Gascard, Discover, Visa EBT,                                                                                                                                                                                                                                                                                           Pinpad Type: VeriFone MX870, Transaction Types: Online – Credit Purchase, Credit Merchandise Return,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            X
                                                                                                             IBM SurePOS ACE EPS                         7                                                                               Type HB)                                   TCP/IP        TeleCheck ECA,JCB                                                                     X                           X                       X                                                    X                     X                                   X   X   X                           X                                 Credit Authorization, Credit Pre-Authorization, Credit Reversal Debit Purchase, Debit Merchandise Return,
Buypass               IBM                                  Product Info   Support                                                                                      05/13/10            Yes             11/15/08                      Host & Controller (Term                                  MC, VISA, AMEX, Discover, Debit, EBT,                                                                                                                                                                                                                                                                                          Debit Reversal, Check Purchase, Check Reversal, GiftCard–Activation, GiftCard Purchase, GiftCardReturn,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                 Pinpad Type: VeriFone MX870, Transaction Types: Online Credit Purchase, Credit Merchandise Return,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                            X
                                                                                                             IBM SurePOS ACE EPS                   6 Release 2                                                                           Type HB)                                                 TeleCheck ECA                                                                         X                           X                       X               X                                    X                     X                                   X   X   X                           X                                 Credit Authorization, Credit Pre-Authorization, Credit Reversal Debit Purchase, Debit Merchandise Return,
Nashville             Image Technology Systems             Product Info   Support                                                                                      06/16/10                                                          VP Term 2009.2                                           Visa,MC, Amex, Discover, Diners and JCB                                                                                                                                                                                                                                                                                        Debit Reversal, Check Purchase, Check Reversal, GiftCard Activation, GiftCard Purchase, GiftCard Return,
                                                                                                             Visual Matrix                             2.6.0                                                                                                                         IPN                                                                    X                                   X                                                       X   X               X                                                                                                                              X
                                                           Product Info   Support                                                                                                                                                        ETC_Specification_Novemb                                 Visa, MC, AMEX, Discover, Diners/CB, JCB,
 North                INI Solutions                                                                          INI Solutions Software                      2             08/19/10            Yes                                           er 2009                        Secure Trasport           Debit                                                                     X   X                                                                       X                   X                                                                                                                                                    Not supporting AVS/CVV/CVC/CID.All Transactions types are online transactions.
 North      TRTW R6   Innovativ
Nashville   SLCDV1    Slim CD                            Product Info   Support                           Slim CD Desktop Application          1.00          02/11/04      N/A-see notes      N/A-see notes                   DL Host v 7.9                                       Visa, MC, Amex, Discover, Diner's, JCB                                                          X                                       X                   X                                                                                                X                           X       X   SLIM CD is a desktop application-sends trans to SLIM CD gateway which interfaces to FDC.
Nashville   SLCDV1    Slim CD                            Product Info   Support                           Slim CD Desktop Application          1.00          02/11/04      N/A-see notes      N/A-see notes                   DL Host v 7.9                                       Visa, MC, Amex, Discover, Diner's, JCB              X   X                                       X                                       X                   X                                                                                                X                           X       X   SLIM CD is a desktop application-sends trans to SLIM CD gateway which interfaces to FDC.
Nashville   SLCDV1    Slim CD                            Product Info   Support                                                                                                                                               DL Host v 7.9                                       Visa, MC, Amex, Discover, Diner's, JCB                                                                                                                                                                                                                                                               SLIM CD is a desktop application-sends trans to SLIM CD gateway which interfaces to FDC.
                                                                                                                                                             02/09/04      N/A-see notes      N/A-see notes
                                                                                                          Slim CD Desktop Application          1.00                                                                                                                                                                                                       X                                                               X                   X                                                                                                                            X
 North      SPEV62    Speedline Solutions                Product Info   Support 888.923.9185 toll-free;                                                                                                                       EDC Term 2009-1              Datawore               Visa/MC/Amex/Disc/Diners/JCB                                                                                                                                                                                                                                                                         SpeedLine Solutions has signed an attestation form stating that SpeedLine POS v6.2 continues the adherence
                                                                        Non-urgent requests:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           to PABP/PA-DSS validation for SpeedLine Solutions v6. Manual Key, Track 2, Visa CPS Qual: Restaurant,
                                                                        support@speedlinesolutions.co                                                        11/24/09      Yes-see notes        11/15/08                                                                                                                                                                                                                                                                                                                                                                               AVS, Xtn Types: Auth/Capture, Auth Only, Credit, Void, Settlement, Xtn Handling: Multi-Trans, Front End
                                                                        m                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Software, New Bin Ranges: MasterCard, Discover, AMEX CAPN, Visa 62.23, Balance Inquiry
                                                                                                          SpeedLine POS                        6.20                                                                                                                                                                                               X   X               X                                                   X   X               X                                                                                                                            X
 North      SPEV62    Speedline Solutions                Product Info   Support 888.923.9185 toll-free;                                                                                                         monetra       EDC Term 2009-1              Secure Transport       Visa/MC/Amex/Disc/Diners/JCB                                                                                                                                                                                                                                                                         Monetra is the middleware for Speedline Solutions
                                                                                                                                                             11/24/09           Yes             09/22/08
                                                                        Non-urgent requests:              SpeedLine POS                        6.20                                                           systems 7.2.1                                                                                                                       X   X               X                                                   X   X               X                                                                                                                            X
                                                         Product Info   support@speedlinesolutions.co
                                                                        24/7 Help Desk Support - US &                                                                                                                                                      Dial                   Visa, MC*, Amex, Discover*, Diner's/MC - *                                                                                                                                                                                                                                                           Squirrel Systems has signed an attestation form stating that Squirrel v1.45 continues the adherence to
Nashville   SQV145    Squirrel Systems                                                                                                                       12/13/06      Yes-see notes        12/02/08                      VP Term v 6.1
                                                                        Canada: 1.800.288.8160            Squirrel                             1.45                                                                                                                               includes new Bin ranges                                             X                           X   X                                   X                   X                                                                                                                                        Manual Key, Track 1, Visa CPS Qual: Restaurant, Xtn Types: track 1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       PABP/PA-DSS validation for Squirrel 1.43.05155. manual key,Auth/Capture, Off Line (Add), Credit, Void,
 North      SQV155    Squirrel Systems                   Product Info   24/7 Help Desk Support - US &     Squirrel ONE                                                                                                        EDC 2009-1                   Secure Transport,      V/MC/Amex/Disc/Diners/MC, Diners/CB/JCB                                                                                                                                                                                                                                                              Settlement, Reversals (Visa, MC/Discover) Xtn Handling: Front End Software, New Bin Ranges: MasterCard,
                                                                                                                                                             08/28/09           Yes             02/15/09
                                                                        Canada: 1.800.288.8160                                                 1.55                                                                                                        Dial AT & T                                                                                X               X           X   X                                   X   X           X   X                                                                                                                                        Discover, AMEX CAPN, AMEX CAPN ll (Split Dial), Visa 62.23, Discover FS, Full Reversal: Visa, MC,
 North      SQV145    Squirrel Systems                   Product Info   24/7 Help Desk Support - US &                                                                                                                         EDC 6.2                      Dial                   Visa, MC, Amex, Discover, Diner's/MC,                                                                                                                                                                                                                                                                Squirrel Systems has signed an attestation form stating that Squirrel v1.45 continues the adherence to
                                                                        Canada: 1.800.288.8160                                                               12/05/06      Yes-see notes        12/02/08
                                                                                                          Squirrel POS                         1.45                                                                                                                               Diner's/CB, JCB                                                     X                                                                   X                   X                                                                                                                                        PABP/PA-DSS validation for Squirrel 1.43.05155. manual key, track 1, multi-trans, Visa CPS Qual. For Retail,
 South      SQV145    Squirrel Systems                   Product Info   24/7 Help Desk Support - US &                                                                                                                         NB. 6.11                     Dial                   Visa, MC, Diner's Int'l, Amex, Discover                                                                                                     X                                                                                                                                                        Squirrel Systems has signed an attestation form stating that Squirrel v1.45 ACI, but the adherence CID
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Truncation test, A/N TID Capable, Sends Table 14 for Amex with the "X" for continuesnot sending the to at
                                                                        Canada: 1.800.288.8160                                                                10/10/06     Yes-see notes         12/02/08                                                                         (including all new Discover Bins), JCB,                                                                                                                                                                                                                                                              PABP/PA-DSS validation for Squirrel 1.43.05155. swipe track 1 data, sales, returns, voice auth, post void and
                                                                                                          Squirrel POS                          1.45                                                                                                                              Diner's/Carte Blanche                                               X                                                                                       X                                                                                                                                    X   tip
 South      SQV141    Squirrel Systems                   Product Info   24/7 Help Desk Support - US &                                                         09/17/04     Yes-see notes         12/02/08                     NB. 6.5                      Dial                   V/MC/Amex/Disc/DC/JCB                                                                                                                       X                                                                                                                                                        Squirrel Systems has signed an attestation form stating that Squirrel v1.41 continues the adherence to
                                                                                                          Squirrel POS                          1.41                                                                                                                                                                                                  X                                                                                       X                                                                                                                                    X
                                                         Product Info   Canada: 1.800.288.8160
                                                                        Dealer Support 972-265-4800                                                                                                                                                        IP                                                                                                                                                                                                                                                                                                                          PABP/PA-DSS partners for Squirrel 1.43.05155.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       POS integrationvalidation with MTXEPS-PABP does not apply.
Buypass     VRVT48    StoreNext                                                                                                                                                                                               Host & Controller (Term Type TC)
                                                                                                                                                                           N/A-see notes        See MTX        MTXEPS                                                                                                                                                                                                                         X
                                                                                                          ISS45 with MTX WinEPS             v 7.8 & 8.0                                                                                                                                                                                                       X                                                               X                                            X                                                       X                               X
Buypass     VRVT48    StoreNext                          Product Info   Dealer Support 972-265-4800       ISS45 with MTX WinEPS             v 7.8 & 8.0                    N/A-see notes        See MTX        MTXEPS                                      Dial
                                                                                                                                                                                                                              Host & Controller (Term Type TC)                                                                                                X                                                               X               X                                                                                    X                               X                   POS integration partners with MTXEPS-PABP does not apply.
Buypass     SIV770    StoreNext                          Product Info   Dealer Support 972-265-4800       ISS45 with MTX WinEPS             v 7.7.0.52                     N/A-see notes        See MTX        MTXEPS                                      Dial
                                                                                                                                                                                                                              Host & Controller (Term Type TC)                                                                                                X                                                               X               X                                                                                    X                               X                   POS integration partners with MTXEPS-PABP does not apply.
Buypass     VRVT49    StoreNext                          Product Info   Dealer Support 972-265-4800       ScanMaster with MTX WinEPS       v 2.00.02.16                    N/A-see notes        See MTX        MTXEPS                                      Dial
                                                                                                                                                                                                                              Host & Controller (Term Type TI)                                                                                                X                                                               X               X                                                                                    X                               X                   POS integration partners with MTXEPS-PABP does not apply.
Buypass     VRVT49    StoreNext                          Product Info   Dealer Support 972-265-4800       ScanMaster with MTX WinEPS       v 2.00.02.16                    N/A-see notes        See MTX        MTXEPS                                      IP
                                                                                                                                                                                                                              Host & Controller (Term Type TI)                                                                                                X                                                               X               X                            X                                                       X                               X                   POS integration partners with MTXEPS-PABP does not apply.
Buypass               Syn-Tech Systems, Inc.             Product Info   800) 888-9136 Ext. 252            Syn-Tech Systems FuelMaster           1.0           01/05/11     N/A-see notes        07/01/10                      ATL105                       Multithread Dial       Credit and Fleet cards - Fuelman Plus,                      X                               X       X           X       X           X           X           X    X       X                                                                                                               X           Syn-Tech FuelMaster has signed an attestation form stating v. 1.1.3.1 adheres to PABP/PA-DSS validation for
Buypass               Syn-Tech Systems, Inc.             Product Info   800) 888-9136 Ext. 252                                                               Attestation        Yes             07/01/10                      ATL105                       Multithread Dial       Gascard, Mastercard Fleet, Visa Fleet, Voyager
                                                                                                                                                                                                                                                                                  Credit and Fleet cards - Fuelman Plus,                                                                                                                      X                                                                                                                                        Syn-Tech FuelMaster v.1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Syn-Tech FuelMaster has signed an attestation form stating v. 1.1.3.1 adheres to PABP/PA-DSS validation for
                                                                                                          Syn-Tech Systems FuelMaster         1.1.3.1                                                                                                                                                                                         X                               X       X           X       X           X           X                X       X                                                                                                               X
 North      VRVB07    Tempus Technologies                Product Info                                                                                           Form
                                                                                                                                                              12/18/08          Yes             04/15/08                      EDC Terminal 2008-4          Secure Transport       Gascard, Mastercard Fleet, Visa Fleet, Voyager
                                                                                                                                                                                                                                                                                  V/MC/Amex/Disc/Diners/MC, Diners/CB/JCB                                                                                                                                                                                                                                                              Manual Key, Track 1, v.1
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Syn-Tech FuelMasterVisa CPS Qual: Retail, Partial Auth: Visa, MasterCard, Full Reversal: MasterCard,
                                                                        (800) 225-8979 select option 4    PaymentMate                          2.1                                                                                                                                                                                                        X           X           X   X                                   X                   X                        X                                                                   X                   X
 North      VRVB03    Tempus Technologies                Product Info                                                                                                                                                         EDC v 2007.2                 Secure Transport       Visa, MC, Amex, Discover (New BIN Ranges),                                                                                                                                                                                                                                                           Discover, Balance Inquiry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Manual Key, Track 1
                                                                                                                                                             05/24/07           Yes             04/15/08
                                                                        (800) 225-8979 select option 4    PaymentMate                          2.00                                                                                                                               Diner's/MC                                              X           X   X                       X   X                                   X                   X                                    X                                                                               X       X   X   X
Buypass               Tender Retail Systems              Product Info                                                                                                                                                         ISO 8583                     Secure Transport       Visa, MC, AMEX, Disc, Diners, JCB, Diners
                                                                                                                                                             01/05/10      attestation form     02/01/10          Yes                                                                                                                                                                                                                         X
                                                                                                          Merchant Connect Multi              3.3.12                                                                                                                                                                                  X                   X                   X                   X                               X                X
 North                Tender Retail Systems              Product Info   Production Support: 1-877-808-                                                                                                                        EDC 2006.1                   Secure Transport       MC, Visa, Amex, Discover                                                                                                                                                                                                                                                                             manual key, Track 2, Card Presence
                                                                                                                                                             09/08/06           Yes             08/31/07          Yes
                                                                        5445                              Merchant Connect Multi              3.3.1                                                                                                                                                                                                       X                                                               X                   X                                                                                                                            X   X
                                                         Product Info   Production Support: 1-877-808-                                                                                                                                                     Secure Transport       V/MC/Amex/Disc/Diners/MC, Diners/CB/JCB                                                                                                                                                                                                                                                              Tender Retail has signed an attestation form stating that MCM v3.3.8.1 continues the adherence to PABP/PA-
 North                Tender Retail Systems                                                                                                                  12/18/08      Yes-see notes        08/31/07          Yes         EDC Term 2008.1
                                                                        5445                              Merchant Connect Multi              3.3.8.1                                                                                                                                                                                                     X           X           X   X                                   X   X               X                                                                                                                    X                   DSS validation for MCM v 3.3.1. Manual Key, Track 2, Visa CPS Qual:Retail, Auth/Capture, Auth Only, Off
 North                Tender Retail Systems              Product Info   Production Support: 1-877-808-                                                                                                                        EDC Term 2010-2              Secure Transport       V/MC/Amex/Disc/Diners/JCB/DEBIT
                                                                        5445                              Merchant Connect Multi              4.2.8          11/22/10           Yes             04/05/11          Yes                                                                                                                                     X           X           X   X                                   X   X               X                                                                                                                    X       X
 South                Tender Retail Systems              Product Info   Production Support: 1-877-808-                                                        11/01/06           Yes             08/31/07          Yes        NB. 6.11                     Secure Transport       Visa, MC, Amex, Discover (including New Card                                                                                                X                                                                                                                                                        manually key entered trans. Only, supports full AVS & zip code only with Alpha/Numeric zip code (5 through 9
                                                                        5445                              Merchant Connect Multi               3.3.1                                                                                                                              Bins), Diner's, JCB                                     X                                                                                                   X                                                                                                                    X       X       X   digits), E-commerce indicator for Visa, MC & Amex cards)
 North      TSMRV2    The Software Mill                                                                                                                                                                                                                 Dial
                                                                                                                                                                                                                              EDC Term 2008-5a & Enchanced AT & T, Secure         Diners M/C, Prepaid: MC, Visa, Amex,                                                                                                                                                                                                                                                                 Manual Key, Track 1, Visa CPS Qual: Direct Marketing, Auth/Capture, Off Line (Add), Credit, Settlement,
                                                                                                                                                             03/31/09           Yes             05/31/08
                                                                                                          Roam                                 2.1                                                                                                      Transport                 Discover                                                X               X           X           X   X                                   X   X               X                                                                                                                                        "Visa", "MasterCard" on receipts, Peripherals: Swipe Reader, New Bin Ranges: MasterCard, Amex CAPN,
 North                Ticketech International, Ltd.      Product Info                                                                                                                                                         EDC Term 2008-5A          Dial AT & T, Dial         V/MC/Amex/Disc/Diners/MC, Diners/CB/JCB                                                                                                                                                                                                                                                              Visa 62.23, Balance Inquiry
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Manual Key, Track 2, Visa CPS Qual: Retail, Purchase Card Supp, Auth/Capture, Auth Only, Credit, Void,
                                                                                                          Ticketech Revenue Control                          01/22/09           Yes             02/15/08                                                MCI, Secure                                                                                                                                                                                                                                                                                                                    Settlement,"MasterCard" on receipts, Front End Software
                                                                                                          Systems                              6.08                                                                                                     Transport                                                                                         X           X           X   X                                   X   X               X                                                                                                                            X
 North      TRV531    Tomax Corporation                  Product Info   800-755-0722;                                                                                                                                         ISO8583 v 2007.1/PTS      Frame TCP/IP              Visa, MC, MC36, Amex, Discover'6011', JCB
                                                                                                                                                             08/31/07           Yes             10/31/06
                                                                        service@ticketech.com             Retail.net                          5.3.1                                                                                                                                                                                                       X           X           X   X                                   X   X
Buypass               Torex Retail (formerly Openfield   Product Info                                                                                                                                                                                      IP
                                                                                                                                                                                                                              Host & Controller (Term Type TH)                                                                                                                                                                                                                                                                                                                         PABP does not apply; do not touch cardholder data per MTXEPS
                                                                                                                                                                           N/A-see notes        See MTX        MTXEPS                                                                                                                                                                                                                         X
                      Solutions & Systech Retail                        0845 250 4460                     ISIS with MTX WinEPS                v 4.13                                                                                                                                                                                                          X                                                               X                                            X                                                       X                               X
Buypass               Torex Retail (formerly Openfield   Product Info                                                                                                                                                                                      Dial
                                                                                                                                                                                                                              Host & Controller (Term Type TH)                                                                                                                                                                                                                                                                                                                         PABP does not apply; do not touch cardholder data per MTXEPS
                                                                                                                                                                           N/A-see notes        See MTX        MTXEPS                                                                                                                                                                                                                         X
                      Solutions & Systech Retail                        0845 250 4460                     ISIS with MTX WinEPS                v 4.13                                                                                                                                                                                                          X                                                               X                                                                                                    X                               X
 North      A AMX3    Total Computing Solutions          Product Info   Support                           TotaLink                              2.0          08/08/05           Yes             10/31/07                      EDC 8.7                      Dial                   Debit                                                                   X                                                               X                   X                                                                                                                    X                   Added Cash Back & A/N TID
Nashville   TCMV50    TouchNet Information Systems       Product Info   Support                           Commerce Management System;                                                                                         VP Term 4.9                  Secure Transport       V/MC/Amex/Disc/DC                                                                                                                                                                                                                                                                                    Payment Gateway is part of the CMS Suite
                                                                                                                                                             03/15/04           Yes             12/02/08
                                                                                                          Payment Gateway
                                                                                                          Commerce Management System;          5.00                                                                                                                                                                                   X   X               X                                                               X                   X                                                                                                                            X       X
 North      TCMV50    TouchNet Information Systems       Product Info   Support                           Payment Gateway                      5.00          10/05/09            yes            11/15/08                      EDC 2009-1                   Secure Transport       Visa, MC, AMEX, Discover, Diners, JCB,                  X               X           X           X   X               X       X           X   X               X        X       X                                                                                                       X
                                                                                                          Commerce Management System;
 North      TCMV50    TouchNet Information Systems       Product Info   Support                                                                              07/22/05           Yes             12/02/08                      EDC 9.0                      Secure Transport &     Pinless debit
                                                                                                                                                                                                                                                                                  V/MC/Amex/Disc/DC                                                                                                                                                                                                                                                                                    Included Alpha/Numeric TID. Payment Gateway is part of the CMS Suite
                                                                                                          Payment Gateway                      5.00                                                                                                                                                                                       X               X                                                               X                   X                                                                                                                    X       X   X   X
 North      TCMV60    TouchNet Information Systems       Product Info   Support                                                                              05/06/10           Yes             11/15/08                      EDC v2010-1                  Dial
                                                                                                                                                                                                                                                           Secure Transport       Visa, MasterCard
                                                                                                          TouchNet CMM
                                                                                                          Commerce Management System;          6.00                                                                                                                                                                                   X   X               X               X       X   X           X   X       x   X       X                   X
 South      TCMV50    TouchNet Information Systems       Product Info   Support                                                                               06/03/05           Yes             12/02/08                     NB. 6.8                      Secure Transport & Dial V/MC/Amex/Disc/DC                                                                                                                      X   X                                                                                                                                                        Payment Gateway is part of the CMS Suite
                                                                                                          Payment Gateway
                                                                                                          Commerce Management System;           5.00                                                                                                                                                                                  X   X               X                                                                                   X                                                                                                X   X                       X       X
 South      TCMV50    TouchNet Information Systems       Product Info   Support                                                                               05/10/05           Yes             12/02/08                     NB. 6.8                      Secure Transport & Dial V/MC/Amex/Disc/DC                                                                                                                          X                                                                                                                                                        Payment Gateway is part of the CMS Suite
                                                                                                          Payment Gateway
                                                                                                          Commerce Management System;           5.00                                                                                                                                                                                  X   X               X                                                                                   X                                                                                                X                           X       X
 South      TCMV50    TouchNet Information Systems       Product Info   Support                           Payment Gateway                      5.00           05/02/05          Yes              12/02/08                     DB. 8.3                      Secure Transport &      Debit (DUKPT)                                      X                   X                                                                   X                                                                                                                                    X                   Each merchant must certify for debit. Payment Gateway is part of the CMS Suite
                      Triversity/SAP                                                                                                                                                                                                                       Dial
                      merchant specific applications
                                                                                                                                                                                                                                                                                                                                                                                                                          X
 Omaha                United Merchant Services, Inc.     Product Info   1-800-260-3388                                                                                                                                        ETC+                         Secure Transport
                                                                                                                                                                                                                                                                                  Master Card, Visa, Amex, Discover, Diners,
                                                                                                                                                             06/30/11           Yes             04/08/11                                                                          JCB ,Visa Business, Visa Commercial, Visa                                                                                                                                                                                                        X   X
                                                                                                                                                                                                                                                                                  Purchase , MC Business, MC Commercial, MC
                                                                                                          Ucharge                              3.00                                                                                                                               Purchase
                                                                                                                                                                                                                                                                                  Visa, MasterCard, AMEX, Discover, Diners,                           X   X               X                       X                       X       X           X    X                               X                                                                           X           X   X   X
Buypass               VeriFone                           Product Info   Support                                                                                                                                               ATL102                       Native TCPIP           JCB, Debit, ValueLink Gift cards (16 and 19
                                                                                                                                                             03/08/11           Yes             05/31/11                                                                                                                                                                                                                                      X
                                                                                                          Viper-Buy pass                       3.10
                                                                                                                                         5.04.05, 5.04.06,                                                                                                                        digit) , Stored Value /Comdata gift cards, Wright           X                           X       X   X           x   X       X                   X                X   X       X   X   X                   X       X       X   X   X       X                                   X           X
Buypass               VeriFone                           Product Info   Support
                                                                                                          Ruby/Sapphire/Topaz BUYPAK     5.04.07, 5.04.08,    12/09/08                           10/31/08                                                                         Visa, MasterCard, AMEX, Discover, Diners,                                                                                                                                                                                                                                                            VeriFone has signed an attestation form stating that the BUYPAK versions listed in column D continues the
                                                                                                                                                                           Yes-see notes                                                                                                                                                                                                                                  X                   X                                                                                                                                        adherence to PABP/PA-DSS validation for BUYPAK v5.04.Online Swiped and Manual Credit, Debit, Gift, Fuel
                                                                                                          (see multiple versions)        5.04.09, 5.04.11,                                                                    ATL102                       Secure Transport       JCB, Debit                                          X       X                               X                   X                   X       X   X                X                       X                   X       X   X           X       X                               X           X
Buypass               VeriFone (formerly GO Software)    Product Info   Support                                                                                                                                               ATL102, FSA & HRA            Async Dial, TCP/IP,    MC, VISA, AMEX, Discover, JCB, FSA, Debit,                                                                                                                                                                                                                                                           TransactionReversals, Merchandise Returns, Authorizations and Completions, Table Loads, Time-outCredit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Purchases, Types: Online - Credit Purchase, Credit Merchandise Return, Credit Authorization Only,
                                                                                                                                                              5/18/09           Yes             12/02/08          Yes                                      Secure Transport,      EBT & ValueLink                                                                                                                                             X                                                                                                                                        Pre-Auth Completion, Reversal, Credit Void of Merchandise Return, Credit w/Partial Authorization (FSA
                                                                                                          PayWare Transact                    3.1.4                                                                                                                                                                                       X           X   X                                                                   X                                        X                                                           X       X                       X
                                                                                                                                                                                                                                                           frame                                                                                                                                                                                                                                                                                                                       w/Partial Authorization) and Time-Out Reversals. Debit Purchase, Debit Merchandise Return, Debit
Buypass     VPV315    VeriFone (formerly GO Software)    Product Info   Support                                                                              Attestation                                                      ATL102, FSA & HRA            Async Dial, TCP/IP,    MC, VISA, AMEX, Discover, JCB, FSA, Debit,                                                                                                                                                                                                                                                           Transaction Types: Online - Credit Purchase, Credit Merchandise Return, Credit Authorization Only, Credit
                                                                                                                                                                                Yes             12/02/08          Yes                                      Secure Transport,      EBT & ValueLink                                                                                                                                             X                                                                                                                                        Pre-Auth Completion, Reversal, Credit Void of Merchandise Return, Credit w/Partial Authorization (FSA
                                                                                                          PayWare Transact                    3.1.5             Form                                                                                                                                                                  X   X           X   X                                                                   X                                        X                                                           X       X                       X
                                                                                                                                                                                                                                                           Frame                                                                                                                                                                                                                                                                                                                       w/Partial Authorization) and Time-Out Reversals. Debit Purchase, Debit Merchandise Return, Debit
Buypass               VeriFone (formerly GO Software)    Product Info   Support                                                                                                                                               Atlanta Host Message         IP                     MC, VISA, AMEX, Discover                                                                                                                                                                                                                                                                             6/5/2005 -The following POS Restaurant transactions were tested along with the DUKPT encryption method
                                                                                                                                                             05/09/05           Yes             05/09/05          Yes         Format Specs,                                                                                                                                                                                                   X                                                                                                                                        for Debit transactions: Debit, Auth Only, Purchase/Capture, Returns, Tip Adjustments, Gift Card: Activate,
                                                                                                          PCCharge                            5.7 x                                                                                                                                                                                                   X   X                                                                   X                                    X   X   X                                                       X   X                           X
                                                         Product Info   Support
                                                                                                                                                                                                                              Multithreaded Asynchronous   Async Dial, TCP/IP     MC, VISA, AMEX, Discover, JCB, FSA                                                                                                                                                                                                                                                                   Deactivate, Purchase & attestation form Settlement PCCharge
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       VeriFone has signed anBalance Inquiry, stating that Processing v5.8.2 continues the adherence to PABP/PA-
Buypass               VeriFone (formerly GO Software)                                                                                                                                                                         ATL102, FSA & HRA
                                                                                                                                                              4/27/09      Yes-see notes        12/02/08          Yes                                                                                                                                                                                                                         X                                                                                                                                        DSS validation for PCCharge v5.8. Transaction Types: Online – Credit Purchase, Credit Merchandise
                                                                                                          PCCharge                            5.8.2                                                                                                                                                                                                       X                   X                   X                           X   X                X                                                                                       X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Return, Credit Authorization Only, Credit Pre-Auth Completion, Reversal, Credit w/Partial Authorization (FSA
Buypass               VeriFone (formerly GO Software)    Product Info   Support                                                                              Attestation                                                      ATL102 v2009-1               Secure Transport       MC, VISA, AMEX, Discover, Debit, EBT, JCB,                                                                                                                                                                                                                                                           VeriFone has signed an attestation form stating that PCCharge v5.9.2 continues the adherence to PABP/PA-
                                                                                                                                                                                Yes             06/13/10          Yes                                                             Diner's                                                                                                                                                     X                                                                                                                                        DSS validation for PCCharge v5.8. Transaction Types: Credit Purchase, Credit Reversal, JCB Purchase,
                                                                                                          PCCharge                            5.9.2             Form                                                                                                                                                                                      X                   X                   X                           X   X                X                                                                               X   X                           X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Diner‘s Purchase, Diner‘s Reversal, Discover with Cash Back, Debit Purchase, Debit Reversal, EBT Food
 North      VPV103    Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC Term 2008-1-             Secure Transport,      V/MC/Amex/Disc/Diners/MC/Diners/CB/JCB/D                                                                                                                                                                                                                                                             Manual Key, Track 2, TeleCheck Chk Guar, Verification Type: Micr #, Visa CPS Qual: Retail, Direct
                                                                                                                                                             03/12/09           Yes             02/26/09          Yes         4a/Enchanced 2008-5a         frame                  ebit(Dukpt)                                                                                                                                                                                                                                                                                          Marketing, E-Commerce, Restaurant, Purchase Card Supp: Level II, Card Code, Card Present, AVS,
                                                                                                          PAYware PC                          1.0.3                                                                                                                                                                                   X   X           X   X           X           X   X                                   X   X               X                                X   X                                                                               X       X       X
                                                         Product Info   Support                                                                                                                                                                            Secure Transport,      EBT, Healthcare-FSA                                                                                                                                                                                                                                                                                  PIN Pad VeriFone Only, Off Line (Add), Credit, Void, Settlement, A/N TID Cpable "Visa", "MasterCard" on
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Auth/Capture, Auth 1000 - VeriFone has signed an attestation form stating that PAYware PC V1.06 continues
 North                Verifone (formerly GO Software)                                                                                                                                                                         EDC Term 2009-1
                                                                                                                                                             06/26/09      Yes-see notes        07/23/08          Yes                                      Frame                                                                                                                                                                                                                                                                                                                       the adherence to PABP/PA-DSS validation for PAYware PC 1.0. Manual key, Track 2, Auth/Capture,
                                                                                                          PAYware PC                          1.0.4                                                                                                                                                                                   X                   X           X           X   X                                   X                   X                                                                                    X       X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Settlement, Front End Software, Visa 62.23
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC Term 2009-1              Secure Transport,      EBT, Healthcare-FSA                                                                                                                                                                                                                                                                                   PIN Pad VeriFone 1000 - VeriFone has signed an attestation form stating that PAYware PC V1.06 continues
                                                                                                                                                             06/26/09      Yes-see notes        07/23/08          Yes
                                                                                                          PAYware PC                          1.0.5                                                                                                        Frame                                                                      X                   X           X           X   X                                   X                   X                                                                                    X       X                                           the adherence to PABP/PA-DSS validation for PAYware PC 1.0. Manual key, Track 2, Auth/Capture,
 North      VPV106    Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC Term 2009-1              Secure Transport,      EBT, Healthcare-FSA                                                                                                                                                                                                                                                                                  Settlement, Front End Software, Visahas signed an attestation form stating that PAYware PC V1.06 continues
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        PIN Pad VeriFone 1000 - VeriFone 62.23
                                                                                                                                                             06/26/09      Yes-see notes        07/23/08          Yes                                      Frame                                                                                                                                                                                                                                                                                                                       the adherence to PABP/PA-DSS validation for PAYware PC 1.0. Manual key, Track 2, Auth/Capture,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Settlement, Front End Software, Visa 62.23
                                                                                                          PAYware PC                          1.0.6                                                                                                                                                                                   X                   X           X           X   X                                   X                   X                                                                                    X       X
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC Term 2009-1              Secure Transport,      EBT, Healthcare-FSA                                                                                                                                                                                                                                                                                   PIN Pad VeriFone 1000 - VeriFone has signed an attestation form stating that PAYware PC V1.06 continues
                                                                                                                                                             06/26/09      Yes-see notes        07/23/08          Yes                                      Frame                                                                                                                                                                                                                                                                                                                       the adherence to PABP/PA-DSS validation for PAYware PC 1.0. Manual key, Track 2, Auth/Capture,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Settlement, Front End Software, Visa 62.23
                                                                                                          PAYware PC                          1.0.7                                                                                                                                                                                   X                   X           X           X   X                                   X                   X                                                                                    X       X
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC Term 2009-1              Secure Transport,      EBT, Healthcare-FSA                                                                                                                                                                                                                                                                                   PIN Pad VeriFone 1000 - VeriFone has signed an attestation form stating that PAYware PC V1.06 continues
                                                                                                                                                             06/26/09      Yes-see notes        07/23/08          Yes
                                                                                                          PAYware PC                          1.1.0                                                                                                        Frame                                                                      X                   X           X           X   X                                   X                   X                                                                                    X       X                                           the adherence to PABP/PA-DSS validation for PAYware PC 1.0. Manual key, Track 2, Auth/Capture,
                                                         Product Info   Support                                                                                                                                                                            Secure Transport,      EBT, Healthcare-FSA                                                                                                                                                                                                                                                                                   PIN Pad VeriFone 1000 - VeriFone 62.23
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Settlement, Front End Software, Visahas signed an attestation form stating that PAYware PC V1.06 continues
 North                Verifone (formerly GO Software)                                                                                                                                                                         EDC Term 2009-1
                                                                                                                                                             06/26/09      Yes-see notes        07/23/08          Yes                                      Frame                                                                                                                                                                                                                                                                                                                       the adherence to PABP/PA-DSS validation for PAYware PC 1.0. Manual key, Track 2, Auth/Capture,
                                                                                                          PAYware PC                          1.1.1                                                                                                                                                                                   X                   X           X           X   X                                   X                   X                                                                                    X       X
                                                         Product Info   Support                                                                                                                                                                            Secure Transport,      EBT, Healthcare-FSA                                                                                                                                                                                                                                                                                   PIN Pad VeriFone 1000 - VeriFone 62.23
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Settlement, Front End Software, Visahas signed an attestation form stating that PAYware PC V1.06 continues
 North                Verifone (formerly GO Software)                                                                                                                                                                         EDC Term 2009-1
                                                                                                                                                             06/26/09      Yes-see notes        07/23/08          Yes                                      Frame                                                                                                                                                                                                                                                                                                                       the adherence to PABP/PA-DSS validation for PAYware PC 1.0. Manual key, Track 2, Auth/Capture,
                                                                                                          PAYware PC                          1.1.2                                                                                                                                                                                   X                   X           X           X   X                                   X                   X                                                                                    X       X
                                                         Product Info   Support                                                                                                                                                                            Secure Transport,      EBT, Healthcare-FSA                                                                                                                                                                                                                                                                                   PIN Pad VeriFone 1000 - VeriFone 62.23
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Settlement, Front End Software, Visahas signed an attestation form stating that PAYware PC V1.06 continues
 North                Verifone (formerly GO Software)                                                     PAYware PC                          1.2.1           06/26/09     Yes-see notes        10/30/10          Yes         EDC Term 2009-1                                                                                         X                   X           X           X   X                                   X                   X                                                                                    X       X
 North      VPV315    Verifone (formerly GO Software)    Product Info   Support                           PAYware Transact                    3.1.5           06/26/09     Yes-see notes        09/23/08          Yes         EDC Term 2009-1              Frame Transport,
                                                                                                                                                                                                                                                           Secure                 EBT, Healthcare-FSA                                                     X           X           X   X                                   X                   X                                                                                    X       X                                           the adherence to PABP/PA-DSS validation for PAYware PC 1.0. Manual key, Track 2, Auth/Capture,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        PIN Pad VeriFone 1000 - VeriFone has signed an attestation form stating that PAYware Transact 3.1.5
 North                Verifone (formerly GO Software)    Product Info   Support                                                                              Attestation                                                                                   Frame                                                                                                                                                                                                                                                                                                                       continues the adherence to PABP/PA-DSS validation for PAYware Transact v3.1. Manual key, Track 2,
                                                                                                                                                                                Yes             12/10/10          Yes
                                                                                                          PAYware Transact                     3.2.2            Form                                                                                                                                                                                                                                                      X
 North                Verifone (formerly GO Software)    Product Info   Support                           PAYware Transact                     3.2.3         Attestation        Yes             12/10/10          Yes                                                                                                                                                                                                     X
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                 Form
                                                                                                                                                              09/24/08          Yes             05/09/05          Yes         EDC Term 2008.4a             Dial AT&T, Dial MCI,   V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                Track 2, Manual Key,Visa CPS Qual for Restaurant & Direct Marketing, A/N TID Capable, Auth/Capture, Auth
                                                                                                          PCCharge                          5.7.1iSP9                                                                                                                                                                                                     X           X           X   X                                   X   X               X                                    X                                                                                       X
 North                Verifone (formerly GO Software)    Product Info   Support                                                                              09/24/08           Yes             05/09/05          Yes         EDC Term 2008.4a             Secure Transport
                                                                                                                                                                                                                                                           Dial AT&T, Dial MCI,   V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                Only, OffManual Key,Visa CPS Qual for Restaurant & Direct Marketing,FrontTID Capable, Auth/Capture, Auth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Track 2, Line (add), Credit, Void, Settlement, MasterCard on Receipts, A/N End Software, MICR Reader
                                                                                                          PCCharge                             5.7                                                                                                                                                                                                        X           X           X   X                                   X   X               X                                    X                                                                                       X
 North                Verifone (formerly GO Software)    Product Info   Support                                                                              07/13/07           Yes             05/09/05          Yes         EDC v 2007.2                 Secure Transport
                                                                                                                                                                                                                                                           Dial & Secure                                                                                                                                                                                                                                                                                                               Only, Off Line (add), Credit, Void, Settlement, MasterCard on Receipts, Front End Software, MICR Reader
                                                                                                          PCCharge                         5.7.1 I SP8                                                                                                                                                                                    X               X                       X   X                                   X   X               X
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC v 2006                   Transport
                                                                                                                                                                                                                                                           Dial                   Visa, MC, Amex, Discover (including all new
                                                                                                                                                             10/12/06           Yes             05/09/05          Yes
                                                                                                          PCCharge                          5.7.1 SP5                                                                                                                             Bins), Diner's                                      X   X               X                       X   X                                   X                   X                                    X                                                                                       X
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                                            Dial & Secure          V/MC36/38/Amex/Discover/JCB                                                                                                                                                                                                                                                                          Using EDC Terminal v 10.1 for authorizations Using EDC Enhanced v 4.1 for settlement
                                                                                                                                                             02/01/06           Yes             05/09/05          Yes                                      Transport
                                                                                                          PCCharge                            5.7.1                                                                                                                                                                                   X   X               X                       X   X                                   X                                                        X                                                                               X       X       X
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC Term 2008.4a             Dial AT&T, Dial MCI,   V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                Track 2, Manual Key,Visa CPS Qual for Retail, E-Commerce & Direct Marketing, A/N TID Capable,
                                                                                                                                                             09/24/08           Yes             09/30/08          Yes                                      Secure Transport                                                                                                                                                                                                                                                                                                            Auth/Capture, Auth Only, Off Line (add), Credit, Void, Settlement, MasterCard on Receipts, Front End
                                                                                                          PCCharge                             5.8                                                                                                                                                                                    X   X           X   X           X           X   X                                   X   X               X                                    X                                                                                       X       X   Software
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC Term 2008.4a             Dial AT&T, Dial MCI,   V/MC, Healthcare-FSA                                                                                                                                                                                                                                                                                 VeriFone has signed an attestation form stating that PCCharge v5.8.1 continues the adherence to PABP/PA-
                                                                                                                                                             01/22/09      Yes-see notes        12/02/08          Yes                                      Secure Transport                                                                                                                                                                                                                                                                                                            DSS validation for PCCharge v5.8. Manual Key, Track 2, Auth/Capture, Settlement, A/N TID Capable,
                                                                                                          PCCharge                            5.8.1                                                                                                                                                                                   X   X               X           X           X   X                                   X                   X                                                                                            X                               X       X   MasterCard on receipts, Front End Software
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC Term 2008.4a             Dial AT&T, Dial MCI,   V/MC/AMEX/Disc/Diners/MC, Diners/CB,                                                                                                                                                                                                                                                                 VeriFone has signed an attestation form stating that PCCharge v5.8.2 continues the adherence to PABP/PA-
                                                                                                                                                             06/17/09      Yes-see notes        12/02/08          Yes                                      Secure Transport       JCB, EBT - Pre-paid: V/MC/Amex/Discover                                                                                                                                                                                                                                                              DSS validation for PCCharge v5.8. Manual Key, Track 2, Visa CPS Qual: Direct Marketing, E-Commerce,
                                                                                                          PCCharge                            5.8.2                                                                                                                                                                                   X   X           X   X           X           X   X   X                       X       X   X       X       X                                    X                                               X       X                       X       X       X   Restaurant, Card Code, Card Present, AVS, Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement,
                                                         Product Info   Support                                                                                                                                                                            Dial AT&T, Dial MCI,   V/MC/AMEX/Disc/Diners/MC, Diners/CB,                                                                                                                                                                                                                                                                 VeriFoneCapable, "Visa", "MC" on receipts, Front End Software, Peripherals: MICRadherence to PABP/PA-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       A/N TID has signed an attestation form stating that PCCharge v5.8.3 continues the Reader, AMEX CAPN,
 North                Verifone (formerly GO Software)                                                                                                                                                                         EDC Term 2008.4a
                                                                                                                                                             02/01/10           Yes             12/02/08          Yes                                      Secure Transport       JCB, EBT - Pre-paid: V/MC/Amex/Discover                                                                                                                                                                                                                                                              DSS validation for PCCharge v5.8. Manual Key, Track 2, Visa CPS Qual: Direct Marketing, E-Commerce,
                                                                                                          PCCharge                            5.8.3                                                                                                                                                                                       X           X   X           X           X   X   X                       X       X   X       X       X                                    X                                               X       X                       X       X       X   Restaurant, Card Code, Card Present, AVS, Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement,
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC Term 2008.4a             Dial AT&T, Dial MCI,   V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                Track 2, Manual Key,Visa "MC"Qual for Retail, E-Commerce & Direct Marketing, A/N TID Capable, CAPN,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       A/N TID Capable, "Visa", CPS on receipts, Front End Software, Peripherals: MICR Reader, AMEX
                                                                                                                                                             Attestation
                                                                                                                                                                                Yes             09/30/08          Yes                                      Secure Transport                                                                                                                                                                                                                                                                                                            Auth/Capture, Auth Only, Off Line (add), Credit, Void, Settlement, MasterCard on Receipts, Front End
                                                                                                                                                                Form
                                                                                                          PCCharge                            5.9.0                                                                                                                                                                                   X   X           X   X           X           X   X   X                       X       X   X       X       X                                    X                                                                           X   X       X       X   Software
 North      CRVPC9    Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC Term 2008.4a             Dial AT&T, Dial MCI,   V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                Track 2, Manual Key,Visa CPS Qual for Retail, E-Commerce & Direct Marketing, A/N TID Capable,
                                                                                                                                                             Attestation
                                                                                                                                                                                Yes             07/29/10          Yes                                      Secure Transport                                                                                                                                                                                                                                                                                                            Auth/Capture, Auth Only, Off Line (add), Credit, Void, Settlement, MasterCard on Receipts, Front End
                                                                                                                                                                Form
                                                                                                          PCCharge                            5.9.1                                                                                                                                                                                   X   X           X   X           X           X   X   X                       X       X   X       X       X                                    X                                                                           X   X       X       X   Software
 North      JRP137    Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC Term 2008.4a             Dial AT&T, Dial MCI,   V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                Track 2, Manual Key,Visa CPS Qual for Retail, E-Commerce & Direct Marketing, A/N TID Capable,
                                                                                                                                                             Attestation                                                                                   Secure Transport                                                                                                                                                                                                                                                                                                            Auth/Capture, Auth Only, Off Line (add), Credit, Void, Settlement, MasterCard on Receipts, Front End
                                                                                                                                                                                Yes             07/29/10          Yes
                                                                                                                                                                Form                                                                                                                                                                                                                                                                                                                                                                                                                   Software
                                                                                                          PCCharge                            5.9.2                                                                                                                                                                                   X   X           X   X           X           X   X   X                       X       X   X       X       X                                    X                                                                           X   X       X       X
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC Term 2008.4a             Dial AT&T, Dial MCI,   V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                Track 2, Manual Key,Visa CPS Qual for Retail, E-Commerce & Direct Marketing, A/N TID Capable,
                                                                                                                                                             Attestation                                                                                   Secure Transport                                                                                                                                                                                                                                                                                                            Auth/Capture, Auth Only, Off Line (add), Credit, Void, Settlement, MasterCard on Receipts, Front End
                                                                                                                                                                                Yes             07/29/10          Yes
                                                                                                                                                                Form                                                                                                                                                                                                                                                                                                                                                                                                                   Software
                                                                                                          PCCharge                            5.9.3                                                                                                                                                                                   X   X           X   X           X           X   X   X                       X       X   X       X       X                                    X                                                                           X   X       X       X
 North      VPPV31    Verifone (formerly GO Software)    Product Info   Support                           PIM V2.1 in Payware Transact        3.10           08/29/08           Yes             09/15/08                      EDC Term                     Secure Transport,      V/MC/Amex/Disc/Diners-MC & CB/JCB,                                  X   X                       X   X                                   X                   X                                X
 North      VRVB91    Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               EDC v 2007.2                 Frame TCP/IP
                                                                                                                                                                                                                                                           Frame                  Manual Key Auth Capability, TC
                                                                                                                                                                                                                                                                                  Visa, MC, MC'36', Amex, Discover'6011',                                                                                                                                                                                                                                                              Not required to complete AMEX CAPN & Visa 62.23 testing (matching completed by FD for auth & settle)
                                                                                                                                                             08/21/07           Yes             02/15/05
                                                                                                          RiTA                                 3.0                                                                                                                                Discover'65'                                        X                                           X   X               X                   X                   X        X                                                                                       X       X                   X       X
 North      VRVB91    Verifone (formerly GO Software)    Product Info   Support                           RiTA                                 3.0           08/21/07           Yes             02/15/05                      EDC v 2007.2                 Frame TCP/IP           Visa, MC, MC'36', Amex, Discover'6011',             X   X                                       X   X               X                   X                   X        X                                                                                       X       X                   X       X   Not required to complete AMEX CAPN & Visa 62.23 testing (matching completed by FD for auth & settle)
 North      VRVB91    Verifone (formerly GO Software)    Product Info   Support                                                                              08/21/07           Yes             02/15/05                      EDC v 2007.2                 Frame TCP/IP           Discover'65'
                                                                                                                                                                                                                                                                                  Visa, MC, MC'36', Amex, Discover'6011',                                                                                                                                                                                                                                                              Not required to complete AMEX CAPN & Visa 62.23 testing (matching completed by FD for auth & settle)
                                                                                                          RiTA                                 3.0                                                                                                                                                                                                        X                       X   X                                   X                   X                                                                                                                            X
 North                Verifone (formerly GO Software)    Product Info   Support                           RiTA                                3.0.2          12/01/05           Yes             02/15/05                      EDC v 10.1                   Dial over Frame        Discover'65'
                                                                                                                                                                                                                                                                                  V/MC/MC-Diners '36'/Amex/Disc/JCB                                       X                                                               X                   X                                                                                                                            X           Tested with AVS and Table 14
 North                Verifone (formerly GO Software)    Product Info   Support                           RiTA                                3.0.1          09/20/05           Yes             02/15/05                      EDC 8.9/ Enh 3.8             Dial over Frame        V/MC/Amex/Disc/DC/JCB                                   X               X                                                               X                   X                                                                                                X                   X       X       X   Using EDC Terminal v 8.9 for authorizations Using EDC Enhanced v 3.8 for settlement
 Omaha      VPW V10   Verifone (formerly GO Software)    Product Info   Support                                                                               11/07/08           Yes             09/15/08          Yes        ETC+                         Dial & Secure Transport Visa/MC/AMEX/Discover/DC/JCB                                                                                                                                                                                                                                                                        Credit Card: Auth, Ticket, Sale, Returns, Voids for Sales, Returns & Tickets, Debit Card Sale & Returns,
                                                                                                          Payware PC                            1.0                                                                                                                                                                                   X   X           X   X                                                               X                   X                                                                                    X                                       X
 Omaha                Verifone (formerly GO Software)    Product Info   Support                                                                               10/22/04           Yes             05/09/05          Yes        IP                                                                                                                                                                                                                                                                                                                                                       Close Batch-Credit & Debit, Retail: Invoice #, Operator ID, Mail Phone Order/ECI, Tax Amt,CVV2, Order #,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Windows 9X or higher
                                                                                                          PCCharge                             5.7.1                                                                                                                                                                                                      X                                                               X                   X                                                                                                                            X
 South                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                               NB. 6.13                     Secure Transport       Visa, MC, Amex, Discover (New Bin Ranges),                                                                                                                                                                                                                                                           Track 2, manually key entered trans., supports with & w/out tip
                                                                                                                                                                                                                                                                                  Diner's Int'l, JCB
                                                                                                                                                             06/01/07           Yes             05/09/05           Yes

                                                                                                          PCCharge                         5.7.1 I SP8                                                                                                                                                                                X               X                                                                       X               X                                    X                                                                                       X       X
 South                Verifone (formerly GO Software)    Product Info   Support                           PCCharge                          5.7.1 I SP8       06/01/07          Yes             05/09/05           Yes        NB. 6.13                     Secure Transport       Visa, MC, Amex, Discover (New Bin Ranges),                              X                                                                   X               X                                    X                                                                                       X       X   Track 2, manually key entered trans.
 South                Verifone (formerly GO Software)    Product Info   Support                                                                               06/01/07          Yes             05/09/05           Yes        NB. 6.13                     Secure Transport       Diner's Int'l, JCBDiscover (New Bin Ranges),
                                                                                                                                                                                                                                                                                  Visa, MC, Amex,                                                                                                                                                                                                                                                                                      manually key entered trans.
                                                                                                          PCCharge                          5.7.1 I SP8                                                                                                                                                                                   X                                                                                   X               X                                    X                                                           X                           X       X
 South                Verifone (formerly GO Software)    Product Info   Support                                                                               05/31/07          Yes             05/09/05           Yes        NB. 6.13                     Dial                   Diner's Int'l, JCBDiscover (New Bin Ranges),
                                                                                                                                                                                                                                                                                  Visa, MC, Amex,                                                                                                                                                                                                                                                                                      Track 2, manually key entered trans., supports with & w/out tip
                                                                                                          PCCharge                          5.7.1 I SP8                                                                                                                                                                                               X                                                                       X               X                                    X                                                                                       X       X
 South                Verifone (formerly GO Software)    Product Info   Support                                                                               05/24/07          Yes             05/09/05           Yes        NB. 6.13                     Dial                   Diner's Int'l, JCB
                                                                                                                                                                                                                                                                                  Visa, MC, Amex, Discover (New Bin Ranges),                                                                                                                                                                                                                                                           Manual Key
                                                                                                          PCCharge                          5.7.1 I SP8                                                                                                                                                                                   X                                                                                   X               X                                    X                                                           X                           X       X
 South                Verifone (formerly GO Software)    Product Info   Support                           PCCharge                          5.7.1 I SP8       05/24/07          Yes             05/09/05           Yes        NB. 6.13                     Dial                   Diner's, JCB
                                                                                                                                                                                                                                                                                  Visa, MC, Amex, Discover (New Bin Ranges),                              X                                                                   X               X                                    X                                                                                       X       X   Manual Key, Track 2
 South                Verifone (formerly GO Software)    Product Info   Support                           PCCharge                             5.7.x          09/22/05          Yes             05/09/05           Yes        DB.                          Dial & TCP/IP          Debit JCB
                                                                                                                                                                                                                                                                                  Diner's,                                                                X                                                                   X                                                                                                                                    X                   Supports sales and sale reversal for timeout. Auto close only - VeriFone PINpad 1000SE
 South      VRVB91    Verifone (formerly GO Software)    Product Info   Support                                                                               09/24/04           Yes             02/15/05                     RM3 13.1 Dom 9.7             LL Frame TCP/IP        V/MC/Amex/Disc                                                                                                                              X                                                                                                                                                        Certified for Restaurant & Charge Descriptors
                                                                                                          RiTA                                  3.00                                                                                                                                                                                      X           X   X                                                                                                                        X   X                                                                                   X
 South      VRVB91    Verifone (formerly GO Software)    Product Info   Support                                                                               11/10/03           Yes             02/15/05                     DB.                          LL Frame TCP/IP        Debit                                                                                                                                       X                                                                                                                                                        Recertified for debit (DUKPT)
                                                                                                          RiTA                                 3.00                                                                                                                                                                                   X                   X                                                                                                                                                                                                        X
 South      VRVB91    Verifone (formerly GO Software)    Product Info   Support                                                                               08/14/03           Yes             02/15/05                     RM3 / FTP                    LL Frame TCP/IP        V/MC/Amex/Disc                                                                                                                              X                                                                                                                                                        Recertified for Pcard II & III for FTP Settlement
                                                                                                          RiTA                                 3.00                                                                                                                                                                                       X               X                                                                                                                        X   X                                                                                   X
Nashville             Verifone (formerly GO Software)    Product Info   Support                           PCCharge                         5.7.1 I SP8       07/13/07           Yes             05/09/05          Yes         VP Term v 2006.2             Dial & Secure                                                              X   X               X                       X   X                                   X   X               X
Nashville             Verifone (formerly GO Software)    Product Info   Support                                                                              10/04/07           Yes             02/15/05                      DL Host v 2007.1             Transport
                                                                                                                                                                                                                                                           Frame TCP/IP           Visa, MC, MC 36, Amex, Discover '6011',                                                                                                                                                                                                                                                              Not required to complete AMEX CAPN & Visa 62.23 testing (matching completed by FD for auth & settle)
                                                                                                          RiTa                                 3.0                                                                                                                                                                                    X                           X               X   X       X                           X                    X                                                                                               X       X                   X       X
Nashville             Verifone (formerly GO Software)    Product Info   Support                                                                              08/23/07           Yes             02/15/05                      DL Host v 2007.1            Frame TCP/IP            Discover '65', JCBAmex, Discover '6011',
                                                                                                                                                                                                                                                                                  Visa, MC, MC 36,                                                                                                                                                                                                                                                                                     Not required to complete AMEX CAPN & Visa 62.23 testing (matching completed by FD for auth & settle)
                                                                                                          RiTa                                 3.0                                                                                                                                                                                    X   X                                       X   X                                   X                    X                                                                                               X       X                   X       X
Nashville             Verifone (formerly GO Software)    Product Info   Support                                                                              07/03/07           Yes             02/15/05                      DL Host v 2007.1            Frame TCP/IP            Discover '65' 36, Amex, Discover '6011',
                                                                                                                                                                                                                                                                                  Visa, MC, MC
                                                                                                          RiTa                                 3.0                                                                                                                                                                                                    X   X                       X   X                                   X                    X                   X                                                                                                       X
 North                Verotech                                                                                                                               03/31/10           Yes                                           EDC Terminal 2009-2         Dial & Secure           Discover '65', JCB
                                                                                                                                                                                                                                                                                  Visa, MC, Amex, Discover,Diners,JCB, Debit-                                                                                                                                                                                                                                                          Verotech supports partial reversals for open tabls in rest.
                                                                                                          VeroTech POS Server                  4.0                                                                                                                                                                                                X   X               X           X   X           X   X       X   X       X   X   X            X                                                                                                           X               X
Buypass     XPV452    Xpient Solutions                   Product Info   Support                           Credit Card Application             4.5.2           10/2/09      Yes-see notes          6/1/09                      ATL102 (Term Type IE)       Transport
                                                                                                                                                                                                                                                          Secure Transport        3DES
                                                                                                                                                                                                                                                                                  MC, VISA, AMEX, Discover, Diners, JCB                                   X                                                                   X               X                    X                                                                                           X   X                   Xpient has signed an attestation form stating that Credit Card Application (TPEBPASS v4.5.2) continues the
                                                                                                          (TPEBPASS)                                                       Yes-see notes         12/02/08                                                                                                                                                                                                                                                                                                                                                                              Xpient has signed an attestation form stating that Card Card Application (TPEBPASS v4.00.99) continues
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       adherence to PABP/PA-DSS validation for Credit CreditApplication v4.5. Transactions verified as Swipe, the
Buypass     XPV400    Xpient Solutions                   Product Info   Support                           Credit Card Application             4.00.99        04/13/09                                                         ATL102                      Secure Transport SSL    MC, VISA, AMEX, Discover, Diners                                        X                                                                   X               X                                                                                                                    X
Buypass     XPIV40    Xpient Solutions                   Product Info   Support                           (TPEBPASS)
                                                                                                          Credit Card Application                                          Yes-see notes        12/02/08                      Asynchronous (Term Type IE) & Multi-thread dial
                                                                                                                                                                                                                                                          Dial and Dialup IP      MC, VISA, AMEX, Discover, Diners, Carte                                                                                                                     X                                                                                                                                        adherence to PABP/PA-DSS validation for Credit Card Application v4.0. continues a Retail industry cert with
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Xpient has signed an attestation form stating that TPE_FDMS v4.00.15 This was the adherence to PABP/PA-
                                                                                                                                            v 4.00.15                                                                                                                                                                                                 X   X                                                                   X                                    X
Nashville   XPV451    Xpient Solutions                   Product Info   Support                           (TPEBPASS)
                                                                                                          Credit Card Application                            11/13/09      Yes-see notes        12/20/08                      ISO 8583 G;lobal 2009.2     Frame TCP/IP            Blanche and JCB
                                                                                                                                                                                                                                                                                  V/MC/Amex/Discover/JCB, Pre-Paid,                                                                                                                                                                                                                                                                    DSS validation for an attestation form stating that TPE_FDMS v4.5.1 continues the adherence Credit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Xpient has signed Credit Card Application v4.0. Credit Purchase, Credit Merchandise Return,to PABP/PA-
                                                                                                                                               4.5.1                                                                                                                                                                                              X   X                               X   X                   X   X       X   X       X       X                X   X
 North      XPV451    Xpient Solutions                   Product Info   Support                           (TPE_Nashville)
                                                                                                          Credit Card Application                            11/19/09      Yes-see notes        12/02/08                      EDC Term 2009-1             Dial & Secure           Contactless
                                                                                                                                                                                                                                                                                  V/MC/Amex/Disc/Diners Discover/JCB,                                                                                                                                                                                                                                                                  Xpient has signed Credit Card Application v4.5. Credit Card Reversals: Yes (Full Reversals & Time-out
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       DSS validation for an attestation form stating that TPE_FDMS v4.5.1 continues the adherence to PABP/PA-
                                                                                                                                               4.5.1                                                                                                                                                                                                  X               X               X                       X           X   X               X                X                                                                                               X
 North                Xpient Solutions                   Product Info   Support                           (TPE_FDMS)
                                                                                                          Credit Card Application               4.0          02/08/07           Yes             12/02/08                      EDC v 10.1                  Transport
                                                                                                                                                                                                                                                          Dial                    Debit(3ds)
                                                                                                                                                                                                                                                                                  none indicated                                                                                  X   X                                   X                   X                                                                                                                    X                   DSS validation for Credit Card Application v4.5. Manual Key, Track 2, Visa CPS Qual: Restaurant, Xtn Types:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Track 2, successfully tested for debit reversals
 North                Xpient Solutions                   Product Info   Support                           (TPE_FDMS)
                                                                                                          Credit Card Application           4.00.108         02/25/09      Yes-see notes        12/02/08                      EDC v2008.5a                RISC 6000, Frame        V/MC/Amex/Disc/MasterCard 36/JCB/Debit/Pre-                         X               X           X   X                                   X   X               X                                                                                                                    X                   Xpient has signed an attestation form stating that TPE_FDMS v4.00.108 continues the adherence to PABP/PA-
 North                Xpient Solutions                   Product Info   Support                           (TPE_FDMS)
                                                                                                          Credit Card Application                            10/30/08      Yes-see notes        12/02/08                      EDC Term v2008.4a           Dial & TCPIP
                                                                                                                                                                                                                                                          Relay, Secure           Paid Cards
                                                                                                                                                                                                                                                                                  V/MC/Amex/Disc/Diners-MC & CB/JCB,                                                                                                                                                                                                                                                                   DSS validation for Credit Card Application v4.0. Authorization & Settlement: Auth Transactions: Auth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Xpient has signed an attestation form stating that TPE_FDMS v4.00.96 continues the adherence to PABP/PA-
                                                                                                                                             4.00.96                                                                                                                                                                                              X                   X           X   X                                   X   X               X                                                                                                                X
                                                                                                          (TPE_FDMS)                                                                                                                                      Transport               Debit(3ds)                                                                                                                                                                                                                                                                                           DSS validation for Credit Card Application v4.0. Auth/Capture, Void, Settlement, PIN Pad Brand:i3070
           Global Partner Management-VAR Engagement
      VAR Name          Discovery Call Date   Potential Platform    Sent to Cert Date


5th Gear                      5/3/11




911 Software                  5/17/11                South               5/18/11




Agilysys                        n/a                  South               5/4/11




Allure Global                   n/a                  North               4/25/11




AM PM Systems Arizona         6/7/11           North or Nashville



Amber Systems
                                                North or Nash
Technologies
                              7/21/11


AuthPayX-Parrallel            7/6/11               Buypass               7/6/11



BTS software
                              6/27/11              Nashville             6/28/11
(Brownstone)



Cashier Live                  6/3/11                 North               8/15/11




CCG-FM                        8/11/11              Compass




Centaman/AMF                  6/8/11               Nashville
Clarity Commerce          5/3/11     Buypass



CNG Fuel Focus -
Roseman Engineering       4/27/11    Buypass
LTD



Contact Solutions, Inc.   5/13/11    Buypass




Data Business Systems       n/a     Trans Armor   6/23/11




Data Business Systems                  North      7/5/11




Datapark                  8/2/11     Nashville




Direct North              7/27/11    Nashville




DMS Systems Corp          8/1/11     Nashville




Entire One, Inc.          3/31/11     Omaha




Exatouch                    n/a      Buypass      4/20/11




Elavon                      n/a      Nashville    8/2/11




FasTab                    4/6/11       North




Federal ADP                            North      6/28/11
Freedom Data Systems      4/11/11       Buypass          6/22/11




Gravity Works Design      7/6/11




Hana Micron America                     Nashville
                          7/21/11


Hero Home POS             5/25/11         North          6/20/11




HotSauce Technologies     7/29/11       Nashville




Hybrid-Benseron           5/11/11       Nashville        6/29/11




InfoTouch                 6/6/11    North or Buypass




IQ Reseller               7/5/11          North          7/15/11




Jack Russel Apps          7/10/11       Nashville        7/12/11




Jardogs, LLC                n/a         Nashville         5/4/11




JR Systems Enterprises    6/1/11    North or Nashville




Kaupay LLC                7/29/11       Nashville        8/3/2011




KIS Sofware - Microsale     n/a           North          8/1/2011
Kreateck/KreaPOS              7/13/11       North




L1 Technologies               6/27/11       North




Line Monkey                   7/15/11




LOC Software                  5/2/11        South        5/11/11




Mainstreet Softworks          5/18/11    North or Nash   5/18/11




Midax, Inc.                   7/13/11      Nashville     7/19/11




Multiforce                    5/13/11      Buypass       6/22/11




Multi Systems Inc. (MSI)        n/a         South        8/8/11




National Soft                7/15/2011     Nashville




North American Solutions      5/18/11      Nashville     5/20/11




Northwest Territorial Mint    7/26/11       North




On The Point Software           n/a         North        4/25/11




Open My Tab                   3/31/11       North        7/7/11
Order Counter                     5/4/11       North        5/17/11




Payment Loop                      6/20/11




Pc Doodle                         6/7/11    North or Nash




POSiTrack                         8/12/11   North or Nash   8/12/11




Precida                           6/8/11      Nashville     7/13/11



Princeton Payment
                                  7/19/11   North or Nash
Solutions



Quality in Motion                 6/30/11      North




Quick Order                       6/22/11




Red Maple                         6/8/11      Nashville      8/8/11




Retail Realm Distribution, Inc.   7/8/11      Nashville




RTP, LLC                          6/14/11      North



RTS - Ready Theatre
                                  7/1/11       North
Sytems



SAP                                 n/a       Buypass       8/1/2011
Silverware                     7/5/11        Nashville        6/21/11




Starrli-First Pay Solutions    7/5/11        Nashville        7/5/11




Systime                        8/1/11        Nashville        8/4/11




Tar Heel                      8/1/2011         North




Tender Retail                                  North          7/8/11




Triangle Micro Systems          n/a          Buypass          4/20/11




Verifone                      6/23/11          South



VeriFone PAYware PC
                                n/a          Nashville        7/13/11
1.2.2


VeriFone PAYware
                                n/a          Nashville        7/13/11
Transact 3.2.4



VS COM                                         North          7/5/11




Wand                          8/12/11    North or Nashville




World Bankcard Services       4/26/11         Omaha           5/5/11




XS-POS                         6/1/11        Buypass
                                  Terminal Model/Series




                                                                  Application Name




                                                                                                      Restaurant
 Platform




               Vendor




                                                                                     Class



                                                                                             Retail
Omaha       Hypercom        M-4100 Blade                   SPOS 032 V 1.0.25         B+      X         X


Omaha       Hypercom      T7 Plus, T7 Series              SPOS 08 or SPOS 09         B+      X         X


Omaha       Ingenico         5100, Aqua                   U32 IngePay V3.03          B+       X        X

Omaha       Ingenico            7780                      U32 IngePay V3.03          B+       X        X

Omaha       VeriFone         8000 /8020                        Apriva 7+             B+      X         X

Omaha       VeriFone         Nurit 8320IP                      Apriva 7+             B+      X         X

Omaha       VeriFone         Nurit 8100IP                      Apriva 7+             B+      X         X

Omaha       VeriFone         Omni-3740                        UEFO300K               B+      X         X

Omaha       VeriFone         Omni-3750                        UEFO300K               B+      X         X

Omaha       VeriFone           VX610                       SEAP300 / Apriva          B       X         X

Omaha       VeriFone           VX670                       SEAP300 / Apriva          B       X         X

Omaha       VeriFone         VX610 (Dial)                      SEFO300               B+      X         X

Omaha       VeriFone    Omni 3740 / Omni 3750                  SEFO320               B+       X        X

Omaha       VeriFone    Vx510LE (Omni 3730LE)                  SEFO320               B+       X        X

Omaha       VeriFone      Vx510 (Omni 3730)                    SEFO320               B+       X        X

Omaha       VeriFone     Vx510DC / Vx570DC                     SEFO320               B+       X        X

Omaha       VeriFone            Vx570                          SEFO320               B+       X        X
Omaha        VeriFone             Vx670                     SEFO320                B    X   X

Omaha        VeriFone             Vx520                     XEFO400                B    X   X

Omaha        ExaDigm              XD2000             Omaha H.F. 06062903.20        B+   X   X

Omaha        ExaDigm              XD1000             Omaha H.F. 06062903.20        B+   X   X

Omaha        ExaDigm              XD2100                 OMH-Raisin SPE            B    X   X

Omaha      Blue Bamboo              H50                   FDMSlet V. 1.0           B    X   X

Omaha       Hypercom              T-4100                 SPOS 032 V 3.0            B+   X   X

Omaha       Hypercom              T-4205                 SPOS 032 V 3.0            B+   X   X

Omaha       Hypercom           T-4210/4220               SPOS 032 V 3.0            B+   X   X

Omaha       Hypercom              T-4230                 SPOS 032 V 3.0            B    X   X

Omaha       Hypercom              M-4230                 SPOS 032 V 3.0            B    X   X

Omaha     VeriFone/Nurit     Nurit 8320-02 Lite                4.92                B+   X   X

Omaha     VeriFone/Nurit       Nurit 8320-11                   4.92                B    X   X

Omaha     VeriFone/Nurit       Nurit 8400-11                   4.92                B    X   X

Omaha     VeriFone/Nurit     Nurit 8320-02 Lite                4.92                B    X   X

Omaha     VeriFone/Nurit      Nurit 8320-43                    4.92                B    X   X

Omaha     VeriFone/Nurit      Nurit 8100-11                    4.92                B+   X   X

Omaha    American Express    Hypercom T4210              AMEXRR v. 1.0             B    X   X

Omaha    American Express    Hypercom M4230              AMEXRR v. 1.0                  X   X




Apriva      AprivaPay       iPhones & Androids    AprivaPay for iPhone & Android   B    X

Apriva         PAX                  S90                      1.00.001              B    X

Apriva       ExaDigm              XD2000                    60101102               B    X   X

Apriva       ExaDigm              XD2100                     8001045               B    X
Apriva   Hypercom                 M4100                   ATPOS 2.0.2     B   X   X


Apriva   Hypercom                 M4230                  SPOS32 2.3.20    B   X   X


Apriva   Hypercom                 M4100                   ATPOS 2.0.1     B   X   X


Apriva   Hypercom                 M4220                   ATPOS 2.0.1     B   X   X

Apriva   Ingenico                 i7910                     APR113        B   X   X

Apriva   Verifone                 VX510                    SEAP300Z       B   X   X


Apriva   Verifone                 Vx570                    SEAP300Z       B   X   X


Apriva   Verifone                 Vx610                    SEAP300Z       B   X   X


Apriva   Verifone                 Vx670                    SEAP300Z       B   X   X


Apriva   Verifone              Nurit 8010S               4.03D on 12.10   B   X   X


Apriva   Verifone                                         4.03 on 12.10   B   X   X


Apriva   Verifone               Nurit 8400               4.03D on 12.10   B   X   X



Apriva     WAY               MTT 15xx Series                              B   X


Apriva     WAY                  MTT 5000                                  B   X



North    Hypercom           T-4205/4210 (DIAL)           SPOS 032 V 3.1   B   X   X
North    Hypercom     T-4100, T-4220/4230 (IP & DIAL)    SPOS 032 V 3.1   B   X   X
                    M-4220/4230 & M-4100 IP, with dock
North    Hypercom                                        SPOS 032 V 3.1   B   X   X
                              station to DIAL
 North           WAY                    MTT 15xx Series                                    B   X


 North           WAY                         MTT 5000                                      B   X


 South         Hypercom                        T-4100                     SPOS 032 V 1.4   B   X   X
 South         Hypercom                    T-4210/4220                    SPOS 032 V 2.0   B   X   X


 South         Hypercom        T4205/T4220/T4230/M4230/M4240               SPOS32 v 1.8    B   X   X


 South      American Express            Hypercom T4210                    SPOS32 v2.3.23   B       X

 South      American Express           Hypercom T4210                     AMEXRR v. 1.1    B   X   X
 South      American Express           Hypercom T4220                     AMEXRR v. 1.1    B   X   X
 South      American Express           Hypercom M4230                     AMEXRR v. 1.1    B   X   X



Nashville      Hypercom                    T-4210/4220                    SPOS 032 V 2.3   B   X   X

Nashville      Hypercom                        T-4100                     SPOS 032 V 2.3   B   X   X

Nashville      Hypercom                        T-4205                     SPOS 032 V 2.3   B   X   X

Nashville      Hypercom                        T-4230                     SPOS 032 V 2.3   B   X   X

Nashville      Hypercom                        M-4230                     SPOS 032 V 2.3   B   X   X

Nashville      Hypercom                     T-4210 Dial                    SPOS32 3.1      B   X   X
                                  (Vendor ID =36_Product ID = 903602)

Nashville      Hypercom                     T-4205 Dial                    SPOS32 3.1      B   X   X
                                  (Vendor ID =36_Product ID = 903602)

Nashville      Hypercom                   T-4220 IP/Dial                   SPOS32 3.1      B   X   X
                                  (Vendor ID = 36_ Product ID = 903601)

Nashville      Hypercom                T-4230 GPRS/Dial                    SPOS32 3.1      B   X   X
                                  (Vendor ID = 36_ Product ID = 903601)

Nashville      Hypercom                M-4230 GPRS/Dial                    SPOS32 3.1      B   X   X
                                  (Vendor ID = 36_ Product ID = 903601)


Nashville      Hypercom             M-4240 Bluetooth/Dial                  SPOS32 3.1      B   X   X
                                  (Vendor ID = 36_ Product ID = 903601)


Nashville      Hypercom                      T-4100 IP                     SPOS32 3.1      B   X   X
                                  (Vendor ID = 36_ Product ID = 903601)


Nashville      Hypercom                   M-4100 GPRS                      SPOS32 3.1      B   X   X
Nashville       Ingenico         5100, Aqua     U32 IngePay V3.00   B   X   X

Nashville      Ingenico             7780        U32 IngePay V3.00   B   X   X
Nashville   American Express   Hypercom T4210     AMEXRR v.1.0      B   X   X



                                                NOS 7 TERMINALS

 Omaha       VeriFone/Nurit       8000-01             4.92          B   X   X


 Omaha       VeriFone/Nurit       8000-11             4.92          B   X   X


 Omaha       VeriFone/Nurit       8000-12             4.92          B   X   X


 Omaha       VeriFone/Nurit       8000-13             4.92          B   X   X


 Omaha       VeriFone/Nurit       8010-11             4.92          B   X   X


 Omaha       VeriFone/Nurit       8010-20             4.92          B   X   X


 Omaha       VeriFone/Nurit       8020-11             4.92          B   X   X


 Omaha       VeriFone/Nurit       8100-11             4.92          B   X   X


 Omaha       VeriFone/Nurit       8320-02             4.92          B   X   X


 Omaha       VeriFone/Nurit       8320-11             4.92          B   X   X


 Omaha       VeriFone/Nurit       8320-12             4.92          B   X   X


 Omaha       VeriFone/Nurit       8320-13             4.92          B   X   X


 Omaha       VeriFone/Nurit       8320-43             4.92          B   X   X


 Omaha       VeriFone/Nurit       8320-51             4.92          B   X   X


 Omaha       VeriFone/Nurit       8400-11             4.92          B   X   X
                                                                 Direct Marketing / (MOTO)




                                                                                                                                                      AVS Address & 9 digit Zip
                 QSR/Small Ticket




                                    Cash Advance




                                                                                                         Internet (IPN)
                                                                                             ECommerce
                                                   Auto Rental




                                                                                                                                    Wireless
   Lodging




                                                                                                                          WiFi
                   X                                                X                         X           X               X        GPRS                  X


X (SLOD)      X (SQSR)                                              X                                                                                    X


                   X                                                 X                        X           X                                               X

                   X                                                 X                        X           X                                               X

                   X                                                X                         X                           X      GPRS          WiFi      X

             APRIVA ONLY                                            X                         X           X                                              X

             APRIVA ONLY                                            X                         X           X                                              X

                   X                                                X                         X           X               X                              X

                   X                                                X                         X           X               X                              X

                   X                                                X                         X           X                      GPRS CDMA               X

                   X                                                X                         X           X                        GPRS                  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                      GPRS                  X

X         X   X        X                                                            X

X             X        X               X                  GPRS & CDMA               X

X             X        X               X                  GPRS & CDMA               X

X         X                            X                   GPRS CDMA                X

    X     X                                                   GPRS                  X

X         X   X        X                                                            X

X         X   X                                                                     X

X         X   X   X (4220 only)                                                     X
                                                  GPRS - FIXED WIRELESS (NEEDS
X         X   X        X                                                            X
                                                             POWER)
X         X   X        X                                      GPRS                  X

          X   X                                                                     X

          X   X                                                                     X

          X   X                                                                     X

          X   X                                                                     X

          X   X   IP-APRIVA                                                         X

          X   X   IP-APRIVA                                                         X

                       X                                                            X

                       X                                                            X



                                   If the phone
                                                               YES                  X
                                  supports WiFi

                                                             X - GPRS               X

                                                  AT&T GPRS/ Sprint CDMA/ Verizon
    N/A                                                                             X
                                                              CDMA
                                                  AT&T GPRS/ Sprint CDMA/ Verizon
                                       X                                            X
                                                              CDMA
X   X   X       X             AT&T GPRS               X


X   X   X                     AT&T GPRS               X


X   X   X   X                                         X


X   X   X   X                                         X

X   X   X                     AT&T GPRS               X

X   X                         AT&T GPRS               X


X   X       X                                         X


                    AT&T GPRS/ Sprint CDMA/ Verizon
X   X       X                                         X
                                CDMA


X   X       X   X             AT&T GPRS               X


X   X   X                     AT&T GPRS               X


X   X   X                     AT&T GPRS               X


X   X   X   X                                         X



                              AT&T GPRS               X


                              AT&T GPRS               X



X   X   X                                             X
X   X   X   X                X T-4230 only            X
X   X   X   X                     X                   X
                                                      AT&T GPRS                 X


                                                      AT&T GPRS                 X


X   X   X                                                                       X
X   X   X           X                                                           X

                   X                X                     X
X   X   X                                                                       X
                (T4220)          (M4230)           (M4230) Datawire


X   X                                                                           X

                    X                                                           X
                    X                                                           X
                    X                                                           X



X   X   X      X (T4220)                                                        X

X   X   X           X                                                           X

X   X   X                                                                       X
                                              X GPRS (T4230 us a tethered
X   X   X                                                                       X
                                           wireless product meaning the power
                                                supply must be connected)
X   X   X                                               X GPRS                  X

X   X   X                                                                       X

X   X   X                                                                       X

X   X   X                                                                       X

X   X   X   X (Fixed Wireless)                           GPRS                   X

X   X   X           X                                    GPRS                   X

X   X   X           X                                BLUETOOTH                  X

X   X   X                                                                       X

X   X   X                                                GPRS                   X
X   X   X      X                      X

X   X   X      X                      X
               X                      X




    X   X                             X


    X   X               GPRS-APRIVA   X


    X   X                             X


    X   X                             X


    X   X               GPRS-APRIVA   X


    X   X               GPRS-APRIVA   X


    X   X               GPRS-APRIVA   X


    X   X   IP-APRIVA                 X


    X   X                             X


    X   X                             X


    X   X                             X


    X   X                             X


    X   X   IP-APRIVA                 X


    X   X                             X


    X   X                             X
                                                 AMEX SplitDial/SingleSettle
                       AMEX CAPN Compliant




                                                                               AMEX Reverse PIP




                                                                                                                Bar Tab supported
Age Verification




                                                                                                                                    Batch Capacity



                                                                                                                                                     Cash Receipt




                                                                                                                                                                             Contactless
                                                                                                  Auto Settle
                         X                                                       X                 X              X                 300                                X (integrated)

                                                                                                                                                                    OTI Saturn 5000/Vivo
  X                X (SPOS09E)               X (SPOS09E)                         X                 X              X                 400
                                                                                                                                                                     4500 (SPOS09E)

                          X                          X                           X                 X              X                 500                                     N/A

                          X                          X                           X                 X              X                 500                                     N/A

  X                      X                                                                         X              X                 999               X                APRIVA ONLY

  X                                                                                                X              X                 999               X                APRIVA ONLY

  X                                                                                                X              X                 999               X                APRIVA ONLY
                                                                                                                                                                     Vivo 4500, 4500M,
**                       X                          X                            X                 X              X                 350               X
                                                                                                                                                                         Vivo 4000
                                                                                                                                                                     Vivo 4500, 4500M,
**                       X                          X                            X                 X              X                 350               X
                                                                                                                                                                         Vivo 4000
                                                                                                                                                                     Vivo 4500, 4500M,
**                       X                          X                            X                 X              X                 350               X
                                                                                                                                                                         Vivo 4000
                                                                                                                                                                     Vivo 4500, 4500M,
**                       X                          X                            X                 X              X                 350               X
                                                                                                                                                                         Vivo 4000
                                                                                                                                                                     Vivo 4500, 4500M,
**                       X                          X                            X                 X              X                 350               X
                                                                                                                                                                         Vivo 4000
     *                    X                          X                           X                 X              X                 350                X                      X

     *                    X                          X                           X                 X              X                 350                X                      X

     *                    X                          X                           X                 X              X                 350                X                      X

     *                    X                          X                           X                 X              X                 350                X                      X

     *                    X                          X                           X                 X              X                 350                X                      X
*   X   X   X   X   X   350   X            X

    X   X   X   X   X   350   X            X

            X           500         Vivotech Reader

                        500         Vivotech Reader

    X           X       500         Vivotech Reader

                X       500                X
                                  OTI Saturn 5000/Vivo
    X   X   X   X   X   400
                                         4500
                                  OTI Saturn 5000/Vivo
    X   X   X   X   X   400
                                         4500
                                  OTI Saturn 5000/Vivo
    X   X   X   X   X   400
                                         4500
                                  OTI Saturn 5000/Vivo
    X   X   X   X   X   400
                                         4500
    X   X   X   X   X   400

X               X   X   100   X           na

X               X   X   100   X           na

X               X   X   100   X           na

X               X   X   100   X           na

X               X   X   100   X           na

X               X   X   100   X           na




                X

            X

    X           X   X   500   ?            X

    X       X   X       500   ?            X
    X       X   X       500   ?          X


    X       X   X       500   ?          X


    X       X   X   X   500              X


    X       X   X   X   500              X

    X       X   X   X   500              X

    X       X   X   X   500              X


    X       X   X   X   500              X


    X       X   X   X   500              X


    X       X   X   X   500              X


X   X       X   X   X   500              X


X   X       X   X   X   500              X


X   X       X   X   X   500              X



    X       X   X       N/A


    X       X   X       N/A



    X   X   X   X   X   350       w/eternal reader
    X   X   X   X   X   350       w/eternal reader
    X   X   X   X   X   350       w/eternal reader
    X       X   X       N/A


    X       X   X       N/A


            X   X   X   400
                              OTI Saturn 5000/Vivo
    X   X   X   X   X   400
                                     4500

X   X   X   X   X   X   500        VivoTech


X   X   X   X   X   X   500




                              OTI Saturn 5000/Vivo
    X   X   X   X   X   400
                                     4500
                              OTI Saturn 5000/Vivo
    X   X   X   X   X   400
                                     4500
                              OTI Saturn 5000/Vivo
    X   X   X   X   X   400
                                     4500
                              OTI Saturn 5000/Vivo
    X   X   X   X   X   400
                                     4500
                              OTI Saturn 5000/Vivo
    X   X   X   X   X   400
                                     4500
    X           X   X   400   Vivo 4500/Vivo 5000

    X           X   X   400   Vivo 4500/Vivo 5000

    X           X   X   400   Vivo 4500/Vivo 5000

    X           X   X   400   Vivo 4500/Vivo 5000

    X           X   X   400

    X           X   X   400

    X           X   X   400   Vivo 4500/Vivo 5000

    X           X   X   400
    X   X   500       N/A

    X   X   500       N/A




X   X   X   100   X


X   X   X   100   X


X   X   X   100   X


X   X   X   100   X


X   X   X   100   X


X   X   X   100   X


X   X   X   100   X


X   X   X   100   X


X   X   X   100   X


X   X   X   100   X


X   X   X   100   X


X   X   X   100   X


X   X   X   100   X


X   X   X   100   X


X   X   X   100   X
         Contactless Entitlements




                                                                                                                                                                                EXisting Debt Indicator
                                                                                                            Discover Split Dial
                                                                        Debit Cash Back



                                                                                          Debit Surcharge
                                                       Debit Pin Pads




                                                                                                                                                     ETC Type B
                                                                                                                                        ETC Type 7




                                                                                                                                                                  Gift Cards
                                    Debit




                                                                                                                                  EBT
Visa/MC/Amex/Discover               X              integrated            X                 X                                      X      X            X


Visa/MC/Amex/Discover               X       S9/S9C/P1300/integrated      X                 X                                      X      X            X


        N/A                         X                                     X                                                       X

        N/A                         X                                     X                                                       X

                                    X                                    X                 X                                      X      X            X

                                    X                                    X                 X                                      X      X            X

                                    X                                    X                 X                                      X      X            X

                                    X           1000SE, MX830            X                 X                                      X      X            X                        Q1'09

                                    X           1000SE, MX830            X                 X                                      X      X            X                        Q1'09

                                    X           1000SE, MX830            X                 X                                      X      X            X                        Q1'09

                                    X           1000SE, MX830            X                 X                                      X      X            X                        Q1'09

                                    X           1000SE, MX830            X                 X                                      X      X            X                        Q1'09

Visa/MC/Amex/Discover               X           1000SE/MX830              X                 X                                     X      X            X                            X

Visa/MC/Amex/Discover               X           1000SE/MX830              X                 X                                     X      X            X                            X

Visa/MC/Amex/Discover               X           1000SE/MX830              X                 X                                     X      X            X            X               X

Visa/MC/Amex/Discover               X           1000SE/MX830              X                 X                                     X      X            X            X               X

Visa/MC/Amex/Discover               X           1000SE/MX830              X                 X                                     X      X            X            X               X
Visa/MC/Amex/Discover   X        1000SE/MX830             X   X        X   X   X   X   X
                              PP1000SE/PP1000SE
Visa/MC/Amex/Discover   X                                 X   X        X   X   X
                            Contactless/Internal/Mx830/
                                       850
Visa/MC/Amex/Discover   X            1000SE               X            X   X   X   X

Visa/MC/Amex/Discover   X            1000SE               X            X   X   X   X

Visa/MC/Amex/Discover   X            1000SE               X            X   X   X   X

Visa/MC/Amex/Discover   X                                 X   X        X   X   X   X

Visa/MC/Amex/Discover   X    S9/S9C/P1300/integrated      X   X        X   X   X   X

Visa/MC/Amex/Discover   X    S9/S9C/P1300/integrated      X   X        X   X   X   X

Visa/MC/Amex/Discover   X    S9/S9C/P1300/integrated      X   X        X   X   X   X

Visa/MC/Amex/Discover   X    S9/S9C/P1300/integrated      X   X        X   X   X   X

                        X         INTEGRATED              X   X        X   X   X   X

         na             X    1000SE/ any nurit pin pad    X   X   na   X   X   X   X   X

         na             X    1000SE/ any nurit pin pad    X   X   na   X   X   X   X   X

         na             X    1000SE/ any nurit pin pad    X   X   na   X   X   X   X   X

         na             X    1000SE/ any nurit pin pad    X   X   na   X   X   X   X   X

         na             X    1000SE/any nurit pin pad     X   X   na   X   X   X   X   X

         na             x    1000SE/ any nurit pin pad    X   X   na   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      X          X       X


                           X                             X   X   X      X          X       X


                           X                             X   X   X      X          X       X


                           X                             X   X   X      X          X       X

                         YES -                                        YES -      YES -
                        MTT1556,                                     MTT1556,   MTT1556,
                                                         X
                        MTT1571,                                     MTT1571,   MTT1571,
                        MTT1581                                      MTT1581    MTT1581
                           X                             X              X          X



Visa/MC/Amex/Discover      X       S9/P1300/Integrated   X   X   X                         SA
Visa/MC/Amex/Discover      X       S9/P1300/Integrated   X   X   X                         SA
Visa/MC/Amex/Discover      X       S9/P1300/Integrated   X   X   X                         SA
                         YES -                                            YES -      YES -
                        MTT1556,                                         MTT1556,   MTT1556,
                                                             X
                        MTT1571,                                         MTT1571,   MTT1571,
                        MTT1581                                          MTT1581    MTT1581
                           X                                 X              X          X


                           X                                 X   X   X
Visa/MC/Amex/Discover      X       S9/S9C/P1300/integrated   X   X   X


Visa/MC/Amex/Discover      X           P1300/S9/S9C          X   X   X                         X


                           X           P1300/S9/S9C          X   X                             X




Visa/MC/Amex/Discover      X       S9/S9C/P1300/integrated   X   X   X

Visa/MC/Amex/Discover      X           S9/S9C/P1300          X   X   X

Visa/MC/Amex/Discover      X       S9/S9C/91300/Integrated   X   X   X

Visa/MC/Amex/Discover      X       S9/S9C/91300/Integrated   X   X   X

Visa/MC/Amex/Discover      X       S9/S9C/91300/Integrated   X   X   X

Visa/MC/Amex/Discover      X              S9/P1300           X   X                             X

Visa/MC/Amex/Discover      X              S9/P1300           X   X                             X

Visa/MC/Amex/Discover      X              S9/P1300           X   X                             X

Visa/MC/Amex/Discover      X              S9/P1300           X   X                             X

                           X              S9/P1300           X   X                             X

                                                                                               X

Visa/MC/Amex/Discover      X              S9/P1300           X   X                             X

                           X                                 X   X                             X
N/A   X                               X       X

N/A   X                               X       X




      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X


      X   1000SE/ any nurit pin pad   X   X   X   X   X   X   X
                                                                                                          MultiLingual (English/Spanish)




                                                                                                                                                                                                                                                                      Purchase Card (level 2) Auto
                                                                                                                                                  Multiple Merchant Numbers




                                                                                                                                                                                                                   Predials for Authorization
                   Invoice number - digits




                                                                                                                                                                                 Order Number Prompt
                                                                Merchant Truncation




                                                                                                                                                                                                                                                Password Protection




                                                                                                                                                                                                                                                                                                     Recurring Payment
                                                                                      Multi-Application
                                             Internal PIN Pad




                                                                                                                                                                                                       Petroleum




                                                                                                                                                                                                                                                                              Detection
       Gift Card




      FD               6                       X                  X                     X                                                         20                                X                                 X                           X                            X
                                                                                                                                                20 on
VT/FD/TenderCard
                       6                       X                  X                                                                        SPOS08/SPOS09M                     (SPOS09)                                X                           X                            X
 (FD - SPOS09E)
                                                                                                                                                 9B
                                                                                                               X                                       9                                                               X                           X

                                                                                                               X                                       9                                                               X                           X

      VT              9                        X                  X                     X                    X                                        9                            X                                  X                           X                            X

      VT              9                        X                                        X                    X                                        9                            X                                  X                           X                            X

      VT              9                        X                                        X                    X                                        9                            X                                  X                           X                            X

     FD/VT            4                        X                  X                     X                                                         25                               X                                  X                           X                            X                       X
                                                                                                                                           4 -1st Deploy/25-
     FD/VT            4                        X                  X                     X                                                                                          X                                  X                           X                            X                       X
                                                                                                                                             Web Console
      VT              4                        X                  X                     X                                                  25 -Web Console                         X                                  X                           X                            X                       X

      VT              4                        X                  X                     X                                                  25 -Web Console                         X                                  X                           X                            X                       X

      VT              4                        X                  X                     X                                                  25 -Web Console                         X                                  X                           X                            X                       X

         *             6                       X                   X                    X                                                         25                                X                                  X                           X                            X                      X

         *             6                       X                   X                                                                              25                                X                                  X                           X                            X                      X

         *             6                       X                   X                    X                                                         25                                X                                  X                           X                            X                      X

         *             6                       X                   X                    X                                                         25                                X                                  X                           X                            X                      X

         *             6                       X                   X                    X                                                         25                                X                                  X                           X                            X                      X
      *         6   X   X     X           25   X   X     X   X   X

 Stand Alone    8   X   X     X           25   X   X     X   X   X

     VT         8       X     X     X     10   X   X     X   X   X

     VT         8       X     X     X     10   X   X     X   X   X

   FD / VT          X   X                      X   X

     X              X         X     X              X     X

VT/TenderCard   6   X   X     X     X     20   X   X     X   X

VT/TenderCard   6   X   X     X     X     20   X   X     X   X

VT/TenderCard   6   X   X     X     X     20   X   X     X   X

VT/TenderCard   6   X   X     X     X     20   X   X     X   X

VT/TenderCard   6   X   X     X     X     20   X   X     X   X

   VT/TC        9   X   X      x          9    X         X   X

   VT/TC        9   X   X     X           9    X         X   X

   VT/TC        9       X     X           9    X         X   X

   VT/TC        9   X   X     X           9    X         X   X

   VT/TC        9   X   X     X           9    X         X   X

     VT         9   X   X     X           9    X         X   X




                    X   N/A   N/A                  N/A       X

                    X   X                                    X

                X   X   X           N/A            N/A   X   X

                X   X   X           N/A            N/A   X   X
GiveX, Opticard, SVS,
TenderCard, Valutec &   X      X       X       N/A   X    X   N/A   X   X
     World Gift
GiveX, Opticard, SVS,
TenderCard, Valutec &   X      X       X       N/A   X    X   N/A   X   X
     World Gift
GiveX, Opticard, SVS,
TenderCard, Valutec &   X      X       X       N/A   X    X   N/A   X   X
     World Gift
GiveX, Opticard, SVS,
TenderCard, Valutec &   X      X       X       N/A   X    X   N/A   X   X
     World Gift
                        X      X       X       N/A   X    X   N/A   X   X   X
GiveX, Opticard, SVS,
TenderCard, Valutec &   X      X       X       N/A   X    X   N/A   X   X   X
     World Gift
GiveX, Opticard, SVS,
TenderCard, Valutec &   X      X       X       N/A   X    X   N/A   X   X
     World Gift
GiveX, Opticard, SVS,
TenderCard, Valutec &   X      X       X       N/A   X    X   N/A   X   X
     World Gift
GiveX, Opticard, SVS,
TenderCard, Valutec &   X      X       X       N/A   X    X   N/A   X   X
     World Gift
GiveX, Opticard, SVS,
TenderCard, Valutec &   X      X       X       N/A   X    X   N/A   X   X   X
     World Gift
GiveX, Opticard, SVS,
TenderCard, Valutec &   X      X       X       N/A   X    X   N/A   X   X   X
     World Gift
GiveX, Opticard, SVS,
TenderCard, Valutec &   X      X       X       N/A   X    X   N/A   X   X   X
     World Gift
                             YES -
                            MTT1556,
                        X              X       N/A            N/A
                            MTT1571,
                            MTT1581
                        X      X       X       N/A            N/A



    Stand Alone         6      X       X   X   X     20   X         X   X
    Stand Alone         6      X       X   X   X     20   X         X   X
    Stand Alone         6      X       X   X   X     20   X         X   X
                          YES -
                         MTT1556,
                     X              X       N/A       N/A
                         MTT1571,
                         MTT1581
                     X      X       X       N/A       N/A


                     6              X   X         X   X     X   X
                     6      X       X   X   X     X   X     X   X
   Stand Alone
TenderCard & Stand   6      X       X   X   X     X   X     X   X   X
    Alone VT
   Stand Alone
TenderCard & Stand   6      X       X   X   X     X   X     X   X
    Alone VT




                     6      X       X   X   X     X   X     X   X
   Stand Alone -
                     6              X   X   X     X   X     X   X
  VT/TednerCard
   Stand Alone -
                     6      X       X   X   X     X   X     X   X
  VT/TednerCard
   Stand Alone -
                     6      X       X   X   X     X   X     X   X
  VT/TednerCard
   Stand Alone -
                     6      X       X   X   X     X   X     X   X
  VT/TednerCard
    ValueLink        6      X       X   X   X     X   X     X   X

    ValueLink        6      X       X   X   X     X   X     X   X

    ValueLink        6      X       X   X   X     X   X     X   X

    ValueLink        6      X       X   X   X     X   X     X   X

    ValueLink        6      X       X   X   X     X   X     X   X

    ValueLink        6      X       X   X   X     X   X     X   X

    ValueLink        6      X       X   X   X     X   X     X   X

    ValueLink        6      X       X   X   X     X   X     X   X
                                      X           X    X

                                      X           X    X

( * Indicates Third
  Party Software)


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9   X   X   X       9   X   no   X   X


      VT/TC           9       X   X       9   X   no   X   X
                    X
                        X
                            X
                                X
                                    X




X
    X
        X
            X
                X
                                                                            X
                                                                                X
                                                                                                     Reports IRS TRAC




                    X
                        X
                            X
                                X
                                    X
                                        X
                                                    X
                                                                X
                                                                                    X
                                                                                            X




X
    X
        X
            X
                X
                                                                            X
                                                                                X
                                                                                                    Reports Server totals




                    X
                        X
                            X
                                X
                                    X
                                                                X
                                                                                    X
                                                                                            X




X
    X
        X
            X
                X
                                                                            X
                                                                                X
                                                                                                     Reports Tip Server




                    4
                        4
                            4
                                4
                                    4
                                        4
                                                    4
                                                                4




4
    4
        4
            4
                4
                                                                                    4
                                                                                            4   Server/Operator number digits




                                        X
                                                    X
                                                                X
                                                                                            X




                                                                            N
                                                                                N                    Store and Forward
                                                                                    X
                                                                                            X




                                                                            N
                                                                                N




                                                                                                   Table Number Prompt



                                        rest only
                                                    rest only
                                                                rest only




                    X
                        X
                            X
                                X
                                    X
                                                                                    X
                                                                                            X




X
    X
        X
            X
                X
                                                                                                      TaX Calculation




                    X
                        X
                            X
                                X
                                    X
                                        X
                                                    X
                                                                X
                                                                                    X
                                                                                            X




X
    X
        X
            X
                X
                                                                            X
                                                                                X




                                                                                                        TaX Prompt




                    X
                        X
                            X
                                X
                                    X
                                        X
                                                    X
                                                                X
                                                                                    X
                                                                                            X




X
    X
        X
            X
                X
                                                                            X
                                                                                X




                                                                                                 Tip Reccomended Gratuity


                    X
                        X
                            X
                                X
                                    X
                                        X
                                                    X
                                                                X




X
    X
        X
            X
                X
                                                                                            X




                                                                            N
                                                                                N




                    X                                                                                  Tip Discounting
                        X
                            X
                                X
                                    X
                                                                                    X
                                                                                            X




                                                                            X
                                                                                X




                                                                                                         Retail Tip




X
    X
        X
            X
                X
                                        G
                                                    G
                                                                G
                                                                                            G




                    M
                        M
                            M
                                M
                                    M




                                                                                                 FDC/TeleCheck Guarantee
                                                                                    ECA/G
X   X   X   4            X     X     X             X           X

X   X   X   4            X     X     X             X       X   X

    X   X   6    X   X               X                     X

    X   X   6    X   X               X                     X

    X   X   12   X   X         X     X

                 X             X                               X

    X   X   4        X   X     X     X             X       X

    X   X   4        X   X     X     X             X       X

    X   X   4        X   X     X     X             X       X

    X   X   4    X   X   X     X     X             X       X

    X   X   4    X   X   X     X     X             X       X

    X   X   4    X             X     X     X at terminal   Y
                                           level


    X   X   4    X             X     X     X at terminal   Y
                                           level

    X   X   4    X             X     X     X at terminal   Y
                                           level

    X   X   4    X             X     X     X at terminal   Y
                                           level

    X   X   4    X             X     X     X at terminal   Y
                                           level

    X   X   4    X             X     X     X at terminal   Y
                                           level




            X                  X                           X   NO

                 X                                         X

            X    X       N/A   N/A   N/A       N/A         X

            X    X       N/A   N/A   N/A       N/A         X
    X   X   X       X        X   N/A   N/A   N/A   N/A   X   X


    X   X   X       X        X   N/A   N/A   N/A   N/A   X   X


    X   X   X       X        X   N/A   N/A   N/A   N/A   X   X


    X   X   X       X        X   N/A   N/A   N/A   N/A   X   X

    X   X   X       X            N/A   N/A   N/A   N/A   X

X   X   X   X       X            N/A   N/A   N/A   N/A   X


X   X   X   X       X            N/A   N/A   N/A   N/A   X


X   X   X   X       X            N/A   N/A   N/A   N/A   X


X   X   X   X       X        X   N/A   N/A   N/A   N/A   X


X   X   X   X       X        X   N/A   N/A   N/A   N/A   X   X


X   X   X   X       X        X   N/A   N/A   N/A   N/A   X   X


X   X   X   X       X        X   N/A   N/A   N/A   N/A   X   X



                                 N/A   N/A   N/A   N/A


                                 N/A   N/A   N/A   N/A



    X   X   4                X               X           X
    X   X   4   T4230 only   X               X           X
    X   X   4       X        X               X           X
                    N/A   N/A   N/A   N/A


                    N/A   N/A   N/A   N/A


X   X   4       X   X     X     X           X   G
X   X   4       X   X     X     X     X     X   G


X   X   4   X   X   X     X     X     X     X


X   X   4       X   X     X     X     X




X   X   4       X   X     X     X     X     X   G

X   X   4       X   X     X     X     X     X   G

X   X   4       X   X     X     X     X     X   G

X   X   4   X   X   X     X     X     X     X   G

X   X   4   X   X   X     X     X     X     X   G

X   X   4       X   X     X     X     X     X

X   X   4       X   X     X     X     X     X

X   X   4       X   X     X     X     X     X

X   X   4   X   X   X     X     X     X     X

X   X   4   X   X   X     X     X     X     X

X   X   4   X   X   X     X     X     X     X

X   X   4       X   X     X     X     X     X

X   X   4   X   X   X     X     X     X     X
X   X   X       N   N       X   X           N       ?   ?

X   X   X       N   N       X   X           N       ?   ?




    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level


    X   X   4   Y   N   N   X   X   X at terminal   Y
                                    level
                  Other Check Services




Visit Verifone.com/Partner Programs/Vaps

Visit Verifone.com/Partner Programs/Vaps

Visit Verifone.com/Partner Programs/Vaps

Visit Verifone.com/Partner Programs/Vaps

Visit Verifone.com/Partner Programs/Vaps

             Certigy, Echo

             Certigy, Echo

             Certigy, Echo

             Certigy, Echo

             Certigy, Echo
        Certigy, Echo

Certigy, Crosscheck Guarantee




            GETI

            GETI

            GETI

            GETI

            GETI

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      EFSNet Sunset
EFSNet Emulation to Atlanta Buypass Platform
The following solutions are being redirected to the Atlanta Buypass platform using First Data's Secure Transport network.
First Data is no longer certifying applications directly to EFSnet. For an alternate solution, please contact gpm@firstdata.com.

                                                                                                                                   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,
                                                                                                           Discover
                                                                                                                                                                                           8/15/2011
      EFSNet Sunset
                                                                                                                       MARKET VERTICALS
                                                                       Date
      Vendor Name               Product Name            Version      Certified   Connectivity      Entitlements        eCommerce Hospitality   MOTO - DM   Petroleum   Restaurant
ExaDigm                   MatePlus                  v 1.0.1        7/1/03
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,
                                                                                                Debit & Credit
Gateway Ticketing Systems Galaxy Payment Server     4.04           8/5/08                       MC, Visa, AMEX,
                                                                                                Discover, Gift Card,
                                                                                                Debit & Credit
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

                                                                                                                                                                             8/15/2011
      EFSNet Sunset
                                                                                                                            MARKET VERTICALS
                                                                               Date
        Vendor Name                  Product Name               Version      Certified   Connectivity      Entitlements     eCommerce Hospitality   MOTO - DM   Petroleum   Restaurant
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
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)
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)




                                                                                                                                                                                  8/15/2011
  EFSNet Sunset




                                                                                                                         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




                                                                                                                                                         8/15/2011
  EFSNet Sunset


                                                                                                                         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


                                                                                                                                                         8/15/2011
  EFSNet Sunset


                                                                                                                         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




                                                                                                                                                         8/15/2011
   EFSNet Sunset




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

                                                                                     8/15/2011
   EFSNet Sunset



Telecheck Risk
 Management Notes




             card present, Debit with Petroleum
             card not present, PINless Debit-each merchant that uses Pin less
             debit not present mini certification before they can go live.
             card must run a
             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


                                                                                8/15/2011
     EFSNet Sunset



Telecheck Risk
 Management Notes
               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




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




                 Track 2 supported




                                                                                  8/15/2011
                                                                                                 CERTIFICATION DATE (MM/YY)
                          PRODUCT or TERMINAL NAME




                                                               VENDOR SOFTWARE VERSION




                                                                                                                                                                   Frame/IP
                                                                                                                                                    Datawire
       VENDOR




                                                                                                                                       DIAL
911 Software Inc CreditLine                          3.0                                 9/07                                                 N
Action Systems,    Restaurant
Inc.               Manager/FDGift                    15.1                                05/06                                N               N
Aloha
Technologies/Radia
nt Systems         Aloha EDC Server                  5.3.21e                             05/05                                                                 N
                   Anderson Zaks
Anderson Zaks      Red Card                          2.0                                 11/04                                S,N
Casio Inc          Casio QT6000                      1.39                                10/06                                N               N
Compris
Technologies       Compris POS                       7.02                                11/04                                S,N,NV          N
Data Business
Systems (DBS)      TransAction+                      6.03                                07/06                                                N
Data Business
Systems (DBS)      TransAction+                      6.03                                08/04                                S,N,NV          S,N
                   DataTran /
                   IPTranCIV50
DataCap            (Twin Tran)                       4.26                                06/05                                N               N
                   DataTran /
                   IPTranCIV50
DataCap            (Twin Tran)                       4.27                                06/05                                N               N
DataCap            GIFTePay                          ML/XML VL 4.10                      06/08                                N               N
DataVantage        Store 21                          3.64.004                            11/05                                N
Dinerware          Dinerware                         2.9.0                               01/10                                                                 N
Elavon [Southern
Datacomm(SDC)] Protobase                             4.8                                 11/04                                N                                N
Elavon [Southern
Datacomm(SDC)] Fusebox                                                                   8/10                                                                  S

Eigen Development Miraserv                           8.0                                 4/07                                                                  S
                  Orderm8 Card
                  Processing
EMN8              Module                             3.0                                 10/05                                                N
Howell Data
Systems           Miraserv                           8.0                                 3/07                                                                  x
IC Verify         IC Verify                          3.1 release 5                       10/04                                                N
                  ISD, Ingenico
ISD Corporation   6550                               6550                                07/06                                                                 N
Kincaid           FDC North Host
Technologies      Interface                          1.2.03                              01/05                                                                 N
Long Range
Systems           EZ Card                            version 2                           8/06
Mainstreet
Softworks         Monetra                            4.2.1                               10/04                                N               N
Menusoft          Digital Dining                     7.3.400                             06/06                                                N
                  ML Universal Gift
MerchantLink      Card Gateway                       50.0                                5/07                                                                  N
Micros             Micros 3700        3.1                10/03, 03/05   S,N      S,N      N

Micros             Micros 9700        3.0 service pack 13 10/06         S,N      S,N
Micros             Micros e7          v2.7.41.0           05/08                  S,N,NV

Micros             Micros Simphony    1.0                3/11           S,N      S,N
Midnite Express    Slipstream         version 3          04/07          N,S,NV   N,S,NV

                                      TD Application -
                                      version software
NBS Technologies   Freedom IV         pack 3.11.1        07/05                            S
                   OnePos Payment
OnePOS             Server             2.7.50             9/10           N        N


                                      3.02 (Integrated
                                      w/ PC Charge
                                      v5.7.1) (Also using
ParTech            Infusion           Datawire NAM)       01/06         N        S,N
                                      1.0 ( integrated
                                      with Datacap
                                      DataTran.IPTran
Paycom             Paycom             CIV50 4.27)         11/05         N        N
PC America         CRE/GP             12.0.0.0            06/09                  NV
                   POSLynx 220
Precidia           w/Transnet         2.10               08/07                            S

PC Charge (Owned
by Verifone)     PC Charge            5.7.1 Release J    06/06          NV       NV

PC Charge (Owned
by Verifone)     PC Charge            5.7.1              11/05          N
                                      8.8 ( integrated
                                      with Datacap
QuikServe                             DataTran.IPTran
Solutions          QuickServePOS      CIV50 4.27)        07/05          N        N
Radiant Systems    Radiant Epsilon    VLK1.00.1021       08/05          N        N
Radiant Systems    Epsilon            1129               02/10          S        N        S

Restaurant                            RCSBKGIFTCARD
Computer Systems RCS                  1.0                8/05                    N
Sale Point       TROVATO              4.12               10/04          N
                 In house $$ on
Shift 4          the net                                 11/06                            NV
                                      1.45 (integrated
                                      with Datacap
SICOM Systems,                        DataTran.IPTran
Inc                Sicom SL18         CIV50 4.27)        06/05          N        N
Synchronics        CPGateway          2.0                03/05                            N
Tempus
Technologies       Payment            2.1                04/08                   N

                   Tender Retail
Tender Retail      Merchant
System             Connection Multi   3.3.7              01/09                   N
Triversity         TransAction+       v7                 3/07           NV       NV
                   PAYware Transact
                   (RiTA) and
VeriFone           IPCharge           3.1.3              01/09          N        N
Xpient Solutions   Xpient TPE         3.00.67            11/05          N        N
                                                              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 Secure Entitleme    Auto    Marketin eCommer
   on       Format Certified      vity   Transport 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
AS OF 1/2010, FIRST DATA WILL NOT ALLOW ANY NEW M
Global Partner Management is working with each of the POS Vendors below on migr
VENDOR LIST - NO LONGER CERTIFIED
LEGEND Nashville (Envoy)      North (Cardnet)   South (NaBanco) Buypass (Atlanta)    Omaha




 Platform              Vendor Name                        Product Name                   Version
  South      911 Software                       CreditLine
 Nashville   911 Software                       PaymentNet Hospitality              4.00
  Omaha      911 Software                       PaymentNet Hospitality              4.0
  Omaha      911 Software                       PaymentNet Retail                   4.0
  North      ACR Systems                        ACR 2000                            4.40
  South      ACR Systems                        ACR 2000                            4.40
 Buypass     ACR Systems                        ACR with MTXEPS WinEPS
 Buypass     Aloha (Radiant Systems)            Aloha                               v 5.3.8
  North      Aloha (Radiant Systems)            Product Info                        Live Support

  North      Aloha (Radiant Systems)            Product Info                        Live Support

  North      American Express                   PAXFDNB                             02C
 Nashville   American Express                   PAXNSHB                             12B
  North      American Express                   PS2DCIT                             11B
 Nashville   American Express                   PS2DENV                             11D
  Omaha      American Express                   PS2DFDR.01C                         01C
  South      American Express                   ps2dnab5                            11A
 Nashville   American Express                   Purchase Express                    2.0.1
  North      American Express                   Purchase Express                    3.00
  North      American Express                   Purchase Express                    2.0.7
             American Express                   PurchaseExpress                     2.0
  Omaha
 Nashville   American Express                   SPOS32                              2.3.17
 Nashville   American Express                   SPOS32                              2.3.17
  North      American Express                   SPOS32                              2.3.17
  South      American Express                   T7A_ys2dnab                         007
  South      American Express                   T7Plus, PAXFDSB                     G2A
  South      American Express                   T7Plus, PAXFDSB                     G2A
  South      American Express                   T7Plus, PAXFDSB                     02A
 Nashville   American Express                   T7Plus, PAXNSHB                     02A
  South      American Express                   T7Plus-35 key, PAXFDSB              12B
  South      American Express                   PAXFDSB                                   F2C
  Omaha      Astornet Technologies              ReVeel – IT CSS                     Ver 1.1
  Omaha      Atomic Software                    Authorizer                          2.29
  Omaha      Atomic Software                    Authorizer                          3.0
  Omaha      Atomic Software                    Authorizer for Windows              2.29
Buypass     AutoGas                            Autogas A18                     A18
 Omaha      Blue Bamboo International          FDMSlet                         V1.0
 Omaha      BNA Smart Payment Systems          BNA Java-Smart Payment App.
 Omaha      BNA Smart Payment Systems          BNA Java-Smart Payment App.
 Omaha      Buildernet.Net
 South      C-Co Technologies                  OFR (Objectives for Retail)     2.00
 South      CommercialWare                     CWDirect                        9.00
 South      Computel Computer Systems          InnControl/ InnFusion           3.0
Nashville   Cybersource                        CyberSource Payment Manager     6.3.2
 South      Cybersource                        (CPM) Manager
                                               Payment
 North      Cyplex                             Alliance WinCCA                 4.20.03
 Omaha      Dassault AT                        D54C2024                        2
 South      Data Business Systems              TransAction +                   6.00
 South      Data Business Systems              TransAction +                   5.63
 South      Data Business Systems              TransAction +                   7.14
 South      Data Business Systems              TransAction +                   6.14
 North      Data Business Systems              TransAction+                    7.13
 North      Data Business Systems              TransAction+                    7.11
 North      Data Business Systems              TransAction+                    6.02
 North      Datacap Systems                    DataTran 162 ND/SL/ML           CIT 6.03
            Datacap Systems                    DataTran 162 ND/SL/ML           4.00
 North
            Datacap Systems                    DataTran CIT 50                 4.12
 North
            Datavantage                        Tradewind                       7.54
 North
            DayBreak Software                  Daybreak FDC Omaha NIM          1.10
 Omaha
 Omaha      DayBreak Software                  Daybreak FDC Omaha NIM           1.20
Nashville   DCAS Software Solutions            EFS                              3.75
Nashville   Domain Entertainment               Domain POS                       2.11
 Omaha      Domain Entertainment               Domain POS                       1.00
 Omaha      Domain Entertainment               Domain POS                       2.1.0
Buypass     DRB Systems                        DRB Systems Sitewatch AFP        1.0
Buypass     Dresser Wayne                      Nucleus x206                     2.20F
Buypass     Dresser Wayne                      Wayne Nucleus AFP                v 2.10F
 Omaha      Eclipse                            NGFD                             v08012000
Nashville   Edgil Associates                   EdgCapture NT                    3.50
Nashville   eFunds (Clear Commerce)            Clear Commerce Eng               5.7 sp1
Nashville   eFunds (Clear Commerce)            Clear Commerce Eng               3.8.3.25
Nashville   eFunds (Clear Commerce)            Clear Commerce Eng               3.8.3.24
 North      EMN8 - Enterprise Media Networks   OrderM8                          3.00
 North      EMN8 - Enterprise Media Networks   OrderM8                          2.2.1
 Omaha      Enterprise Systems                 ESI Credit Card System           1.0
 North      ePayments Direct                   Paymetron                        1.20
 Omaha      eProcessing Network                                                 3.0
                                               eProcessingNetworkTransaction Processing Server
 Omaha      eProcessing Network                                                 3.0
                                               eProcessingNetworkTransaction Processing Server
 Omaha      e-Trans Consulting                 Intellect Presto 210p            3.3
 Omaha      Everything Prepaid                 EPCash                           1.01
 Omaha      Everything Prepaid                 EPCash                           1.01
 Omaha      Everything Prepaid                 EPCash                           1.02
 Omaha      Everything Prepaid                 EPCash                           1.02
Buypass     ExaDigm                            Exadigm Mate Plus                v 1.0.2
 North      Exadigm                            Mate Plus                        1.00
 North      Exadigm                            Mate Plus                        1.00
Nashville   Exadigm                            Mate Plus                        FDNash01
            Exadigm                            EXAFDOS01                        1.0
 Omaha
            Exadigm                            Mate Plus                        EXAFDRS 01
 South
            Exadigm                            Mate Plus                        EXAFDRS 01
 South
            Exadigm                            Mate Plus                        EXAFDRS 01

 South
Buypass     Excentus                           Reward Fuel Controller           4.03


            Fiscal Systems                     Fiscal FSI-2000                  v 6.3P
Buypass
            Fiscal Systems                     Fiscal FSI-2000 Fleet            v 3.5R

Buypass
            Fluent Wireless                    CC2004                           1.0
 Omaha
Buypass     Gilbarco
                                               CFN III Plus (formerly Gasboy)   3.5
            Gilbarco                           G-site (PATCH REQUIRED)          v 6.4.03 with B-
Buypass                                                                         patch
            Gilbarco                           Passport                         v 6.01
Buypass
            Hypercom (formerly TPI Software) !SPOSIQ.H8A
 Omaha
            Hypercom (formerly TPI Software) ICE 5500 Plus - SPOSIJ             07A
Nashville
            Hypercom (formerly TPI Software) ICE 5500 Plus - SQSRIE             02Q
Nashville
            Hypercom (formerly TPI Software) ICE5500Plus - !SPOSIE              08A
Nashville
            Hypercom (formerly TPI Software) NAC-1A                             3.0.8
 North
            Hypercom (formerly TPI Software) TPI Payment Server                 2.0
 Omaha
            Hypercom (formerly TPI Software) SLOD                               7_02P
 Omaha
Nashville   Hypercom (formerly TPI Software)   SPOS32                           2.00
 Omaha      Hypercom (formerly TPI Software)   SPOS32                           1.4.19
 Omaha      Hypercom (formerly TPI Software)   SPOS32                           1.2.54
 Omaha      Hypercom (formerly TPI Software)   SPOS32                           1.2.57
 Omaha      Hypercom (formerly TPI Software)   SPOS32                           1.4
 South      Hypercom (formerly TPI Software)   SPOS32                           1.4.39
 South      Hypercom (formerly TPI Software)   SPOS32                            1.4.39
 South      Hypercom (formerly TPI Software)   SPOS32                            1.4.39
 South      Hypercom (formerly TPI Software)   SPOS32                            1.4.35
 South      Hypercom (formerly TPI Software)   SPOS32                            1.4.35
 South      Hypercom (formerly TPI Software)   SPOS32                            1.4.35
Nashville   Hypercom (formerly TPI Software)   SPOS32                            2.3.22
 Omaha      Hypercom (formerly TPI Software)   SPOS7N.08A
 Omaha      Hypercom (formerly TPI Software)   SPOS7O.08A                        .08A
Nashville   Hypercom (formerly TPI Software)   SPOSG                             9.B
 Omaha      Hypercom (formerly TPI Software)   SPOSIN.06A
 Omaha      Hypercom (formerly TPI Software)   SPOSiO.08A
 Omaha      Hypercom (formerly TPI Software)   SPOSN.07A
 Omaha      Hypercom (formerly TPI Software)   SQSR7A.03E                        .03E
 Omaha      Hypercom (formerly TPI Software)   SQSR7A.03M                        .03M
Nashville   Hypercom (formerly TPI Software)   T4100 SPOS32                      1.4.49
 North      Hypercom (formerly TPI Software)   T4100 SPOS32                      1.4.36
 North      Hypercom (formerly TPI Software)   T4200 SPOS32                      2.0
 South      Hypercom (formerly TPI Software)   T4200 SPOS32                      2.00
 South      Hypercom (formerly TPI Software)   T4200 SPOS32                      2.00
 South      Hypercom (formerly TPI Software)   T4200 SPOS32                      2.00
 South      Hypercom (formerly TPI Software)   T4200 SPOS32                      2.00
 South      Hypercom (formerly TPI Software)   T4200 SPOS32                      2.00
 South      Hypercom (formerly TPI Software)   T4200 SPOS32                      2.00
 Omaha      Hypercom (formerly TPI Software)   T4XXX Optimum SPOS32              2.0
Nashville   Hypercom (formerly TPI Software)   T7 Plus - SPOS7J                  07A
Nashville   Hypercom (formerly TPI Software)   T7 Plus - SQSR7E                  02Q
            Hypercom (formerly TPI Software)   T7FDRP.10P




 Omaha
 Omaha      Hypercom (formerly TPI Software)   T7FDRP.11D                        11D
Nashville   Hypercom (formerly TPI Software)   T7Plus - !SPOS7E                  08A
 North      Hypercom (formerly TPI Software)   TAXFDNBD2A for T7Plus
 South      Hypercom (formerly TPI Software)   TAXFDSB02A
 South      Hypercom (formerly TPI Software)   TAXFDSB02A
 North      Hypercom (formerly TPI Software)   TSAMX7A for T7Plus                01P
            Hypercom (formerly TPI Software)   TSAMX7A for T7Plus                01K
 South
 Omaha      Hypercom (formerly TPI Software) VHDT                                9.0
Nashville   Image Technology                 Visual Matrix                       1.70
            InfoTouch                        StoreManager                        9.21
 North
Buypass     Ingenico                           eNConcertStore                    v 2.1006
Buypass     Ingenico                           eNConcertStore                    v 188.100
Nashville   Ingenico                           Fat Cat Payment Application for   2.05
 Omaha      Ingenico                           Ingenico i7780
                                               IngePAY                           1.00.07
 Omaha      Ingenico                          IngePAY                   01.08
Nashville   Ingenico                          Ingepay U32               1.07
            Ingenico                          Ingepay with Aqua         3.00
Nashville
            Ingenico                          Ingepay with i5100        3.00




Nashville
Nashville   Ingenico                          Ingepay with i7780        3.00
 South      Ingenico                          Latin America             RBTTCZ101005
 Omaha      Ingenico
            Innuity                           GC2000, Global Commerce   1.0
 Omaha
Buypass     International Commerce Solutions ICS                        v 5.0
            IT Retail (formerly MSS Global)  IT Retail

Buypass
 North      Karz Systems                      KARZ                      11.20
 South      Karz Systems                      Karz                      11.2
 Omaha      KeyComp                           Key Solutions             070102
 Omaha      Keycorp / Linkpoint               FDC Omaha NIM             1.52
 Omaha      Intuit                            Product Info



                                                                                10.00
 Omaha      Keycorp / Linkpoint               NIM                       1.50
 Omaha      Lipman                            ECR 6.05                  6.05
 Omaha      Lipman                            FDR RS4.65c               4.08
            Lipman                            FDR_RS408A
 Omaha
            Lipman                            FDR_RS408A
 Omaha
 Omaha      Lipman                            FDR_RS408A
 Omaha      Lipman                            FDR_RS408A
 Omaha      Lipman                            FDR_RS408A
 Omaha      Lipman                            FDR_RS408A
            Lipman                            FDR_RS408A

 Omaha
 Omaha      Lipman                            FDR_RS408A
 Omaha      Lipman                            FDR_RS408A
 Omaha      Lipman                            FDR_RS408A
            Lipman                            POS7_Std                  4.80
 Omaha
            Lipman                            Protocol 4.15D            4.15D
 Omaha
            Lipman                            RDA464E
 Omaha
 Omaha      Lipman                              Software                         4.80
 Omaha      Lipman                                                               4.88
 Omaha      Luck E Cash                         Luck E C                         2.0
 Omaha      Luck E Cash                         Luck E C                         1.0
 Omaha      Magic Writer                        Electronic~Lockbox               1.0
Buypass     Main Street Softworks               Monetra                          5.5
Nashville   Main Street Softworks               Monetra                          5.00
Buypass     Matrix Solutions                    Market Master                    6.0
Buypass     Matrix Solutions                    Market Master                    6.0
Nashville   Merchant Software Plus              Merchant Charge Plus             2,002.00
            MetroSplash (formerly Fuel Links)   Fuel Links PC2000                v 2.0
Buypass
Buypass     MicroEnginetics                     MicroEnginetics                  v 2.0
 South      Micros Retail (formerly
            Datavantage)




                                                Tradewind                                8.9
 South      Micros Retail (formerly             Tradewind                                8.9
 South      Datavantage) (formerly
            Micros Retail                       Tradewind                                8.9
Buypass     Datavantage)
            Midax                               Midax
Buypass     MTX                                 WinEPS                           823.0
Buypass     Multiforce Systems Corporation      FuelForce FF814 & FF894          v 1.00
 Omaha      Natural Solutions                   Natural Order                    4.4.8
            NCR (formerly Compris               Compris                          6.01.01.48
Buypass     Technologies)
 North      NDCHealth                           T-REX Point-of-Sale              3.20
 Omaha      Nortel Networks                     PSP                              4.X
 North      OpenTeeTime. com                    Greencash Register               2004.03.00
            Oracle                              iPayment
 North
 North      Oracle                              iPayment
            Ordyx (formerly D2A LLC)            Restoware                        1.02

 South
Buypass     Partech                             Infusion/Monetra                v 3.50/6.2.2
 South      Paulson Computer Systems            PCS Card                        1.00
            Payment Central                                                     2.04
                                                PCI Payment.Donation Acceptance Service
 Omaha
 Omaha      Payment Processing Partners         ChargeItPro                      1.0
 South      Paymetric                           XiPay                            2.x
Nashville   PC Innovations                      Order Pro                        3.70
            Performance Telecom                 The Server                       2005.00
 North
Buypass     Pinnacle Corporation                Pharoh                           v 7.0.0.0
            Pinnacle Corporation                Pinnacle Palm                    v 6.1.19.162
Buypass
 Omaha      Planet Payment
Omaha     Point Transaction Systems         Point Omaha                         v4.6.25M
Omaha     Point Transaction Systems         Point Omaha                         4.2.02
Omaha     Point Transaction Systems/Dionica PointOmaha                          .1.1.12
Omaha     Point Transaction Systems/Dionica PointOmaha                          2.2.10
North     Progressive Software              see xpient Solutions
Omaha     Proimages Networking              CACS                                2.0
Omaha     Proimages Networking              Cardrunner                          2.3
          Protel                            Protel Payphone                     XP1230/ EL1230
 South
 Omaha    Q Comm International               Q Comm Omaha                       1.0
Buypass   Radiant Systems                    Epsilon                            v 1016.10
          Radiant Systems                    Epsilon                            v 1013.10
Buypass
          Radiant Systems                    Epsilon                            1128.2
 North
 South    Radiant Systems                    Epsilon                            070103
 South    Radiant Systems                    Epsilon                            070103
Buypass   Radiant Systems                    EPSilon                            1129
          Radiant Systems                    Epsilon                            1047.00
 South
 South    Radiant Systems                    Epsilon     Core                   1042.3 1125.13
 South    Radiant Systems                    Epsilon     Core                   1042.2 1125.11
 South    Radiant Systems                    Epsilon     Core                   1042.1 1125.11
 South    Radiant Systems                    Epsilon     Core                   1039 1122.5
 South    Radiant Systems                    Epsilon     Core                   1038.1 1122.5
          Radiant Systems                    Epsilon FDMS North                 1003.00
 North
          Radiant Systems                    Epsilon FDMS North                 1002.00
 North
 South    Radiant Systems                    Epsilon-FDMS                       1035.20
 South    Radiant Systems                    Epsilon-FDMS                       1034.20
Buypass   Radiant Systems                    Lighthouse                         v 3.44
 Omaha    Real Solutions                     TransAccess                        1.0
 Omaha    Real Solutions                     TransAccess                        1.11
          Reliable Systems Enterprises       PMS                                9.01.0007
 South
          Restaurant Data Concepts           TransAction+7.09.6 integrated with 5.x
 South                                       POSitouch v 5.x
          Retail Systems Group               RSG Latitude                       v2
Buypass
          Retalix                            Retalix StorePoint                 v 1.3.1
Buypass
Buypass   Retalix                            Retalix StorePoint                 v 1.2.2.3
          Retalix                            Storeline                          v8
Buypass
          RORC                               VIPOS with Elavon eN Concert
Buypass                                      Store
          S & H Solutions                    Infopilot using Transaction Engine 7.2
                                             v 7.2 with NCR Scanmaster POS
Buypass
 North    SalePoint                          Trovato                            4.90
          SAP (formerly Triversity-          Triversity 6.0 UNIX
Buypass   Convenience Store)
 Omaha    Schlumberger                       FDRCM                              3.02
  Omaha      Schlumberger                MagIC Terminals               3.01
  Omaha      Schlumberger / Axalto       FDRCM                         4.00
  Omaha      Segem Morpho                FDR Pay by Finger             1.0
             Seito Systems               Seito Food & Bev Management   7.0
 Nashville                               System
             Sequoia Retail Systems      Sequoia Credit Partner        5.00
   North
             Sequoia Retail Systems      Sequoia Credit Partner        5.00
   North
EFSNet       ShopKeeper Software         ShopKeeper                    v 6.3.4
   North     Sierra National             Argus POS - SNC_CR            2.2.15
   Omaha     Smart Card Solutions        CPOS                          92
   Omaha     Softpay                     VSYR022
   Omaha     Softpay                     VSYR022
   Omaha     Softpay                     VSYR022                       VSYR2AB
   Omaha     Softpay                     VSYR022                       VSYR45R
   Omaha     Star Resources              Card Central                  1.0
   Omaha     Sterling Microsystems       BlueGateway                   6.0
  Buypass    StoreNext                   ISS45 with P2K
             Sweda (formerly Innovax)    Aurora                        v 4.0.1
 Buypass
             Sweda (formerly Innovax)    Aurora with PaymeNT2000       v 4.0.1
 Buypass
 Nashville   Tech Trex                   Prime Trex                    1.1.0
             Tempus Technologies         Spectrum Pmt Processing       2.1.0
   North
   North     Tempus Technologies         Spectrum Retailnet            11.00
             Tender Retail Systems       Merchant Connect Multi        v 1.0.1
 Buypass
             Tender Retail Systems       Merchant Connect Multi        3.3.2.1
 Buypass
             Tender Retail Systems       Merchant Connect Multi        3.00
   North
             Tender Retail Systems       Merchant Connect Multi        3.3.2.0
   North
             Tender Retail Systems       Merchant Connect Multi        3.3.1.14
  North
  South      Tender Retail Systems       Merchant Connect Multi        3.2.2.70
  South      Tender Retail Systems       Merchant Connect Multi        3.2.2.70
  South      Tender Retail Systems       Merchant Connect Multi        3.2.2.70
  Omaha      Thales E-Transactions       D11Q3072
  Omaha      Thales e-Transactions       D54C5024                      1325
  Omaha      Thales e-Transactions       FDRT0002
             Total Computing Solutions   TotaLink & POSiTrak           1.5 & 5.3
  North
  Omaha      TriCash/Proimages           CACS                          2.0
  Omaha      TriCash/Proimages           TriCash/CACS                  2.0
  South      Tripoint Software           Bahamas Card Manager          2.00
  South      Tripoint Software           Bahamas Card Manager          1.00
  Omaha      UltraPay                    Active X DLL                  1.0
  South      UniComp                     Universal Payment             4.12
             UniComp                     Universal Pmt Software        4.1.2
  North
 Nashville   Venue One                   Tangent POS                   2.00
 Nashville   Venue One                   Tangent POS                   2.00
 Omaha      Verifone                     FBAT383
 Omaha      Verifone                     FBAT384                       FBAT38K
 Omaha      Verifone                     FBAT384                       FBAT38G
 South      VeriFone                     FDMO231i for Omni 3600
            Verifone                     FDMT670A for Omni Vx670 for
 South                                   Mexico
 Omaha      Verifone                     FHOT38A
 Omaha      Verifone                     FRET38A
 Omaha      Verifone                     FRET463                       FRET46W
 Omaha      Verifone                     FRET46V                       FRET46V
Nashville   VeriFone                     Omni 3750 app UEFN261H        1.01
 Omaha      Verifone                     SEFO290 Vx610                 290
 Omaha      Verifone                     SEFO290 Vx570                 290
 Omaha      Verifone                     SEFO290g                      g
 Omaha      Verifone                     SEFO290g                      g
            VeriFone                     Topaz/Ruby/Sapphire-Buypak    v 4.08.00
                                         Sapphire-Buypak




Buypass
 Omaha      Verifone                     UEFO230                       AG
 Omaha      Verifone                     UEFO230                       AR
 Omaha      Verifone                     UEFO230                       AR
 Omaha      Verifone                     UEFO260b
 Omaha      Verifone                     UEFO290g                      g
 Omaha      Verifone                     UEFO290n                      N
            VeriFone                     Verix                         VX510




 South
 Omaha      Verifone                     VSYR046
 Omaha      Verifone                     VSYR45                        VSYR45R
            Verifone - FDMS              FTC0002

 Omaha
 Omaha      Verifone - FDMS              FTC0002
 Omaha      Verifone - FDMS              UEFO200                       K
 North      Verifone (formerly Lipman)   FDMS-N RTL/B                  4.09A
            Verifone (formerly Lipman)   FDMS-NRST/B                   4.10B
 North
 North      Verifone (formerly Lipman)   FDMS-NRST/B                   4.09B
 North      Verifone (formerly Lipman)   FDMS-NRT/B                    4.10B
            Verifone (formerly Lipman)   POS7 Plus                     11.41

 Omaha
        Verifone (formerly Lipman)           POS7 STD                           11.41
Omaha
        Versatile (formerly Perfect Order)   Business Navigator - Retail Edition 2.00


North
        Verza                                Verza Possec                       3.0



Omaha
Omaha   Verza                                Verza POSSFEC                      1.0.0
Omaha   World Bankcard Services              Bitle - WBRR1                      1.0
OW ANY NEW MERCHANT BOARDING TO NON PABP/PA-DSS AP
Vendors below on migration and sunset plans.




                         PABP/PA-DSS




           Date       Validated    Validation   Middleware
          Certified   (per Visa)     Date        Provider       Specification Format



        8/25/2000                                            ETC+
        8/31/2000                                            ETC+



                                                             Host & Controller (Term Type TB)
        6/24/04                                              Asynchronous Message
        Aloha          6.1, 6.2    08/08/06        Yes       Format v 2.00 & Atlanta Host
                                                                       12/02/08
        Aloha          6.1, 6.2    07/20/06        Yes                 12/02/08
        12/07/07                                             ISO 8583
        11/28/07                                             ISO 8583 v DSNS 0009-2.3
        10/10/03                                             ISO 8583
        11/15/04                                             ISO8583 v.1.9
        2/22/2002                                            ETC+
        07/28/03                                             NB.

        09/20/04                                             EDC 8.0 / Enhanced 3.6
        12/01/03                                             EDC 8.0 / Enhanced 3.6
        6/28/2001                                            Retail

        04/21/09                                             ISO 8583
        10/23/08                                             ISO 8583
        10/15/08                                             ISO8583
        07/29/03                                             NB.
        01/04/07                                             NB. v 6.11
        01/04/07                                             NB. v 6.11
        09/20/06                                             NB. v 6.11
        10/05/06                                             ISO 8583
        11/15/07                                             NB. v 6.14
           11/18/08   N/A-see       N/A-see                  Packet Network
        1/31/2005      notes         notes                   ETC+
        7/28/2000                                            ETC+
        8/24/2000                                            ETC+
        7/28/2000                                            ETC+
12/07/05                      Asynchronous (Term Type 2D)
6/1/2006                      ETC+ with type B
8/7/2002                      ETC+ with type B
9/9/2002                      ETC+ with type B

06/17/03                      NB.
02/02/05                      RM3
01/03/03                      NB.,96.
07/11/08                Yes   DL Host v 2008.1
04/13/05                Yes   RM3
09/16/04                      EDC 8.0
3/15/2001                     ETC+
06/15/04                      NB.
07/14/03                      NB.
06/04/08                      NB.
06/04/08                      NB.
11/20/07                      EDC v 2007.2
03/09/07                      EDC v 2006.3
08/11/04                      EDC 8.4
06/16/05                Yes   EDC 8.8
09/30/03                Yes   EDC 7.9

12/01/04                Yes   EDC 8.4

01/24/05                      EDC 8.6

5/4/2001                      ETC+

5/18/2001                     ETC+
03/24/04                      VP Term 4.8
08/01/05                      VP Term 4.9
9/21/2000                     ETC+
10/20/2004                    IP
                              Asynchronous (Term Type 1M)
2/9/05       see Visa         ATL100 (Term Type 5M)
8/2/04       website
             see Visa         ATL100 (Term Type 5M)
9/1/2000     website          ETC+
06/07/04                      VP Term 4.9
08/18/05                      DL Host v 8.5
02/01/05                      DL Host v 8.4
03/05/04                      DL Host v 8.0
10/12/05                      SVdot 4.0
04/14/05                      EDC 8.7
8/11/2000                     ETC+
08/20/04                      EDC 8.4
11/2/2000                     ETC+
3/7/2006                      IP
3/16/2004                     ETC+ with type B
9/3/2003                           ETC+
10/9/2003                          ETC+
2/10/2004                          ETC+
2/26/2004                          ETC+
12/7/04                            ATL100 (Term Type KF)
11/15/04                           EDC 8.5
08/06/04                           EDC 8.5
02/01/05                           VP Term 5.0
2/11/2005                          ETC+ with type B

11/17/04                           DB. V 5

09/15/04                           NB. v 6.6 DB. V 5

08/19/04                           NB. v 6.6


7/21/06                            Asynchronous Message
                                   Format # 1027,
                                   Asynchronous
11/7/02                            Asynchronous (Term Type 2X)

7/26/04                            Asynchronous (Term Type 2X)


10/12/2001                         ETC+

               Yes                 Asynchronous Message
5/21/09                 12/02/08   Format (Term Type 28)
8/22/07      No plans              Asynchronous v 2.00 &
                                   Asynchronous
3/7/08                             ATL100 (Term Type L3)

10/1/2004                          ETC+ with type B

08/25/03                           ISO8583 v.1.7

12/01/03                           ISO8583 v.1.7

03/19/04                           ISO8583 v.1.23

09/12/03                           ISO 8583

10/24/2006                         ETC+ with type B

12/22/2005                         ETC+ with type B

08/30/07                           ISO8583
5/3/2006                           ETC+ with type B
9/30/2005                          ETC+ with type B
10/19/2005                         ETC+ with type B
4/19/2006                          ETC+ with type B
08/02/06                           NB. 6.10
07/28/06     NB. 6.10
07/26/06     NB. 6.10
07/24/06     NB. 6.10
07/11/06     NB. 6.10
07/11/06     NB. 6.10
03/31/09     ISO 8583 Terminal
12/6/2002    ETC+
2/12/2004    ETC+
02/27/06     ISO 8583
12/6/2002    ETC+
12/17/2003   ETC+
8/15/2003    ETC+
3/30/2004    ETC+ with type B
12/16/2004   ETC+ with type B
10/31/06     ISO 8583
08/03/06     ISO 8583
10/02/07     ISO 8583 v 5.7
08/20/07     NB. 6.13
08/17/07     NB. 6.13
08/16/07     NB. 6.13
08/13/07     NB. V 6.13
08/11/07     NB. V 6.13
08/09/07     NB. V 6.13
11/06/07     ETC Plus
08/25/03     ISO8583 v.1.7
12/01/03     ISO8583 v.1.7
11/8/2001    ETC+




11/8/2001    ETC+
03/19/04     ISO8583 v.1.23
09/19/06     ISO 8583 v 5.9
08/16/06     NB. V 6.1
08/15/06     NB. V 6.1
11/10/05     ISO 8583
10/05/05     NB. 6.8

9/3/2003     ETC+
01/30/04     VP Term 4.8
09/19/05     EDC Terminal v 10.0

2/06         Host & Controller
9/04         Host & Controller
09/01/06     ISO 8583
5/19/2005    ETC+ with type B
5/20/2005                             IP
09/14/05                              ISO8583 Term v 2.3
12/06/07                              ISO 8583

12/06/07                              ISO 8583




12/06/07                              ISO 8583
11/04/05                              NB. v 6.8

3/28/2000                             ETC+

10/20/00                              ISO 8583 (Term Type I2)
                                      ISO 8583 (Term Type TA)


10/10/03                              EDC 7.9
09/18/03                              NB. 6.6
10/2/2002                             ETC+
1/23/2002                             ETC Type B - Remote
                                      ETC_Specification_Novembe
             attestation              r 2009
  11/29/10                 11/29/10
                form

1/23/2002                             ETC Type B - Remote
3/22/2002                             ETC+
11/27/2001                            ETC+
6/10/2002                             ETC+

6/10/2002                             ETC+

6/10/2002                             ETC+
6/10/2002                             ETC+
6/10/2002                             ETC+
6/10/2002                             ETC+
6/10/2002                             ETC+


6/10/2002                             ETC+
6/10/2002                             ETC+
6/10/2002                             ETC+
2/11/2004                             ETC+

2/10/2004                             ETC+

2/8/2001                              ETC+
12/9/2003                                ETC+
9/7/2005                                 ETC+ with type B
1/13/2006                                IP
1/17/2006                                ETC+
4/5/2000                                 ETC+
8/30/06      see Visa              Yes   ISO 8583 (Term Type PT)
02/28/05     website
             see Visa              Yes   VP Term 5.3
6/28/04      website                     ISO 8583
4/15/04                                  ISO 8583
09/30/04                                 VP Term 4.6
                                         ATL100 (Term Type J3)

5/23/01                                  Asynchronous (Term Type 5H)
                                         NB. v 6.1



  04/25/06     Yes      03/31/07




  04/25/06     Yes      03/31/07         NB. v 6.1
  04/25/06     Yes      03/31/07         DB. V 1.1
                                         ATL102 (Term Type MD)
4/14/08                            Yes   ATL102 (Term Type TT - JH
6/18/04                                  used for petroleum)Type L4)
                                         Atlanta Host (Term
1/8/2001                                 ETC+
                                         ATL100 (Term Type K8)

01/31/05                                 EDC 8.4
2/16/2001                                ETC
12/16/04                                 EDC 8.2
08/05/05                                 ISO8583 / PTS

06/25/03                                 ISO 8583 / PTS
03/29/04                                 NB. v 6.5


3/11/08      see Visa                    ISO 8583 (Term Type PT)
10/15/03     website                     NB. 6.5
4/1/2001                                 ETC+

1/13/2006                                ETC+
08/29/03                                 RM3 12.5 / EFS 9.3
07/18/03                                 VP Term 4.7
09/23/05                                 EDC 9.0

11/3/03                                  Atlant Host (Term Type 5J)
11/3/03                                  Atlant Host (Term Type 5J)

                                         ETC+ with type B
9/6/2005                ETC+ with type B
11/11/2004              ETC+ with type B
10/8/2003               ETC+
2/10/2004               ETC+

10/16/2001              ETC+
10/16/2001              ETC+
03/05/04                NB. 6.5

9/17/2003               ETC+
10/5/06                 ATL 102 (Term Type JD)
3/7/05
                        Atlanta Host (Term Type JD)
08/21/07                EDC v 2007.2

09/19/03                NB.
07/24/03                NB.

06/14/06                NB. 6.10

06/08/05                NB. 6.8
04/11/05                NB. 6.7
04/05/05                NB. 6.7
05/11/04                NB.
03/25/04                NB.
04/04/05                EDC 8.5

11/24/04                EDC 8.5

01/08/04                NB. 6.2
11/26/03                NB. 6.2
11/27/01                Asynchronous (Term Type 1L)
2/16/2001               ETC+
2/16/2001               ETC+
05/15/03                NB.

09/08/06                NB. 6.5

5/14/02                 Atlant Host (Term Type J5)

9/12/05      see Visa   Atlanta Host (Term Type L1)
             website
1/3/05       see Visa   Atlanta Host (Term Type L1)
             website
             see Visa   Host & Controller (Term Type TD)
             website
                        Host & Controller (Term Type ZM)

3/10/05                 Host & Controller Message (Term Type TN)


08/23/04                EDC 8.5
6/2/99                  Atlanta Host (Term Type J6)

12/1/2003               ETC+
7/25/2002                     ETC+
12/1/2003                     ETC+
10/10/2001                    ETC+
04/10/07                      VP Term 2006-2.0

09/06/05                      EDC 8.8

09/30/04                      EDC 8.5

6/28/04
05/19/03                      EDC
5/11/2005                     ETC+
4/12/2001                     ETC+
5/15/2000                     ETC+
3/20/2000                     ETC+
8/21/2001                     ETC+
3/5/2003                      ETC+
11/29/2000                    ETC+
                              Host & Controller (Term Type TJ)
             see Visa         Host & Controller (Term Type HA)
             website
             see Visa         Host & Controller (Term Type HA)
             website
08/11/04                      VP Term 5.0
06/29/05                      EDC 9.0

10/20/03                      EDC 8.0
10/14/03                Yes   Atlanta Host ISO 8583

6/20/08                 Yes   Atlanta Host ISO 8583

08/24/07                Yes   EDC 6.2

08/01/07                Yes   EDC 6.2

11/02/06                Yes   EDC 2006.1

05/25/05                Yes   NB.
11/08/04                Yes   NB.
09/08/04                Yes   NB.
12/20/2002                    ETC+ with type B
9/10/2002                     ETC+
8/8/2003                      ETC+
01/28/05                      EDC 8.7

10/3/2000                     ETC+
8/31/2000                     ETC+
03/26/04                      NB.
09/30/03                      B. / 93.
3/24/2000                     ETC+
12/30/03                      NB.
05/21/04                      EDC 8.4

10/17/05                      VP Term 5.5
02/04/05                      VP Term 5.3
6/23/2000   ETC+
1/8/2001    ETC+
9/8/2000    ETC+
11/08/05    NB.
07/23/07    NB.

1/16/2002   ETC TYPE 7
1/16/2002   ETC Type B
6/23/2000   ETC+
4/23/2001   ETC+
02/28/05    ISO Dual 8583
7/30/2005   ETC+ with type B
7/25/2005   ETC+ with type B
4/6/2006    ETC+ with type B
4/6/2006    ETC+ with type B
7/24/07     Atlanta Host Message Format
            Specifications
            Ver. 2.00, September 30,
            2002, Doc.No. 1068
            Message Format Version
            Identifier ATL100
            Multithreaded Asynchronous
            Protocol Specifications
            Ver. 4.00, October 15, 2001,
            Doc. No. 1056
            (Term Type TO,TP,TQ,TS)

10/4/2002   ETC TYPE B
6/27/2003   ETC TYPE B
7/8/2003    ETC+ with type B
11/2/2004   ETC+ with type B
4/5/2006    ETC+ with type B
11/7/2006   ETC+ with type B
06/25/08    NB.




1/6/2003    ETC+
8/21/2001   ETC+
9/19/2005   ETC


3/14/2006   ETC
1/31/2002   ETC TYPE B
12/19/03    EDC 7.9
06/08/05    EDC 8.7

02/20/04    EDC 8.4
05/27/05    EDC 8.7
02/28/08    ETC
02/28/08    ETC

02/27/04    EDC 8.0 / Enhanced 3.6



3/3/2000




3/3/2000    ETC+
1/15/2005   ETC+
NON PABP/PA-DSS APPLICATIONS.




                                                                            Auto                 Emerging
           Connectivity                Entitlement Summary                 Rental    eCommerce    Market




    Dial, VSAT, Lease, IP
    Async Dial              MC, VISA, AMEX, Discover
                            EDC 6.1                                       TCP/IP    Visa, MC,
                            EDC 6.1                                       Frame,
                                                                          TCP/IP    Amex,
                                                                                    Visa, MC,
    Dial                    Visa, MC (New Bin Ranges), Discover (New      Frame,    Amex,
    Dial                    Bin Ranges), Diner's/MC, JCB
                            Visa, MC (New Bin Ranges), Discover (New
    Dial                    Bin Ranges), Diner's/MC, JCB
                            V/MC/Disc/ DC
    Dial                    V/MC/Disc /DC

    Dial                    V/MC/Amex/Disc/DC/JCB

    Dial                    V/MC/Disc/ DC/JCB                                             X
    Dial                    V/MC/Disc/ DC/JCB                                             X


    Secure Transport        V/MC/Discover/Diners M/C/JCB
    Dial                    V/MC/Discover/Diners M/C/JCB
    Dial                    V/MC/Discover/Diners M/C/JCB
    Dial                    V/MC/Amex/Disc/DC/JCB
    Dial                    Visa, MC, Amex, Discover (includes new
    Dial                    Bins),MC, Amex, Discover (includes new
                            Visa, Diner's, JCB
    Dial                    Bins),MC, Amex, Discover, Diner's, JCB
                            Visa, Diner's, JCB
    Dial                    Visa, MC, Discover, Diner's, JCB
    Dial                    Visa, MC, MC Int'l., Discover (includes new
    Dial                    Bins), JCB
                            V/MC/Disc/JCB
rm Type 2D)                             MC, VISA, AMEX, Discover, Diner's




              Dial                      V/MC/Amex/Disc/DC/JCB
              Frame relay               Visa, MC, Amex, Discover, JCB, Diners
              Secure Transport          V/MC/Amex/Disc/JCB/DC
              Frame TCP/IP              Visa, MC, Amex, Discover, JCB                 X
              Frame relay
              Secure Transport & Dial   V/MC/Amex/Disc/DC/JCB

              Secure Transport & Dial   V/MC/Amex/Disc/DC/JCB                         X
              Dial                      V/MC/Amex/Disc/DC/JCB
              Secure Transport          V/MC/Amex/Disc
              Secure Transport          V/MC/Amex/Disc
              Secure Transport
              Secure Transport          Visa, MC, Amex, Discover (all new Bin
              Secure Transport & Dial   ranges), Diner's/MC, Diner's/CB, JCB, Debit
                                        V/MC/Amex/Disc/DC/JCB
              Secure Transport & Dial   V/MC/Amex/Disc/DC/JCB
              Dial                      V/MC/Amex/Disc/DC/JCB

              Secure Transport          V/MC/Amex/Disc/DC/JCB

              Dial                      V/MC/Amex/Disc/DC




              Secure Transport        V/MC/Amex/Disc/DC
              Secure Transport & Dial V/MC/Amex/Disc/DC/JCB                           X



rm Type 1M)                    MC, Visa, Amex, Discover
           VXN MicroNode 960AS
                               MC, VISA, AMEX, Discover

              Secure Transport          V/MC/Amex/Disc/DC                             X
              LL Frame TCP/IP           V/MC/Amex/Disc/DC/JCB                         X
              LL Frame TCP/IP           V/MC/Amex/Disc/DC/JCB                         X
              LL Frame TCP/IP           V/MC/Amex/Disc/DC/JCB                         X
              Secure Transport
              Secure Transport          V/MC/Amex/Disc/DC/JCB

              Secure Transport & Dial V/MC/Amex/Disc
                          MC, VISA, AMEX, Discover, JCB
Dial
Secure Transport        V/MC/Amex/Disc/DC/JCB
Secure Transport & Dial V/MC/Amex/Disc/DC/JCB
IP

Secure Transport & Dial EBT

Secure Transport          V/MC/Amex/Disc/DC

Secure Transport          V/MC/Amex/Disc/DC


Async Dial                MC, VISA, AMEX, Discover


Async Dial, 960 VXN       MC, VISA, AMEX, Discover
MicroNode, VSAT
960 VXN MicroNode




IP (Secure Transport      American Express, Discover,
API) & Multithread Dial   MasterCard/Diners Club, JCB, Visa
                          Amex, Discover, MC, Visa

                          Amex, Discover, MC, Visa



Dial                      V/MC/Amex/Disc/DC/JCB

Dial                      V/MC/Amex/Disc/DC/JCB

Dial                      V/MC/Amex/Disc/DC/JCB

Dial                      V/MC/Amex/Disc/DC/JCB

IP                        credit cards may be processed as manual or
                          swiped


Dial & Secure Transport Visa, MC (New Bin Ranges), Amex,
IP                      Discover, Diner's/MC, JCB
IP
IP
IP
Dial                    Visa, MC, Amex, Discover, Diner's, Carte
                        Blanche, JCB
Dial                      Visa, MC, Amex, Discover, Diner's, Carte
Dial                      Blanche, JCB
                          Visa, MC, Amex, Discover, Diner's, Carte
Secure Transport          Blanche, JCB
                          Visa, MC, Amex, Discover, Diner's, Carte
Secure Transport          Blanche, JCB
                          Visa, MC, Amex, Discover, Diner's, Carte
Secure Transport          Blanche, JCB
                          Visa, MC, Amex, Discover, Diner's, Carte
Dial AT & T & Secure      Blanche, JCB
                          V/MC/Amex/Disc/Diners/MC/Diners/CB/JCB
Transport


Dial                      Visa, MC, Amex, Discover, Diner's, JCB




Secure Transport & Dial   Visa, MC, Amex, Discover, Diner's, JCB
Dial & Secure Transport   Visa, MC, Amex, Discover, Diner's, Carte
Dial & Secure Transport   Blanche, JCB
                          Visa, MC, Amex, Discover, Diner's/MC,
Secure Transport          Diner's/CB, JCB Discover (new Bin ranges
                          Visa, MC, Amex,
Secure Transport          6500&6229), Diner's Intl, JCB Bin ranges
                          Visa, MC, Amex, Discover (new
Secure Transport          6500&6229), Diner's Intl, JCB Bin ranges
                          Visa, MC, Amex, Discover (new
Dial                      6500&6229), Diner's Intl, JCB
                          Visa, MC, Amex, Discover, Diner's Intl, JCB
Dial                      Visa, MC, Amex, Discover, Diner's Intl, JCB
Dial                      Visa, MC, Amex, Discover, Diner's Intl, JCB
Dial & Secure Transport   credit cards may be processed as manual or
Dial                      swiped
                          V/MC/Amex/Disc/DC/JCB
Dial                      V/MC/Amex/Disc/DC/JCB




Dial                      V/MC/Amex/Disc/DC/JCB
Dial                      Visa, MC, Discover, Diner's, JCB
Dial                      Visa, MC, Amex, Discover, Diner's, Carte
Dial                      Blanche, JCB
                          Visa, MC, Amex, Discover, Diner's, Carte
Dial                      Blanche, JCB
                          V/MC/Amex/Disc/DC/JCB
Dial                      V/MC/Amex/Disc/DC/JCB



Dial                      V/MC/Amex/Disc/DC/JCB
Dial                      V/MC/Amex/Disc/DC/JCB




Dial & Secure Transport Visa, MC, Amex, Discover, Diner's, JCB
IP
IP
Dial                    V/MC/Amex/Disc/DC/JCB                           X
Dial & Secure Transport Visa, MC (New Bin Ranges), Amex, Discover
                        (New Bin Ranges), Diner's/MC, Diner's/CB
Dial & Secure Transport Visa, MC (New Bin Ranges), Amex, Discover
                        (New Bin Ranges), Diner's/MC, Diner's/CB




Dial & Secure Transport Visa, MC (New Bin Ranges), Amex, Discover
Dial                    (New Bin Ranges), Diner's/MC, Diner's/CB
                        V/MC/Amex/Disc




                       MC, VISA, AMEX, Discover                         X
                       MC, VISA, AMEX, Discover


Secure Transport       V/MC/Amex/Disc/DC                            X
Secure Transport       V/MC/Amex/Disc/DC                            X


IPN and Dial           M/C,Visa,Amex,Discover,Diners/CB,JCB,
                       Debit
              IP



                                      MC, Visa, Amex, Discover
              Secure Transport & Dial V/MC/Amex/Disc/DC/JCB                      X



              Secure Transport & Dial V/MC/Amex/Disc/DC/JCB
              IP, VSAT                MC, VISA, AMEX, Discover

rm Type 5H)                           MC, VISA, AMEX, Discover
              Secure Transport & Dial Telecheck & Certegy




              Secure Transport & Dial V/MC/Amex/Disc/DC/Diners Int'l/Diners/CB
              Secure Transport & Dial Debit cards, Check cards, MC Check

              TCP/IP                 Amex, MC, Discover, Visa
                                     MC, VISA, AMEX, Discover

                                     MC, VISA, AMEX, Discover

              Dial                   V/MC/Amex/Disc/DC/JCB

              Secure Transport       V/MC/Amex/Disc/DC
              LL                     V/MC/Amex/Disc/DC/JCB
                                                                                 X
              LL                     V/MC/Amex/DC                                X
              Secure Transport       V/MC/Amex/Disc/DC/JCB


              TCP/IP                 Amex, MC, Discover, Visa, JCB
              Dial                   V/MC/Amex/Disc/JCB/DC




              LL Frame TCP/IP         V/MC/Amex/Disc/JCB/DC                      X
              Secure Transport        V/MC/Amex/Disc
              Secure Transport & Dial V/MC/Amex/Disc

                                     MC, VISA, AMEX, Discover, JCB
              IP                     MC, VISA, AMEX, Discover, JCB
              Auth only Dial          Visa / MC


                                      MC, VISA, AMEX, Discover
              IP, VSAT                MC, VISA, AMEX, Discover, JCB

              Secure Transport        Visa, MC*, Amex, Discover*, Diner's/MC,
                                      Diner's/CB (*New Bin Ranges)
              Dial                    V/MC/Amex/Disc/DC
              Dial                    V/MC/Amex/Disc/DC

              Secure Transport & Dial Visa, MC, Diner's Int'l, Amex, Discover,
                                      Diner's, Carte Blanche
                                      V/MC/Amex/Disc/DC
              Secure Transport & Dial PPP
              Dial PPP                V/MC/Amex/Disc/DC
              Secure Transport & Dial V/MC/Amex/Disc/DC
              Secure Transport & Dial V/MC/Amex/Disc/DC
              Dial                    V/MC/Amex/Disc/DC
              Secure Transport & Dial V/MC/Amex/Disc/DC/JCB

              Secure Transport & Dial V/MC/Amex/Disc/DC/JCB

              Secure Transport        V/MC/Amex/Disc/DC/JCB
              Secure Transport        V/MC/Amex/Disc/DC/JCB
rm Type 1L)


              Dial                    Visa, MC, Amex, Discover, Diner's, CB, JCB

              Secure Transport        Visa, MC, Amex, Discover, Diner's, Carte
                                      Blanche, JCB
                                      MC, VISA, AMEX, Discover

              IP, VSAT                MC, VISA, AMEX, Discover

                                      MC, VISA, AMEX, Discover
              IP

              Dial & Lease

              TCP/IP                  Visa


              Dial                    V/MC/Amex/Disc/DC
                                      MC, VISA, AMEX, Discover
Secure Transport       V/MC/Amex/Disc/JCB/Diners/MC

Secure Transport & Dial V/MC/Amex/Disc
                                                                 X
Secure Transport & Dial V/MC/Amex/Disc
                                                                 X

Dial                   V/MC/Amex/Disc/DC




IP
Lease

IP

Dial                    V/MC/Amex/Disc/DC
Secure Transport & Dial V/MC/Amex/Disc/DC/JCB

Dial                   V/MC/Amex/Disc/DC/JCB
TCP/IP                 MC, Visa, Discover, Amex

TCP/IP                 MC, Visa, Discover, Amex

Dial & Secure Transport Visa, Amex, Discover (New Bin Ranges),
                        Diner's/MC                               X
Dial & Secure Transport

Secure Transport

Secure Transport & Dial V/MC/Amex/Disc/DC/JCB
Secure Transport        V/MC/Amex/Disc/DC/JCB
Secure Transport        V/MC/Amex/Disc/DC/JCB



Dial                   Debit



Dial                   V/MC/ Disc/ DC/JCB
Dial                   V/MC/ Disc/ DC/JCB

Dial                    V/MC/Amex/Disc/DC/JCB
Secure Transport & Dial V/MC/Amex/Disc/DC/JCB
                                                                 X
Secure Transport       V/MC/Amex/Disc/DC
Secure Transport       V/MC/Amex/Disc/DC
Dial               V / MC
Secure Transport   Visa, MC




Secure Transport   V/MC/Amex/Disc/DC/JCB                     X
IP
IP
IP
IP
Multi Async        American Express, Discover, MasterCard,
                   Visa
                   Debit




IP
IP
Dial               Visa,MC




Dial               V/MC/Amex/Disc/DC/JCB
Dial               V/MC/Amex/Disc/DC/JCB

Dial               V/MC/Amex/Disc/DC/JCB
Dial               V/MC/Amex/Disc/DC/JCB
Dial
Dial

Secure Transport   V/MC/Amex/Disc/DC
          MARKET VERTICALS



Lodging     MOTO - DM   Petro   QSR   Restaurant   Retail   Supermarket



                                          X
                                                     X



                                                                X
                                          X
                                                                X
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                                          X          X
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               X
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                X
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X           X

                X
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X
    X           X

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

            X   X

            X   X

                X

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




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

            X
                X
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        X   X
        X   X
        X   X
    X   X   X

    X   X   X




    X   X   X
    X   X   X
X       X   X



            X



                X



            X
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            X
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        X

        X
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        X
        X
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        X   X

        X   X

            X
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            X   X
                X
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X   X       X   X



    X           X

        X
        X




                X

                    X
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        X
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            X
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                X



    X


            X
            X   X
                X

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    X           X
    X

            X
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        X
            X   X
        X   X
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        X
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    X       X

            X
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            X
            X
        X   X
        X   X
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            X

            X
        X   X
        X   X
    X   X
            X
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X       X   X

        X

    X

    X
    X

                X

                X



            X

    X
        X   X
            X
        X   X
            X

        X

            X

            X

        X   X
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            X

    X



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




        X
            X   X
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        X
            X   X
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                X
                X
            X   X
                X

            X
            X
                X


            X   X
    X   X



        X




X   X   X
    X   X
                                    Visa Features




                          Visa DE   Visa      Partial                Visa Pre-Paid
Visa - VPAS   Visa CVV2    62.23    Fleet    Reversals   Reversals      Balance




                                                    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
                            Mastercard Features




Visa on   MC -                  Partial    Additional   Diners    MC
receipt   UCAF   MC- CVC2      Reversal      Bins       36/38    Fleet



                    X
                    X




  X        X
  X        X



                    X
                    X

                    X

                    X
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                    X
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                                                  X
                                                  X       X
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                    X

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                X
        X
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        X



    X   X

    X   X   X
        X

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X

            X




        X
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                X




        X
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        X
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    X




X

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    X

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X


X




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X




X
X
X
           American Express Features                                                            Disc


Amex One Point
   Enabled
(First Data Auth and           Amex CAPN               Amex Split   Additional
        Settle)      Amex CAPN Split-Auth   Amex CID     Dial       Amex Bins    Discover AVS




       X              X
       X              X
                                   X
                                   X




                      X                                                N/A
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   X



X   X
X   X
    X




            N/A
    X       N/A
    X       N/A
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
         Discover Features                               Contactless Payments    Foreign Processing



                       Discover
                 Full Acquiring (First     Additional         Contactless
Discover CID     Data Auth and Settle)   Discover Bins        Acceptance        DCC
                         N/A
                         N/A
                         N/A
                         N/A
                         N/A
                         N/A



     X                                                                           X
     X                                                                           X
                         N/A                  X
                         N/A                  X
                         N/A
     X                   N/A
                         N/A
                         N/A
                         N/A
     X                   N/A
                         N/A

                         N/A
                         N/A
                         N/A
                         N/A
                         N/A
     X                   N/A                  X
     X                   N/A                  X
     X                   N/A                  X
                         N/A                  X
     X                   N/A                  X

                         N/A
                         N/A
                         N/A
                         N/A
    N/A
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    N/A
X   N/A
    N/A
X   N/A
    N/A
    N/A
    N/A
X   N/A
    N/A
X   N/A
    N/A
    N/A
    N/A   X   X
    N/A
    N/A

    N/A

    N/A

    N/A

    N/A
    N/A
X   N/A
X   N/A
    N/A
    N/A




    N/A
X   N/A
X   N/A
X   N/A
X   N/A
    N/A
    N/A
    N/A
X   N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A

    N/A
    N/A
    N/A

    N/A

    N/A

    N/A


    N/A




    N/A




    N/A

    N/A

    N/A

X   N/A

    N/A

    N/A

    N/A
    N/A   X
    N/A
    N/A
    N/A
    N/A
X   N/A
X   N/A       X
X   N/A       X
X   N/A
X   N/A       X
X   N/A       X

    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A       X
    N/A
    N/A
X   N/A   X   X
X   N/A   X
X   N/A   X   X
X   N/A   X
X   N/A   X   X
X   N/A   X   X
    N/A
    N/A
    N/A




    N/A
    N/A
X   N/A
    N/A       X
X   N/A   X   X
X   N/A   X   X
    N/A

    N/A
    N/A
    N/A

    N/A



    N/A
    N/A
    N/A
X   N/A

    N/A   X




    N/A   X
    N/A   X
    N/A
    N/A

    N/A




    N/A
    N/A
    N/A
    N/A




    N/A
    N/A
    N/A

    N/A

    N/A
    N/A
    N/A
    N/A
    N/A


    N/A
    N/A
    N/A
    N/A

    N/A

    N/A

    N/A
    N/A
    N/A
    N/A
    N/A
    N/A

X   N/A



X   N/A




    N/A


    N/A
    N/A
    N/A

X   N/A
    N/A


    N/A

X   N/A

    N/A
    N/A
X   N/A
    N/A

    N/A



    N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A

N/A
N/A


      X

N/A   X
N/A
N/A


N/A
N/A
N/A
N/A
N/A
N/A

N/A

N/A
N/A
N/A

N/A
N/A

N/A

N/A




      X




N/A


N/A
    N/A
    N/A
    N/A

    N/A

X   N/A

X   N/A

    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A




    N/A

    N/A
    N/A




    N/A

    N/A

    N/A
    N/A
    N/A
    N/A
    N/A
    N/A
    N/A

    N/A   X
    N/A
    N/A
    N/A
    N/A
    N/A
X   N/A

X   N/A
    N/A       X
    N/A
    N/A
    N/A
    N/A
    N/A

    N/A
    N/A
    N/A
    N/A
    N/A
X   N/A
    N/A
    N/A
    N/A
    N/A




    N/A
    N/A
    N/A
    N/A
    N/A
    N/A




    N/A
    N/A
    N/A


    N/A
    N/A
    N/A
    N/A

X   N/A
    N/A
    N/A


    N/A
N/A



N/A




N/A
N/A
N/A
Foreign Processing                   Gift Card                 Check               Purchase Card

                                            First Data Gift
                                                 Card
                                             (previously                  Purchase Card    Purchase Card
          Multi-Currency   ValueLink Gift      Concord)       TeleCheck      Level II         Level III




                                                  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
                                 Petroleum Solutions




BP Fleet   Buypass Fleet   Fleet Card       Fleet One   Fuelman   Gascard
    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
         Supermarket Solutions                Healthcare Solutions




EBT   EBT Cash    EBT Food       Food Stamp        FSA/HRA




 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
          Additional Card Features/Options




            A/N TID      Account        Alpha/
Loyalty     Capable     Truncation     NumTID    AVS   AVS Add   AVS Zip

                            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
        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       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
            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
            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
Bill Pymt Data   Car Rental data   Card Code   Card Presence   Cenex   Clerk ID




                                                                          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
Commercial     Corporate/       CPS Direct        CPS E-      CPS Restaurant
  Card       Business Cards    Marketing Key   Commerce Key        Key            CPS Rtl Key




                                                              manual key, Track
                                                              1 & 2, A/N TID
                                                                                      X
                                                                                      X

                                                                                      X




                              Hypercom
                              Terminal PABP
X




    X

    X

    X




X




X
X
X
                      X




Credit Entry
Modes: Swiped &




       X          X   X
X




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




X
X

            X            X




            X            X
            X            X




    All offline
    transactions
    (Refund, void etc)
    are coming as
    keyed format even
                        X



X




    Auth only, manual
    and swipe.
    Please Note:
    Check reader was
    configured to
    support TAC
    message.

    Auth only, Swiped
    Track cards, Visa
    Debit 2 Data,
    check cards, MC




                        X
X
            X

            X




    X   X




X



            X
X   X
                Customer   Data ID 002 for VI   Triple DES
Customer Code   Presence   Single Bill Pymt       (3Des)     Debit / DUKPT   Pinless Debit



                                                                  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
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
X


X



X
X




X
Deferred Billing
   Payment         EC ID's   ECI   Gen Prop   Installment   M-thread




                             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
                         Partial      Partial Credit
Multi Trans   Order   Authorization     Revesal        Recurring   Split Tender




               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
    X
    X
    X
    X
    X




    X




    X
X

X
X
X
X
Tax   Voyager   Wright Express



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


X
X
X



X
X
X
X




    X   X
X
X
X
X
X
X




X
X




X
X
X
                                             NOTES



Windows 9x/NT/2000
Windows 9x/NT/2000




Manual Key, Track 2
Manual Key, Track 2, Tested AT&T & MCI dial connectivity, Cleared for Visa 62.23



Hypercom T7
Amex proprietary on Hypercom device       Doesn't support tips

EDC Terminal v. 8.0 for auth                EDC Enhanced v. 3.6 for settlement         Pcard III
with Lid Tax (MP6) for auth
EDC Terminal v. 8.0                         EDC Enhanced v. 3.6 for settlement         Pcard III
with Lid Tax (MP6)
Win NT/95/98/2000

Manual Key, Track 1 Visa CPS Qual for Retail & Restaurant, AVS, Auth/Capture, Auth Only, Off
Manual Key, Track 1 Visa CPS Qual for TID Capable, Front Auth/Capture, Auth Only, Off Line(Add),
Line(Add), Credit, Void, Settlement, A/N Retail & Restaurant,End Software, New Bin ranges for MC,
Credit, Void, Settlement, Front End Software & Restaurant, Auth/Capture, Auth Only, Off Line(Add),
Manual Key, Track 2,Visa CPS Qual for Retail
Credit,proprietary on HypercomEnd Software
Amex Void, Settlement, Front device        Doesn't support tips
swipe track 2 data
swipe track 2 data
swipe track 2 data

swipe track 2 data, Restaurant with tip

Windows XP
IBM-PC Clone
IBM-PC Clone
IBM compatible PC Windows 95, 98 or NT
BBSTIP
Banksys C-ZAM Smash POS Term.
Banksys C-ZAM Smash POS Term.




Does not support restaurant and gift shop charges




Artema Portable Terminal

Restaurant with Tips
Restaurant - Prepaid, Swipe Track II, Sales, Returns, Voice Auth and Post Void, Card Acceptance for
Restaurant - Swipe Track II, Sales, Returns, Voice Auth and AMEX, Full Reversal of an for AMEX),
AMEX), Prepaid Giftcard Balance for Visa, MC, Discoverand Post Void, Card AcceptanceAuth for
Prepaid Giftcard Balance for Visa, Reader and Keyed, no drivers license
Telecheck, MICR Reader, Tested MC, and AMEX, Full Reversal of an Auth for Visa, MC and
Manual key, Track 2, Visa CPS Qual. Retail, Ingenico EN-Touch 1000 pinpad, contactless (Visa)
testing used Hypercom L4250
A/N TID
"Black Box" with built in modem that integrates to many POS payment apps

"Black Box" IPtrantocardnet Adapter, vers. 1.00. No Debit Returns

A/N TID, AT&T (This version no AVS)

AppMan V2.12

AppMan V2.12



DOS, Windows 9 X/NT
Windows 9 X/NT or higher
PAN Truncation
Credit, Debit & Fleet for Purchase, Voids, Returns & Pre-Auth, Gift Card activate, Recharge,
Purchase, Voids, Returns, Pre-Auth, Total Request, Buypass FLT, MC FLT, Voyager, WEX, AVS
Multi-Thread, VSAT, Atlanta Host MF, Concord gift, Table Down Loads
VM0001US
No dial back-up




add ValueLink & First Data gift card
A/N TID, Unattended Kiosk - No Dial back-up, no keyed transactions, no credits, no forces
Unix Open Server (Release 5)

Windows 95/98/NT/2000
Windows 95/98/NT/2000
Intellect
Verifone 3200SE
Nurit 2085
Verifone 3750
Verifone 3200SE




MatePlus

Added EBT




Chicago Gift Card, Sinclair, Table Load, Phone Load, Date & Time Load, Totals Request


Async Dial, VSAT, Asynch MF, EBT Cash, EBT Food, Concord gift, Buypass FLT, Fuelman,
Gascard, MC FLT, Voyager, WEX, Host Table Load (Tbl DLL)
Purchase, AFP Preauth/Capture, Voids, Returns, Settlement, Partial Loads


Unix OS



Buypass Fleet, Fleet One, Fuelman Plus and Gascard (merchandise returns not supported), MC
Fleet, Voyager, & Wright Express, Concord/FD Gift, Stored Value Systems, Generic, Gulf


ICE5500Plus




LAN Controller device for use with Hypercom T7 Terminals



T7 & ICE5500Plus

Manual key, Track 2, pinpad (S9 & P1300), Vivopay and OTI contactless reader (Visa, MC, Discover,
Amex)
T4100
T4100
T4100
T4100
manually key entered transactions, sale and post void transactions only, Visa & MC Purchase Cards
(Purchase Level 2 addendum data, Visa & MC Corporate/Business Cards, supports 5 & 9 numeric
swipe Track 2 data, sales, returns, voice auth, post void, Visa & MC Purchase Cards (Purchase Level
2 addendum 2 data, sales,MC Corporate/Business Cards,Visa & MC Purchase Cards (Purchase Level
swipe Track data, Visa & returns, voice auth, post void, Visa & MC contactless-pan auto entry via
Visa & MC Purchase Cards (Purchase Level 2 addendum data), MC & MC Corporate/Business
2 addendum data, Visa & MC Corporate/Business Cards, Visa & Visa contactless-pan auto entry via
Cards,Track 2 data, sales, returns, code only & MC Purchase Cards, Visa & MC contactless-pan
swipe supports 5 & 9 numeric zip voids, Visa
auto entry via contactless magneticvoids, Visa & MC Purchase Cards, Visa & MC MC, supports 5 & 9
swipe Track 2 data, sales, returns, stripe. Full unaltered Track II data for Visa & contactless-pan
Auth/Capture, Auth Only, magnetic stripe. Full Void, Settlement
auto entry via contactless Off Line (Add), Credit,unaltered Track II data for Visa & MC, supports 5 & 9
T7Plus
T7Plus
Card code, Visa CPS Qualification (Retail & Direct Marketing)
ICE5500Plus
ICE5500Plus
T7Plus & ICE5500Plus
T7Plus
T7Plus
manual key, Track 2, Card Code, Visa CPS Qualification (Retail & Direct Marketing), MC contactless
manual key, track 2, Visa CPS Qual for Retail, Direct Marketing & E-Commerce, Card Code, Card
Track 2, RFID VIVOtech 300
Present, Front End Software - Pan auto entry via Contactless magnetic stripe
track 2, supports tips, Amex CAPN to split dial for auth & settle
manually key entered trans., Amex CAPN to split dial for auth & settle
track 2, Amex CAPN to split dial for auth & settle
manually key entered transactions
swipe Track 2 data, Visa & MC RFID-pan auto entry via contactless magnetic stripe. Full unaltered
swipe Track for Visa & MC, Amex RFID contactless Track 2 data with a magnetic swipe unaltered
Track 2 data 2 data, Visa & MC RFID-pan auto entry via contactless magnetic stripe. Fullreader)
Track 2 data for Visa &may be processed as manual Track 2 data with card ticket only, auth, return,
(11-06-07-credit cards MC, Amex RFID contactless or swiped, credit a magnetic swipe reader)
sale, void sale, void return, void ticket only, close batch, credit/debit close batch (ETC Type B), debit


Hypercom T7P terminal




Hypercom T7P terminal

Visa Partial Reversal NOT supported
swipe track 2 data, Visa & MC Purchase Cards (purchase level 2 addendum data), Visa & MC
Corporate/BusinessVisa & MC Purchase Cards (purchase level 2 addendum data), Visa & MC
swipe track 2 data, Cards, Visa & MC contactless-pan auto entry via contactless magnetic stripe.
Corporate/Business Cards, Visa & MC contactless-pan auto entry via contactless magnetic stripe.
AT&T Tested



ICE5500Plus & T7+

Existing Merchants ONLY/No New merchants AT&T Tested, PC/Compat, Win 2000 & up and A/N
TID




Ingenico 510, 710, and 712
5100, 5300, 5310, and 7780

Manual Key, Track 2, No scope testing, reversals

Manual Key, Track 2, No scope testing, reversals




Manual Key, Track 2, No scope testing, reversals
Note for Lodging - Hotel, Gift Shop & Restauraunt share the same SE#

Windows NT




Unix/Intel
LP9100 / K78-204

Intuit has decided to only allow their software products to support Intuit merchant Ids so since
Intuit does not support resellers for merchant services only Intuit can acquirer merchants using
Intuit products.
LP9100 / K78-204
2059 CR
Nurit 3010
Nurit 2090

Nurit 3010

Nurit 2060
Nurit 2070
Nurit 2085
Nurit 2090
Nurit 3000


Nurit 3010
Nurit 2090
Nurit 3020
4.15D protocol Nurit 8000,8320

App 4.80 Nurit 2085,2085+,2090,3010,3020,8000,8320

Lipman 3010, 2090, 2085
Nurit 2085, 2090, 3010
4.16 protocol
Windows 98/2000/XP
Windows 98/2000/XP
Windows 95



Credit, Verifone Everest Plus version Multi Pay
Credit, Verifone 2000, version 1.2

Multi-Thread, Atlanta Host MF, Concord gift, Fuelman, MC FLT, Voyager, WEX, Host Table Load
(Tbl DLL)
Multi-Thread, Asynch MF




American Express, Visa, MasterCard, Discover, Debit, EBT Food Stamp/Cash Benefit, FSA, & Check
Multi-Thread, Atlanta Host MF, and manual entry), Credit Online Refund (swiped and manual entry),
Credit Online Purchase (swipedVoyager, WEX
Full Processing




Solaris
No dial back-up
Certified on North for LL using ISO8583 auth & PTS settle added PCardIII

Certified on North for LL using ISO8583 v 5.0 auth & PTS settle




credit auth & pre-auth, merchandise return, debit purchase, merchandise return, timeout reversals,
shift reading only (9's) Post Void Supported
Neither Voice Auth nor


Windows




Multi-Thread, Atlanta HostMF, Buypass FLT, Fuelman, Gascard, MC FLT, Voyager, WEX, GEN Prop
Dionica Omero X Lite
Dionica Omero X Lite terminal
Dionica Omero X Lite terminal
Dionica Omero X Lite terminal

Unix / Web Based
Unix / Web Based
Certified Auth only for series 7000 payphones Support V / MC sale transactions only and coded only
5 digit $ amount field
Qxpress 200

Multi-Thread, VSAT, Atlanta Host MF, SVS Gift, Fleet One, Fuelman, Gascard, MC FLT, Voyager,
WEX, AVS, Host Table Load (Tbl DLL)
Manual key, Track 2

Did both dial and dial TCP/IP into RISC 6000 Neither Voice Auth nor Post Void Supported
Did both dial and dial TCP/IP into RISC 6000 Neither Voice Auth nor Post Void Supported

swiped track 2 data, sale, refunds, voice auth, post void, MC CID, zip code only numeric on manually
keyed transactions



Supports sales, refunds, post void & voice auth
Did both dial and dial TCP/IP into RISC 6000 Supporting Sales & Refunds only
A/N TID

A/N TID

Retail - Windows NT
Retail - Sargent CE                       Restaurant-Windows NT

Windows 9x/NT/2000 Full-Processing
Windows 9x/NT/2000 Full-Processing
Track 1 data, single transaction only, Amex special program codes 1,2,3,4 & 5, settlement data block
equal to 1 transaction only
swipe track 2 Data, sales, returns, post void, 20% tip

Multi-Thread, Atlanta Host MF, Voyager, WEX

Host Table Load (Tbl DLL)




Credit Card Purchase (Swipe and Manual), Credit Card Refund (Swipe and Manual), Credit Card
Void (Swipe and Manual)

No AVS and No Auth Only


MagIC 6000 and MagIC 6100 terminals
using MagIC 6000 and MagIC 9000 IR/RF/Corded
Magic 5100 & 6100
Windows NT OS
Manual Key, Track 1, Visa CPS Qual for Retail, Auth/Capture, Auth Only, Off Line (Add) Credit, Void,
Settlement, Peripherals Swipe Reader
Used Symbol Technologies PD8500 as PIN pad

Does not support credits and forces for Ecommerce industry

Now use Americart for the payment interface

Hypercom 5500/5500 Plus
Omni 396
Omni 470
Omni 3200
Omni 3200
IBM PC
Full-Processing




Included Alpha/Numeric TID


Debit (DUKPT) with the Verifone PinPad 1000, Online debit card purchase, refund & Time-out
Reversal, Online credit card Pre-auth and completion, Purchase, Refund & Time-out Reversal
Debit (DUKPT) with the Verifone PinPad 1000, Online debit card purchase, refund & Time-out
Reversal, Online credit card Pre-auth and completion, Purchase, Refund & Time-out Reversal
Manual Key, Front End Software, pinpad (Verifone SC5000), Full Reversal for Visa, MC, Discover

successfully tested debit sales and reversals on the LM2000, pinpad used Verifone SC5000

manual key, Telecheck (check authorization), certified for manual entry only, no check reader
available)
Software used to integrate with a POS Application. MIR required before going live.
Software used to integrate with a POS Application. MIR required before going live.

Talento POS
Artema
Talento
Manual Key, Track 1, Visa CPS Qual: Retail, Full Reversal: Visa, MasterCard,Discover, Balance
Inquiry
Unix / Web Based
Unix / Web Based OS
Used VeriFone Omni 3750 for this certification
Used VeriFone Omni 3750 for this certification
Windows NT Server
NB. Auth Only
Included Alpha/Numeric TID
Tranz 380 Eprom V9eaeu.127
Tranz 380 Eprom v9eaeu.127
Tranz 380 Eprom v9eaeu.127

Track 2, manually key entered trans., reversals due to time out (time out value 35 seconds)

TRANZ 380
TRANZ 380 / 9EAEU1.281
Tranz 460 Eprom vNEAEU4.00
Tranz 460 Eprom vNEAEU4.00

Omni3730
Omni3730
Omni Vx570
Omni Vx610
Credit Purchase, Credit Merchandise Return, Credit Void, Credit Authorization Only, Credit Pre-
Authorization (Capture), Debit Purchase, Debit Merchandise Return, Debit Void, Debit Authorization
Only, Debit Pre-Authorization (Capture), Debit Partial Auth




OMNI 3750
OMNI 3750
OMNI 3750
Omni 3750
Omni 3750
Omni 3750
Omni 3750 terminal type; Swiped Track 2 Data for Pay at the Pump using default amount to be
authorized up to $50.00
• Swiped Track 2 Data Pay at the Pump, card holder entering amount to be authorized
• Supports Sales
• Supports Full and Partial Reversal
• Supports NNNNR on the authorization request (reversal receptive)

Omni 3200SE
Omni 3200 O/S
Tranz330


Tranz330
OMNI 3300
Tested wireless-Motient &(Cingular- 01/30/04)      also supports Store & Forward & A/N TID
Tested Multi-merchant & A/N TID

Tested wireless - Motient & (Cingular - wireless auth dial up settle) & A/N TID
Tested Multi-merchant & A/N TID
credit cards may be manual or swiped, credit card auth only, sale, returns, ticket only, void sale, void
returns, void ticket only, close batch, debit card sale & returns, store & forward mode and overage %
in restaurant mode (default should be 0)
credit cards may be manual or swiped, credit card auth only, sale, returns, ticket only, void sale, void
returns, void ticket only, close batch, debit card sale & returns, store & forward mode and overage %
No dial back-up



Unix Operating System




Unix, Windows, Linus, & Sun Solaris Operating Sys
Flex 3100
Discontinued & Non-Compliant POS Vendor Integrations


Platform             Vendor Name                  Product Name          Version
           911 Software                   CreditLine                     2.22
 North
           911 Software                   gateway                       2.03.32
Omaha
Omaha      4Access                        Orion                           1.0
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
Buypass Aldelo Systems                    Aldelo EDC                      6.2
        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 Management           1.2

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             ETC Credit Card Auth. Software   1.666
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               Automated Credit Verification       1.0
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     Construction Materials Supply        1.0
Omaha Controlled Devices               Modular POS/Credit Card software 1.10
Omaha Controlled Devices               Controlled Devices Transactions      1.4
Omaha Controlled Devices                                               16 bit app
                                       Controlled Devices Transaction Processing Server
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                 FDR13071 credit card software        71
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                            Eclipse Distribution Mgmt SystemRel. 6065
          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     SoftTrans Adm     4.8-2004A
            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              AM EX PaymentLink/FDR Processor   2.0/1.0
Omaha     Financial Network               CCC                               921113
Buypass   flexTRAX Solutions              flexTRAX with AutoStar               1.0
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               Formula Marketing Order Department   1.0
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 software     0.90
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                 PointMan credit card software        2.0
Omaha     Herco                           DIAMOND                             2.14
Omaha     Heritage Information Systems    KIOSK Point of Sale software         1.0
Omaha     HKS                             CCVS                                 1.0
Omaha     HKS                             CCVS                                 1.2
Omaha     Hotel Information Systems       Transglobal Systems software         2.8
Omaha     Hotel Information Systems       Transglobal Systems software         2.9
          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                   Infogenesis credit card software   9407
 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                            Quickbooks Point of Sale (QBPOS) 5.0
Omaha
            Intuit                            Quickbooks Point of Sale (QBPOS) 3.4
Omaha
            Intuit                            Quickbooks Point of Sale (QBPOS)5.0 R3
 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        ETC plus Credit Card Processing      1.0
 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                 JMM Charge credit card software      1.0
 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                           FDRH310 retail credit card software 3.10
 Omaha      Lipman                           FDRH310 retail credit card software 3.10
 Omaha      Lipman                           FDRT credit card auth software      3.10
 Omaha      Lipman                           APPL_4.06                           4.06
 Omaha      Lipman                                                            4.60 Revis
                                             Retail Credit and Debit Card Processing Software
 Omaha      Lipman                                                               4.60
                                             APPL 4.60 Credit & Debit Card Processing
 Omaha      Lipman                                                            4.60 Revis
                                             Retail Credit and Debit Card Processing Software
 Omaha      Loganberry Merchant Services LinkMaster/MasterMate Point of Sale     1.00
 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 & Evaluation1.0
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                                              Engine
                                       MCVE -Mainstreet Credit Verification3.2
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         AS400 Internal credit card software 1.1
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
 South    MICROS                                       4.1 POS
                                      RES4 Micros 3700or higher using NNBA/NNBS v 4.5.19.1657
 South    MICROS                                       4.1 POS
                                      RES4 Micros 3700or higher using NNBA/NNBS v 4.5.19.1657
 South    MICROS                                       4.1 POS
                                      RES4 Micros 3700or higher using NNBA/NNBS v 4.5.19.1638
 South    MICROS                                       4.1 POS
                                      RES4 Micros 3700or higher using NNBA/NNBS v 4.5.19.1638
 South    MICROS                      Micros 9700 POS                       3.00
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                  Paul Alexander credit card auth       1.0
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                                      PSI
            Performance Systems International                                    1.0
 Omaha      Periphonics Corporation         FDC ETC Authorization Application 1.0
 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 Management 3.5
 Omaha      Rogers Enterprises               GetAuth Credit Card Auth. Software 1.05
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         AdVantage Classified Ad Management  2.0
 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 Software      4.1 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                   LinkMaster/MasterMate Point of Sale1.00
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               Dianetol Transaction Processor      1.0
 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
South   Micros Retail (formerly
        Datavantage)              Tradewind   8.9
South   Micros Retail (formerly
        Datavantage)              Tradewind   8.9
South   Micros Retail (formerly
        Datavantage)              Tradewind   8.9
                                                                           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
removed due to class b terminal. On wrong list                           10-Mar
                                                               34982         Jul-09
                                                               35117         Jul-09
                                                               33249         Jul-09
5/18/1996


                                                                             Jul-09
8/31/1992
                                                                             Jul-09
MTXEP manages cardholder data                                            11/3/2010
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
                               7/24/09                               Yes-see    05/18/09
Expired Certification (7/19/1996)                                     notes
                                                                         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
10/29/07                                                           Yes        12/31/06
10/29/07                                                           Yes        12/31/06
10/09/07                                                           Yes        12/31/06
10/09/07                                                           Yes        12/31/06
02/01/06                                                           Yes        01/19/06
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
Per Rick Manville, no vendor level certs, merchant specifc   Mar-11

Per Rick Manville, no vendor level certs, merchant specifc   Mar-11

Per Rick Manville, no vendor level certs, merchant specifc   Mar-11
          Secure
ATL, FSA & HRA      Amex,
          Transport Discover,
                    Debit
DB. 008.6 Frame TCP/IP
DB. 008.6 Dial      cards,
                    Debit
NB. V 6.14 Dial     cards,
                    Visa, MC,
                    Diner's
                    Visa,
NB. V 6.14 Frame TCP/IP MC,
NB.        Dial     Diner's
                    V/MC/Am
                    ex/Disc/J
X   X
X
X
X
X
X   X
X
X
X
X
X
X
N/A
N/A
N/A
N/A
N/A
X
X           Track 2,
X           Sale, Sale
            Track 2,
    X   X   Sale, Sale
            Track 1 &
    X   X   2,
            Track 1 &
            2,
            They
            support tip
FlexTrax
was
                                                                                                                                                                                     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                                                    X
CONCORD GIFT CARD            same as above                                                                                                                                                      X
                             Contactless allows customers to make payments simply by waving or tapping the device on a
                             contactless reader. Contactless payment offers an alternative to more traditional payment methods
                             such as magnetic stripe cards or cash. This technology is being leveraged to improve speed,
Contactless                  convenience and security in the marketplace.                                                                X            X        X       X         X                         X          X
Corporate/Business Cards     A credit card issued to large corporations to use for travel and entertainment expenses.                                          X                                                      X
                             This interchange category is targeted to merchants that process the majority of their transactions at
                             the CPS/Retail rate, the CPS/Retail Key Entry program will improve transaction performance and
                             integrity, reduce the associated costs to the Visa system, and improve the consistency of
                             interchange rates applied to retail point-of-sale transactions for face-to-face retail key-entered
CPS Rtl Key                  transactions.                                                                                               X            X        X       X         X                         X          X
                             CVC 2 is a three-digit code algorithmically derived by the issuer and indent-printed on the signature
                             panel to the right of the account number. CVC 2 is one of several card authentication methods
                             currently used by MasterCard to combat fraud. The use of CVC 2 deters fraudulent use of an
CVC2                         account number for non-face-to-face transactions.                                                           X            X        X       X         X                         X          X
                             CVC 2 is a three-digit code algorithmically derived by the issuer and indent-printed on the signature
                             panel to the right of the account number. CVC 2 is one of several card authentication methods
                             currently used by MasterCard to combat fraud. The use of CVC 2 deters fraudulent use of an
CVV2                         account number for non-face-to-face transactions.                                                           X            X        X       X         X                         X          X
                             Datawire Communication Networks Inc. offers the Datawire VXN®, a globally deployed, secure,
                             reliable, real-time, Internet-based Transaction Delivery Network. The VXN is a fast and secure
                             network built for moving transactions over the Internet, and fully managed by Datawire. The VXN
                             network is designed to transport any real-time data, such as financial transactions, with optimum
DATAWIRE                     security and reliability.                                                                                                X                                         X          X                              X
                             Dynamic Currency Conversion (DCC) is a financial service in which holders of credit cards have
                             the cost of a transaction converted to their local currency when making a payment in a foreign
DCC-Dynamc CurrencyCnv       currency. Currently this feature is available for Visa and MasterCard networks only.                        X            X        X       X                                   X
                                                                                                                                                                                   PLATFORM
                                                                                                                                     GO FORWARD FRONT END
        PAYMENT SOLUTION                                              DESCRIPTION                                                    NORTH        BUYPASS   SOUTH   OMAHA   NASHVILLE   BUYPASS - GC   CHICAGO   Datawire   GLOBAL   MICRONODE



                           In cryptography, Derived Unique Key Per Transaction (DUKPT) is a key management scheme in
                           which for every transaction, a unique key is used which is derived from a fixed key. Therefore, if a
                           derived key is compromised, future and past transaction data is still protected since the next or prior
                           keys cannot be determined easily. DUKPT allows the processing of the encryption to be moved
                           away from the devices that hold the shared secret. The encryption is done with a derived key, which
                           is not re-used after the transaction. DUKPT is used to encrypt electronic commerce transactions.
                           While it can be used to protect information between two companies or banks, it is typically used to
Debit / DUKPT              encrypt PIN information acquired by Point-Of-Sale (POS) devices.                                            X            X        X       X         X                         X          X
Deferred                   same as above                                                                                               X            X        X       X         X                         X
                           MasterCard began processing the Diners Club International cards with a 14 digit account number
                           beginning with a BIN prefix of ‗36‘ as a MasterCard International transaction for U.S. and Canadian
                           merchant locations. 38 prefix cards – These Diners Club International cards have been reissued as
                           co-branded 16-digit MasterCard cards with a card number starting with 55. They are processed as
Diners 36/38               MasterCard cards.                                                                                           X            X        X       X         X                         X          X
Direct Marketing           Industry type                                                                                                                                       X
                           Discover CID is a 3-digit code found on the back of the card on the signature line, similar to the
                           CVV2 and CVC2 codes for Visa and MasterCard currently used as a protective measure to help
Discover CID               prevent fraud.                                                                                              X            X        X       X         X                         X          X
                           merchants processing through the Discover Network Acquiring Program, also know as Discover
Discover Full Acquiring    FSP                                                                                                         X                     X       X         X                                    X
                           Electronic Benefit Transfer (EBT) is an electronic system that allows a recipient to authorize transfer
                           of their government benefits from a Federal account to a retailer account to pay for products
EBT Cash Benefits          received                                                                                                                 X                                                    X
                           Electronic Benefit Transfer (EBT) is an electronic system that allows a recipient to authorize transfer
                           of their government benefits from a Federal account to a retailer account to pay for products
EBT Food Stamp             received                                                                                                                 X                                                    X
                           Electronic Commerce International (ECI) helps small business owners maximize their online
ECI                        presence through credit card acceptance.                                                                    X            X        X       X         X                         X          X
                           Visa introduced two U.S. CPS programs for electronic commerce (e-commerce) transactions.
                           These programs, modeled after the existing CPS/Card Not Present service, establish the
eCommerce                  framework for processing of e-commerce transactions.                                                        X            X        X       X         X                         X          X                   X
                           A pioneer in PIN secured debit and electronic gift card programs, is providing a service that
                           harnesses the power of the Internet to provide fast transaction authorization for small retail and
EFSNET                     restaurant establishments.                                                                                                                                         X
                           EFSnet native format
EFSNet Dir                                                                                                                                          X                                                    X
                           EFSnet Pass-through format
EFSNet PT                                                                                                                                           X                                                    X
Email                      Electronic Mail functionality                                                                                            X                                                    X
                           This program is for the following specific MCCs: 4111- Transportation, 4784 – Bridge and Road
                           Fees, 4899 - Cable and Satellite Services, 4900 – Utilities, 5960 - Direct Marketing – Insurance
                           Services, 6300 - Insurance Premiums, 8211 – Schools, 8220 - Colleges and Universities, 8299 -
                           Educational Services – not elsewhere classified, 9211 - Court Costs, 9222 – Fines, 9223 – Bail and
                           Bond Payments, 9311 – Tax payments, 9399 - Government Services - not elsewhere classified and
Emerging Market            9402 – Postal services – Government Only                                                                    X            X        X       X         X                         X          X                   X
ExistingDebt                                                                                                                           X            X        X       X         X                         X
                           The ValueLink gift card business is now part of First Data Prepaid Services. First Data Prepaid
FDMS GiftCard              Services offers gift card, pay card, general spending card, and loyalty solutions.                                                                                                       X

                           This MasterCard Corporate Fleet Card Product is designed to help businesses monitor and control
                           fuel and maintenance costs associated with commercial vehicle fleets. Acceptance through the
                           MasterCard network will enable corporations to consolidate their reporting by making all purchases
                           on a single card product. The Fleet Card qualifies for interchange programs in the corporate
                           products interchange structure. With regard to interchange qualification, when the Fleet Card is
                           used at a fuel retailer or truck stop it will be eligible for the U.S. Region Corporate Standard, Data
                           Rate I, and Large Ticket interchange programs. For those transactions acquired outside the U.S.
                           region, they can be submitted for the international corporate product interchange programs of
                           Corporate Purchasing and Corporate Purchasing Large Ticket. For purchases made at a non-fuel
                           location, the MasterCard Corporate Fleet Card will follow the interchange and processing rules
Fleet Card                 associated with the MasterCard Purchasing card.                                                             X            X        X                                           X
Fleet One                  Private Label card                                                                                                       X                                                    X
                           An FSA Debit Card is a special type of debit card issued in the United States to access tax-favored
                           spending accounts such as flexible spending accounts (FSA) and health reimbursement accounts
FSA/HRA                    (HRA), and sometimes health savings accounts (HSA) as well.                                                              X
                           As a Fleet Card system, Fuelman benefits both fleets and merchants. Fleet managers get an
                           advanced processing system that customizes and controls fleet spending, simplifies billing and
                           provides convenient access to a 24-hour/365 day administrative support. At the same time,
                           Fuelman merchants profit from a large, diverse network of fleets, which bring increased volume to
Fuelman                    their sites.                                                                                                             X                                                    X
Gascard                    A gas card                                                                                                               X                                                    X
                                                                                                                                                                                         PLATFORM
                                                                                                                                           GO FORWARD FRONT END
          PAYMENT SOLUTION                                                DESCRIPTION                                                      NORTH        BUYPASS   SOUTH   OMAHA   NASHVILLE   BUYPASS - GC   CHICAGO   Datawire   GLOBAL   MICRONODE
                             Generic check offering
Gen Check                                                                                                                                                 X                                                    X
Gift (CON or VLU)            Giftcard Solution via Atlanta or ValueLink                                                                                   X
                             Visa developed a Supermarket incentive rate program designed to encourage Visa card
                             acceptance within the supermarket industry. Merchants participating in this program must meet the
                             specific definition of a supermarket as established for the program. Qualifying supermarkets must
GROCERY                      agree to accept Visa cards at all checkout lanes where checks are accepted.                                                                                            X
Hospital                     An Industry Type                                                                                                                                                                  X
                             It's multiple industries, a broad variety including, but not limited to, hotels, food service, casinos, and
Hospitality                  tourism.
                             industry leading marketer, distributor and technology innovator of stored value gift and prepaid
INCOMM                       products.                                                                                                                    X                                         X          X
Installment                  Installment Billing Payments                                                                                    X                     X       X         X                                              X
Installment                  same as above                                                                                                   X            X        X       X         X                         X          X
                             POS is integrated with software that interfaces to the host
INTEGRATED                                                                                                                                                                                          X
                             The Internet is a worldwide, publicly accessible series of interconnected computer networks that
INTERNET                     transmit data by packet switching using the standard Internet Protocol (IP)                                                                                            X
                             An IP address (or Internet Protocol address) is a unique address that certain electronic devices use
                             in order to identify and communicate with each other on a computer network utilizing the Internet
IP                           Protocol standard (IP)                                                                                                       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
Lodging                      transactions where the card and possibly cardholder are not present at the point of sale.                       X            X        X       X         X                         X          X                   X
                             The Service Industries Incentive Program (SIIP) is a recurring payment interchange program
                             applicable to the following MCCs: 5960 - Direct Marketing - Insurance Services, 6300 - Insurance
                             Sales, 4812 - Telecommunication Equipment, 4814 - Telecommunication Services, 4899 -
MC - SIIP                    Cable/Pay television and 4900 – Utilities.                                                                      X            X        X       X                                   X
                             UCAF transactions are internet based transactions and require additional indicators in the
                             transaction such as an Electronic Commerce Security Level Indicator and a Universal Cardholder
MC - UCAF                    Authentication Field (UCAF) Collection Indicator.                                                               X            X        X       X         X                         X
                             The final group of numbers printed on the back signature panel of the card. The number is
                             generated when the card is issued, by encrypting the card number and expiration date under a key
                             known only to the issuing bank. Supplying this code in a transaction is intended to verify that the
MC CID                       customer has the card in their physical possession. To date, no cracks for this system are known                X                     X                 X                                    X

                             This MasterCard Corporate Fleet Card Product is designed to help businesses monitor and control
                             fuel and maintenance costs associated with commercial vehicle fleets. Acceptance through the
                             MasterCard network will enable corporations to consolidate their reporting by making all purchases
                             on a single card product. The Fleet Card qualifies for interchange programs in the corporate
                             products interchange structure. With regard to interchange qualification, when the Fleet Card is
                             used at a fuel retailer or truck stop it will be eligible for the U.S. Region Corporate Standard, Data
                             Rate I, and Large Ticket interchange programs. For those transactions acquired outside the U.S.
                             region, they can be submitted for the international corporate product interchange programs of
                             Corporate Purchasing and Corporate Purchasing Large Ticket. For purchases made at a non-fuel
                             location, the MasterCard Corporate Fleet Card will follow the interchange and processing rules
MC Fleet                     associated with the MasterCard Purchasing card.                                                                              X                                                    X
                             Partial Authorization Reversal must be performed for transactions where the cardholder cannot
MC Partial Reversal          provide additional funds to pay the remaining balance and the sale is canceled.                                 X                                       X                                    X
                             MOTO is a form of credit card processing where the consumer's and his/her credit card are not
                             present during the sale. This type of processing can be categorized as Mail Order, Telephone
MOTO - DM                    Order, Card Not Present or a Keyed Transactions                                                                 x            x        x       x         x                         x          x                   x
Multi-Currency               Process transations in multiple currencies                                                                      x            x        x       x                                   x
MULTI-THREAD DIAL            multi user for dial connectivity                                                                                                                                       x
                             A purchasing card is a credit card issued to employees of a corporate customer. The card is used
                             for purchasing corporate supplies and services. Purchasing cards offer a business the ability to
                             allow their employees to purchase items with a credit card while providing additional information
P Card                       such as; sales tax, customer code, 1099 data and Universal Product Code (UPC) information.                                   x                                                    x
                             The PABP applies to software vendors who develop payment applications that store, process, or
                             transmit cardholder data as part of authorization or settlement. Examples of applicable payment
                             applications include but are not limited to POS software, e-commerce shopping carts, and web-
                             based payment applications. PABP does not apply to payment applications developed by
PABP Compliant               merchants and agents if used only in-house (not sold to a third party).                                                      x
                             Partial Authorization permits issuers to return an approval for a different amount than was originally
Partial Authorization        requested for participating merchants and provides an alternative to a declined transaction.                    x            x        x       x         x                         x          x
                                                                                                                                                                                      PLATFORM
                                                                                                                                        GO FORWARD FRONT END
          PAYMENT SOLUTION                                              DESCRIPTION                                                     NORTH        BUYPASS   SOUTH   OMAHA   NASHVILLE   BUYPASS - GC   CHICAGO   Datawire   GLOBAL   MICRONODE
                             Partial Authorization Reversal must be performed for transactions where the cardholder cannot
Partial Credit Revesal       provide additional funds to pay the remaining balance and the sale is canceled.                              x                             x
                             The application is generally integrated, as it is time consuming for a clerk to manually input data for
                             each transaction. It is at level three that the corporation can receive line item detail for purchases
PC-BASED                     made by employee cardholders.                                                                                                                                       X
                             Effective April 2007, MasterCard introduced the Petroleum interchange programs for MasterCard
                             Consumer Credit, Consumer World Credit and Consumer World Elite Credit. MasterCard will
                             eliminate all petroleum-related criteria from all the Merit III and Convenience Purchases interchange
Petroleum                    rate programs.                                                                                               X            X                X                        X          X          X                   X
PreSolutions                 PRESolutions (now InComm), a leading provider of prepaid products.                                                        x                                                    x
                             At this level, the merchant's application prompts for additional information for purchasing card
                             transactions. At this level, information can be manually entered into the merchant's system. This
                             system could be a stand-alone terminal, an interface to the cash register system or an order entry
Purchase Card II             system.                                                                                                      x            x        x       x         x                         x          x
                             At this level, all minimum data elements (sales tax, customer number and tax identification) are no
                             longer required. Product support for level three will be through a PC or Host based application. The
                             application is generally integrated, as it is time consuming for a clerk to manually input data for each
                             transaction. It is at level three that the corporation can receive line item detail for purchases made
Purchase Card III            by employee cardholders.                                                                                     x            x        x       x                                   x          x
                             The "Quick Payment Service" program is designed for small ticket industry segments that have
                             traditionally accepted only cash. The intent of QPS is to make the bankcard transaction fast,
                             convenient, and easy for small ticket and convenience-oriented sales. QPS requires MasterCard
QSR                          registration.                                                                                                x            x        x       x         x              x          x          x                   x
Recurring                    Recurring Bill Payment - Part of the certification process                                                   x            x        x       x         x                         x          x
Restaurant                   This program is only available for MCCs 5812 – Restaurants and 5814 - Fast Food                              x            x        x       x         x              x          x          x                   x
                             The following MCCs are not eligible for this program: 5411 - Supermarkets, 5541 - Service Stations,
Retail                       5812 - Restaurants, 5814 - Fast Food Restaurants, 5962, 5966 and 5967 – Direct Marketing.                    x            x        x       x         x              x          x          x                   x
Reversal for Visa            Reversals                                                                                                    x                     x       x         x                                    x
SEMI-INTEGRATED                                                                                                                                                                                  x
                             The Service Industries Incentive Program (SIIP) is a recurring payment interchange program
                             applicable to the following MCCs: 5960 - Direct Marketing - Insurance Services, 6300 - Insurance
                             Sales, 4812 - Telecommunication Equipment, 4814 - Telecommunication Services, 4899 -
SIIP                         Cable/Pay television and 4900 – Utilities.                                                                                                                                                X
                             A terminal that is separate from the POS system, used for the purpose of communicating with
STAND-BESIDE TERMINAL        transaction processors. (Also referred to as non-integrated.)                                                                                                       X
                             Visa developed a Supermarket incentive rate program designed to encourage Visa card
                             acceptance within the supermarket industry. Merchants participating in this program must meet the
                             specific definition of a supermarket as established for the program. Qualifying supermarkets must
Supermarket                  agree to accept Visa cards at all checkout lanes where checks are accepted.                                               X                                                    X                              X
SVS Gift                     Stored Value System - Also know as ValueLink                                                                              X                                                    X
Tbl DLL                      Host Table Load                                                                                                           X                                                    X
                             The acronym "TCP/IP" refers to a network architecture that comprises two core protocols:TCP
                             (Transmission Control Protocol): the data transmission protocol. This protocol enables two
                             computers to form a network and control the transmission and receipt of messages over that
                             network, regardless of their content. IP (Internet Protocol): the network protocol. This protocol
                             manages the assignment of Internet addresses and the way in which information travels from
TCP/IP                       transmitter to recipient.                                                                                                                                           X
TeleCheck                    TeleCheck is a leading provider of paper and electronic check services                                       X            X        X       X         X                         X          X

                             The TeleCheck ICA(SM) service offers a real-time, secure and easy means for consumers to pay
                             by check over the Internet. The consumer simply places an order on a merchant's Web site and
                             then completes an online payment form with information from their check. The check data is
                             encrypted then securely transmitted to TeleCheck where the payment information is matched
                             against TeleCheck's extensive positive and negative databases and evaluated for fraud risk. Within
                             seconds, an approval is returned. The service allows merchants to broaden their customer base,
                             streamline the payment process and increase sales. The funds are guaranteed, which means all
                             approved transactions are paid in full face value eliminating the risks, hassles and costs associated
Telecheck ICA                with returned checks
                             Risk management service utilizes TeleCheck's risk and predictive-modeling systems to analyze
Telecheck Risk Management    over 30 variables to predict the probability of a check being good.

Telecredit                   Telecredit Inc., a Century City-based electronic payment and authentication services company                              x                                                    x
                              A transponder is a wirelesscommunications, monitoring, or control device that picks up and
Transponder                  automatically responds to an incoming signal.                                                                x            x        x       x         x                         x
                             ValueLink, a service of First Data Corp., is an industry leader in gift and spending card programs,
                             offering a wide range of transaction processing, card acquisition, card fulfillment and customer
ValueLink Gift               service capabilities.                                                                                                     X                                         X          X
                                                                                                                                                                                  PLATFORM
                                                                                                                                    GO FORWARD FRONT END
        PAYMENT SOLUTION                                               DESCRIPTION                                                  NORTH        BUYPASS   SOUTH   OMAHA   NASHVILLE   BUYPASS - GC   CHICAGO   Datawire   GLOBAL   MICRONODE
                           Visa's Payer Authentication service, "Verified by Visa." Verified by Visa, based on Visa's 3-D
                           Secure Interoperability Standard, gives CDNOW customers a safer online shopping experience by
                           adding a layer of security that helps to reduce fraudulent use of Visa card numbers on the Internet,
                           ultimately building consumer confidence for online shopping while reducing customer disputes and
Visa - VPAS                fraud losses for CDNOW.                                                                                    X            X        X       X         X                         X
                           The final group of numbers printed on the back signature panel of the card. The number is
                           generated when the card is issued, by encrypting the card number and expiration date under a key
                           known only to the issuing bank. Supplying this code in a transaction is intended to verify that the
Visa CID                   customer has the card in their physical possession. To date, no cracks for this system are known           X                                       X                                    X

                           Visa enhanced both the authorization and clearing applications to support specialized processing at
                           the cardholder account level. Account Level management allow issuers to efficiently manage their
                           customer‘s needs and to easily move a cardholder from one card product to another, Visa will
                           support card-level product identification. This will enable U.S. Consumer Credit Card Issuers to
Visa DE 62.23              define the appropriate card product at the card account level.                                             X            X        X       X         X                         X          X

                           This MasterCard Corporate Fleet Card Product is designed to help businesses monitor and control
                           fuel and maintenance costs associated with commercial vehicle fleets. Acceptance through the
                           MasterCard network will enable corporations to consolidate their reporting by making all purchases
                           on a single card product. The Fleet Card qualifies for interchange programs in the corporate
                           products interchange structure. With regard to interchange qualification, when the Fleet Card is
                           used at a fuel retailer or truck stop it will be eligible for the U.S. Region Corporate Standard, Data
                           Rate I, and Large Ticket interchange programs. For those transactions acquired outside the U.S.
                           region, they can be submitted for the international corporate product interchange programs of
                           Corporate Purchasing and Corporate Purchasing Large Ticket. For purchases made at a non-fuel
                           location, the MasterCard Corporate Fleet Card will follow the interchange and processing rules
Visa Fleet                 associated with the MasterCard Purchasing card.                                                                         X                                                    X
                           Partial Authorization Reversal must be performed for transactions where the cardholder cannot
Visa Partial Reversal      provide additional funds to pay the remaining balance and the sale is canceled.                            X                                       X                                    X
Visa Pre Paid Balance      Check Prepaid Balance for Visa card                                                                                              X
                           Yardi Electronic Payments offers a one-step solution to process various types of electronic
                           payments, including check receipts, credit card receipts, and direct payments from residents.
                           Payments are directly transferred from tenant's bank accounts into your account, and the program
                           automatically updates tenant records. Simply scan your tenant's checks or credit cards, or set up
                           recurring ACH (Automated Clearing House) payment transactions for your tenant's lease charges,
Voyager                    and the automation begins.                                                                                              X                                                    X
                           VSAT (Very Small Aperture Terminal) is a satellite communications system that serves home and
VSAT                       business users.                                                                                                         X                                                    X
                           Wright Express is a leading provider of payment processing and information management services
Wright Express             to the U.S. commercial and government vehicle fleet industry.                                                           X                                                    X

				
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