Void Website Agreement

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Void Website Agreement document sample

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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
configured 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
the transactions submitted would comply with Card Association rules or qualify for any particular interchange level. It is the merchant‘s sole responsibility for e
that the POS payment product/software utilized complies with all Card Association(s) guidelines including MasterCard and Visa rules. For more information reg
certified vendors, please send an email to gpm@firstdata.com.




Release Updates - September 2011
ACI (formerly ISD) V5.3 iSeries; TCP/IP- Frame on Buypass


Release Updates - August 2011
Treatware version 4.8; Cardnet; Dial / IPN
MTX version 827; Host and Controller; TCP/IP
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.
91911
ully submitted test transactions
makes no representation as to whether
rchant‘s sole responsibility for ensuring
 rules. For more information regarding




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                      Product Info   Support                           IBiz FDMS Integrator                   Version 1        39,147.00         Yes               39,752.00                                              Secure Transport
                                                                                                                                                                                                                                  EDC v 2006.1 & EDC Enhanced v 2006.1              Visa, MC, Discover, Diner's, JCB                      X                   X   X                               X   X                               X   X               X                                  X   X                                                                       X        X         manual key, Track 1, Visa CPS Qual. (Retail, E-Commerce)
 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
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Qual: Retail, DM, E-Commerce, Restaurant, Purchase Card Supp: Level II & III, Commercial Card, Card
                                                                                                                                                                02/05/09     Yes-see notes         10/31/08                                                                                                                                                                                                                                                                                                                                                                                Code, Card Present, AVS, Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement, Multi-Trans, A/N
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           TID Capable, "Visa", MasterCared" on receipts, Engine, New Bin Ranges: MC, Discover, AMEX:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Recurring, CAPN, Partial Auth: Visa, MC, Partial Reversal: Visa, MC,Full Reversal: Visa, MC, Visa 62.23
                                                        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
 North                /n software                                                                                                                                                                                                edc spec 2010-2              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
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Qual: Retail, DM, E-Commerce, Restaurant, Purchase Card Supp: Level II & III, Commercial Card, Card
                                                                                                                                                                02/24/11     Yes-see notes         02/24/11                                                                                                                                                                                                                                                                                                                                                                                Code, Card Present, AVS, Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement, Multi-Trans, A/N
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           TID Capable, "Visa", MasterCared" on receipts, Engine, New Bin Ranges: MC, Discover, AMEX:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Recurring, CAPN, Partial Auth: Visa, MC, Partial Reversal: Visa, MC,Full Reversal: Visa, MC, Visa 62.23
                                                        Product Info   Support                           IBiz FDMS Integrator                  Version 3                                                                                                                                                                                                      X   X               X                   X                   X           X   X               X                                                                          X                       X           X        X
 North                911 Software                                     Support                                                                                                                                                   EDC 2007.2                   Secure Transport      Visa, MC (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                              Manual key, Track 2, Visa CPS Qual. (Retail, Lodging, MOTO, Restaurant), Other Receipt copies, swipe
                                                                                                                                                                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                                     Support                                                                                                                                                   EDC 2009-2                   Secure Transport      Visa,MC, (New Bin
                                                                                                                                                                08/05/10          Yes              05/01/11
                                                        Product Info                                     CreditLine                               4.10                                                                                                                              Rages),Amex,Discover,Diners and JCB                       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                                                                                                                                                                                   Visa,MC,AMEX,Discover,Debit,Wright
                                                                       year. 866.450.0407.               iSeries                                                09/09/11          Yes                                            ISO 8583 v2011-2             Frame TCP/IP          Express,Voyager,MasterCard Fleet &Fleet One                                                                                                           X
                      Systems Development)
                                                                                                                                                  5.3                                                                                                                                                                                                 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        Payment Switch Framework &                                                                                              ISO 8583v2009-1              Frame TCP/IP          Visa,MC,AMEX,Discover,Debit,Wright
                      Systems Development)                             year. 866.450.0407.               Authorization & Settlement Suite                       02/24/10          Yes                                                                                               Express,Voyager,MasterCard Fleet &Fleet One                                                                                                                           X
                                                                                                                                                  5.3                                                                                                                                                                                                 X                                                                                                                                              X   X   X   X                                               X
Buypass      ISDV53   ACI (formerly ISD (Integrated     Product Info   24 hours a day, 365 days a        Payment Switch Framework &                                                                                              ISO 8583v2009-1              Frame TCP/IP          Visa,MC,AMEX,Discover,Debit,Wright
                      Systems Development)                             year. 866.450.0407.               Authorization & Settlement Suite                       07/07/10          Yes                                                                                               Express,Voyager,MasterCard Fleet &Fleet One                                                                                                                           X
                                                                                                                                                  5.3                                                                                                                                                                                                 X                                                                                                                                              X   X   X   X                                               X
 North       ISDV64   ACI (formerly ISD (Integrated     Product Info                                     Payment Switch Framework &                                                                                              ISO 8583 v2009.2             Frame, TCP/IP         Visa, MC, Amex, Discover, JCB, Debit, EBT                                                                                                                                                                                                                                                              (Reason for Testing: Need test assigned FNS# for each location for EBT transactions due to USDA
                      Systems Development)                                                               Authorization & Settlement Suite                                                                                                                                                                                                                                                                                                                                                                                                                                                  mandate) Auth Transactions: Credit Authorization (swiped/keyed), Debit Purchase, Timeout Reversals, EBT:
                                                                                                         for Java                                                                                                                                                                                                                                                                                                                                                                                                                                                                          Cash Account Purchase + Cash Back, swiped/keyed, Balance Inquiry, Food Stamp Purchase + Cash Back,
                                                                                                                                                                11/19/09          Yes              12/02/08                                                                                                                                                                                                                                                                                                                                                                                swiped/keyed, Voucher Clear, Return, Balance Inquiry, Visa Compliance, AMEX CAPN, Discover NRID for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Discover ‗60‘ & ‗65‘ BIN transactions only, Auth Additional Data: AVS, Discover Full Processing, Visa
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           AUAR/TPP ID, PTS for settlement
                                                                                                                                                  6.4                                                                                                                                                                                                             X                                                                   X   X               X                                                                                                              X
 North       ISDV64   ACI (formerly ISD (Integrated     Product Info   24 hours a day, 365 days a        Payment Switch Framework &                                                                                              ISO 8583 v2009-1, PTS      Frame TCP/IP            Visa, MC, MasterCard 36, Amex, Discover, JCB                                                                                                                                                                                                                                                           Credit Card Reversals: Yes (Partial Reversals), Authorization, Auth Transactions: Authorization (keyed),
                      Systems Development)                             year. 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        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),
                      Systems Development)                             year. 866.450.0407.               Authorization & Settlement Suite                                                                                        Message Way                                                                                                                                                                                                                                                                                                                                               Visa Compliance, AMEX CAPN, Discover NRID, Auth Additional Data: AVS, Discover Full Processing, Visa
                                                                                                                                                                07/17/09          Yes              12/02/08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           AUAR/TPP ID, PTS Message Way for settlement, Exceptions: ISD will keep the System Trace number
                                                                                                                                                  6.4                                                                                                                                                                                                             X               X               X   X                               X   X               X                                                                                                              X                 unique, but random
 North       ISDV52   ACI (formerly ISD (Integrated     Product Info   24 hours a day, 365 days a        Payment Switch Framework &                                                                                              ISO 8583 v 6.2               Frame TCP/IP          Visa, MC, Amex, Discover                                                                                                                                                                                                                                                                               EBT Food Stamps, EBT Cash Account
                      Systems Development)                             year. 866.450.0407.               Authorization & Settlement Suite                       09/19/06          Yes              03/31/07
                                                                                                                                                  5.20                                                                                                                                                                                                            X                               X   X                               X                   X                                                                  X                                   X
 North       ISDV53   ACI (formerly ISD (Integrated     Product Info   24 hours a day, 365 days a        Payment Switch Framework &                                                                                              ISO 8583 v2009-2             Frame TCP/IP          Visa, MC, Amex, Discover, Diners, JCB                                                                                                                                                                                                                                                                  Auth Transactions: Credit Authorization (keyed), Reversals, Balance Inquiry; Partial Reversal: Visa,
                      Systems Development)                             year. 866.450.0407.               Authorization & Settlement Suite                                                                                                                                                                                                                                                                                                                                                                                                                                                  Mastercard, Discover; Visa Compliance, AMEX CAPN, Discover NRID/Full Svc; Auth Additional Data: AVS,
                                                                                                                                                                03/29/10          Yes              12/02/09
                                                                                                         for Unix                                                                                                                                                                                                                                                                                                                                                                                                                                                                          CVV2/CVC2/CID AX/CID DS, EC IDs, Prepaid Card Balance Information, Prepaid Card Partial Approvals,
                                                                                                                                                  5.30                                                                                                                                                                                    X       X                                               X                   X               X                   X        X                                                                                                      X        X       Visa AUAR/TPP ID, PTS for settlement
 South       ISDV65                                     Product Info                                     Payment Switch Framework &                                                                                              RM3                          Frame TCP/IP          Visa, MC, Diners Int'l, Amex, Discover, JCB                                   X                       X   X       X           X       X               X   X                        X         X                                                                                       X        X          Authorization: Swiped Track 2 data and manually key entered transactions, Sales, Full AVS or zip code only
                                                                                                         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
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               authorization for zero dollar amount with AVS, Visa authorization for zero dollar amount with CVV2, Visa
                                                                                                                                                                01/28/10          Yes              03/09/10                                                                                                                                                                                                                                                    X                                                                                                                               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
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Express Transaction Advices (CAPN), Discover Network Reference Identifier (NRID)
                      ACI (formerly ISD (Integrated
                      Systems Development)                                                                                                        6.5
 South       ISDV64                                     Product Info   24 hours a day, 365 days a        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
                                                                       year. 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
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              authorization for zero dollar amount with AVS, Visa authorization for zero dollar amount with CVV2, Visa
                                                                                                                                                                10/07/09          Yes              12/02/08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              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
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Express Transaction Advices (CAPN), Discover Network Reference Identifier (NRID)
                      ACI (formerly ISD (Integrated
                      Systems Development)                                                                                                        6.4
 South       ISDV52                                     Product Info   24 hours a day, 365 days a        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,
                                                                       year. 866.450.0407.               Authorization & Settlement Suite                                                                                                                                                                                                                                                                                                                                                                                                                                                  MasterCard, AMEX, Discover Card Types Keyed: Visa, MasterCard, AMEX, Discover, Visa Partial Auth, cert
                                                                                                                                                                10/01/08          Yes              03/31/07
                      ACI (formerly ISD (Integrated                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        was for prepaid products only-no settlement testing was required
                      Systems Development)                                                                                                        5.2                                                                                                                                                                                     X       X               X                           X                   X                           X                X
 South       ISDV52                                     Product Info   24 hours a day, 365 days a        Payment Switch Framework &                                                                                              RM3                          Frame TCP/IP          V/MC/Amex/Disc                                                                                                                                        X
                      ACI (formerly ISD (Integrated                    year. 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                                                                                                                                2009                                                                                                         X               X
                      AJB                               Product Info   AJB Customer Service Desk at
                                                                       1-877-AJB-1113 (1-877-252-
                      Merchant specific software                       1113). OR email at
                                                                       support@ajbsoftware.com
Buypass               Aldelo Systems                    Product Info   Available 24/7 call                                                                                                                                       ATL102 (Term Type JR)        Secure Transport      MC, VISA, AMEX, Discover                                                                                                                                                                                                                                                                               Aldelo Systems has signed an attestation form stating that Aldelo EDC v6.1.0.26 continues the adherence to
                                                                       209.338.5481                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        PABP/PA-DSS validation for Aldelo EDC v6.0.1.18. Transaction Types:**ALL TRANSACTIONS WERE
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           TESTED ON ALL THREE INDUSTRIES**Credit Purchase, Credit Reversal, Credit Merchandise Return,
                                                                                                                                                                02/12/09     Yes-see notes         02/28/07                                                                                                                                                                                                                                               X                                                                                                                                Credit Void of Refund, AVS Zip Code, AVS Address, AVS Address & Zip Code, Pre-Authorization Request,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Pre-Authorization Completion, Voice Authorization Request, All Manual Transactions, and Timeout
                                                                                                         Aldelo EDC                             6.1.0.26                                                                                                                                                                                          X           X   X                                                                       X                                                                                                                              X                 Reversals.
 South      AEDCV6    Aldelo Systems                    Product Info   Available 24/7 call                                                                                                                                       NB.                          Secure Transport      V/MC/Amex/Disc/Diners Int'l/JCB                               X           X   X                                                                       X               X                                                                                                              X        X        Authorization and Settlement, Swiped and Manually Key Entered Transactions , Sales, Voice Authorization,
                                                                       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                                                                                                                                                                                                                                                                                                                                                                                                                                     Tip
 South                Aldelo Systems                    Product Info   Available 24/7 call                                                                                                                                       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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Swipe Track 2 Data, Sales, Returns, Voice Auth, and Post Void, Supports 5 and 9 Alpha/Numeric Zip code for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           manually key entered transactions
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Supports full AVS, Visa CVV2, MC CVC2, AMEX CID, Discover CID for manually key entered transactions,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Supports Discover bins 6500 and 6229, Tips LAC Region,Merchant domicile in US..
                                                                                                                                                                04/14/08          Yes              02/28/07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           FDCS South Platform Merchant Interface Specifications via Dial Up, NB. Terminal Capture Credit Card
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Authorization and Settlement Formats for Retail, Hotel Lodging, Restaurant, and Mail/Telephone Order,
                                                                                                                                                 6.0.1.23                                                                                                                                                                                                                                                                                                                                                                                                                                  Revision 6.11, 06/30/06
                                                                                                                                            (6.0.1.18 PABP
                                                                                                         Aldelo EDC                            Valdiated)                                                                                                                                                                                         X           X   X                                                                                        X                                 X                                           X                               X        X
Bupass                Aloha (Radiant Systems)           Product Info   Live Support                      Aloha                                       7          06/02/11          Yes              06/22/11                      ATL 105 2010-1               Secure Transport      Visa, MC, Amex, Discover, Debit, EBT                                      X                               X   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
            ALHAV4                                                                                                                                              08/08/06          Yes              12/02/08                                                   Secure Transport      Diner's/CB, JCB
                                                                                                         Aloha                                   6.4, 6.5                                                                                                                                                                                                     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,
            ALHAV4                                                                                                                                              07/20/06          Yes              12/02/08                                                   Secure Transport      Diner's/CB, JCB
                                                                                                         Aloha                                  6.4, 6.5                                                                                                                                                                                                      X                                   X   X                               X                   X                  X                                                                                           X
 North                Aloha (Radiant Systems)           Product Info   Live Support                                                                                                                                              EDC 6.1                      TCP/IP Frame, Dial,   Visa, MC, Amex, Discover, Diners/MC,
                                                                                                                                                               Attestation
                                                                                                                                                                                  Yes              01/21/10                                                   Secure Transport      Diner's/CB, JCB
                                                                                                                                                                  Form
                                                                                                         Aloha                                    6.7                                                                                                                                                                                                         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
                                                                                                         Aloha                                    7.0                                                                                                                               Diner's/CB, JCB                                                           X                               X   X   X   X       X       X   X       X       X           X    X
 South                Aloha (Radiant Systems)           Product Info   Live Support                                                                                                                                              EDC 6.1                      TCP/IP Frame, Dial,   Visa, MC, Amex, Discover, Diners/MC,
                                                                                                                                                               Attestation
                                                                                                                                                                                  Yes              01/21/10                                                   Secure Transport      Diner's/CB, JCB
                                                                                                                                                                  Form
                                                                                                         Aloha                                     6.7                                                                                                                                                                                                        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                                                                                                                                                                                           NB.                          Secure Transport      Visa, MasterCard, Diner's International,                                                                                                              X                                                                                                                                                Hypercom T4220 Terminal PABP does not apply - Swipe Track II Data, Sales, Returns, Voice Auth, and Post
                                                                                                                                                                                                                                                                                    Discover,JCB                                                                                                                                                                                                                                                                                           Void transactions, Restaurant Industry Supports Tip, Visa and MasterCard Purchase Cards (Purchase Level
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           2 addendum data), Visa and MasterCard Corporate/Business Cards, Supports address verification with full
                                                                                                                                                                06/04/09     N/A-see notes      N/A-see notes                                                                                                                                                                                                                                                                                                                                                                              AVS or zip code only (alpha/numeric) for manually key entered Visa, MasterCard, and Discover card
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           transactions, Supports Visa CVV2 (indicators 1, 2, 9, and o), MasterCard CVC2, and Discover CID
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           (indicators 1, 2, 9, and 0) for manually key entered transactions
                                                                                                         SPOS32                                 2.3.23b                                                                                                                                                                                                       X   X                                                                                       X                                  X                                                                           X        X
 South                American Express                                                                                                                                                                                           NB.                          Dial                  Visa/MC/Diners International/Disc/JCB                                                                                                                 X                                                                                                                                                Hypercom T4210 Terminal PABP does not apply - Swipe Track II Data, Sales, Returns, Voice Auth and Post
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Void transactions, Restaurant industry supports tip, Visa & MC Purchase Cards (Purchase L2 addendum
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           data), Visa & MC Corporate/Business Cards, Supports AV with full AVS or zip code only (alpha/numeric) for
                                                                                                                                                                05/05/09     N/A-see notes      N/A-see notes                                                                                                                                                                                                                                                                                                                                                                              manually key entered Visa, MC & Discover trans, Supports Visa CVV2 (indicators 1,2,9,& 0), MC CVC2 &
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Discover CID (indicators 1,2,9 & 0) for manually key entered trans.
                                                                                                         SPOS32                                  2.3.23                                                                                                                                                                                                       X   X                                                                                       X                                                                                                              X        X
 North      VRVA13    Applied Micro Technology          Product Info                                                                                                                                                             EDC 2007.2                   Dial                  Visa, MC, Amex, Discover (New Bin Ranges),                                                                                                                                                                                                                                                             Track 2, Engine
                                                                                                                                                                09/24/07          Yes              05/15/08
                                                                                                         AMT.S                                    4.00                                                                                                                              Diner's/MC, Diner's/CB, JCB                                                   X                               X   X                               X   X               X                                                                                                                   X
 North      VRVA13    Applied Micro Technology          Product Info                                     AMT.S                                    4.00          06/06/03          Yes              05/15/08                      EDC 7.9                      Dial                  V/MC/Amex/Disc                                                                X                                                                   X                   X                                                                                                      X
 North                Applied Micro Technology          Product Info                                                                                                                                               Attestation   EDC 2010-2                   Secure Transport      Visa, MC, Amex, Discover (New Bin Ranges),                                                                                                                                                                                                                                                             Product renamed from AMT.S to Transactor
                                                                                                                                                                07/15/11          Yes              07/25/11
                                                                                                         Transactor                               104                                                              See Notes                                                        Diner's/MC, Diner's/CB, JCB                                                   X                                   X                   X           X                   X                                                                                                  X           X    X
  North               Applied Micros                    Product Info   Support                           Applied Microtechnology                                 07/15/11          Yes                                           EDC 2010-2                   IPN                   Visa, MasterCard, American Express,
                                                                                                         Transactor                                104                                                                                                                              Discover, Diners, JCB cards,                                                  X               X                                                                       X                                                                                              X
 South                Assist Cornerstone Technologies   Product Info   Phone: 1-800-240-8145 (7:00                                                                                                                               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
                                                                       am to 5:30 pm MDT ) Email                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           adherence to PABP/PA-DSS validation for Assist Commerce Suite v9.2. Sales, refunds voice authorization
                                                                       Support:                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            and post void. This application does not support Purchase card Level II Data. Merchant send ECI values for
                                                                                                                                                                 07/02/09     Yes-see notes         12/12/08
                                                                       helpdesk@assistcornerstone.c                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Visa, MasterCard and American Express. Full AVS and CVV2, CVC2, CID Amex and CID Disc.
                                                                       om

                                                                                                         Assist Payment Gateway                    1.00                                                                                                                                                                                   X       X                                                                                                       X                                                                                                              X        X
Compass     TRVC22    Auric Systems International       Product Info                                                                                                                                                             Online Processing v1.7       TCP/IP, SFTP          MC, VISA, AMEX, Discover,Diners, JCB,                                                                                                                                                                                                                                                                  Authorization & Settlement, Keyed transactions (MOTO/ECI), Refund, Reversal, Card verification (V, MC,
                                                                                                                                                                                                                                 (7/9/09)                                           Pinless Debit                                                                                                                                                                                                                                                                                          Amex, Disc, Diners JCB), Visa VPass, MC UCAF, AVS (V, M, A, D), Purchase/Business/Corp cards Level
                                                                                                                                                                11/05/09          Yes              04/15/08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           II, Level III (V, M), American Express Procurement Level II, Pinless Debit
                                                                                                         Trevance                                 2.2                                                                                                                                                                                     X       X                                                                                                       X                                  X   X                                                                   X   X
                      AutoGas                           Product Info                                     Autogas Payment Controller               A18                                                                            ATL102                       TCP/IP                MC, VISA, AMEX, Discover, Diner's, JCB,
                                                                                                         Version 5 -A18 buypass                                 12/16/09           yes             12/16/09            no                                                           Debit, EBT                                                                                                                                                            X
Buypass     VRVT02                                                                                       authorizer                                                                                                                                                                                                                                   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                                                                                                                            ATL102 (Term Type HH)        Secure Transport      MC, VISA, AMEX, Discover                                                                                                                                                                                                                                                                               On-line Debit cards purchase, return & timeout reversals, DUKPT encryption for pinned transactions, On-line
                                                                       number at (888) 460-6963.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Credit Partial Auth Purchase, On-line FSA credit cards, Voice Auth Credit Cards, On-line EBT Food & Cash
                                                                                                                                                                12/17/08          Yes              06/15/08           Yes                                                                                                                                                                                                                                 X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Benefits purchase & timeout reversals, EBT Food Return, EBT Food Voucher Clear
                                                                                                         Star-Plus                                7.21                                                                                                                                                                                                            X                           X                   X                       X   X                X                     X                                       X   X   X                           X
Buypass               Auto-Star Compusystems Inc        Product Info   Emergency calls 24/7 toll free                                                                                                                            ATL102 (Term Type HH)        TCP/IP                MC, VISA, Debit, EBT Cashbenefit, EBT                                                                                                                                                                                                                                                                  Pinpad Type: Ingenico 6780, Ingenico eN-Touch 1000, VeriFone Everest Plus - Auto-Star has signed an
                                                                       number at (888) 460-6963.                                                                                                                                                                                    Foodstamp & FSA                                                                                                                                                                                                                                                                                        attestation form stating that Star Plus v8.0 continues the adherence to PABP/PA-DSS validation for Star Plus
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           v7.21. Transaction Types: Online - Credit Purchase, Credit Merchandise Return, Credit Reversal, Debit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Purchase, Debit Merchandise Return, Debit Reversal, Concord Gift Card Purchase, Concord Gift Card
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Activation, Concord Gift Card Balance Inquiry, Concord Gift Card Recharge, Concord Gift Deactivation,
                                                                                                                                                                 5/6/09      Yes-see notes         06/15/08           Yes                                                                                                                                                                                                                                 X                                                                                                                                Concord Gift Reversal, Credit w/Partial Authorization (FSA w/Partial Authorization) and Timeout Reversals.
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Specials Transactions: Totals Request (End of Day reading only) Special Transactions: Totals Request (End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           of Day reading only)

                                                                                                         Star-Plus                                8.0                                                                                                                                                                                                                     X                                                               X                                                                                          X
Buypass               Auto-Star Compusystems Inc        Product Info   Emergency calls 24/7 toll free                                                                                                                            ATL 102 (Term Type HH)       TCP/IP                Credit, Debit and Telecheck ECA
                                                                       number at (888) 460-6963.                                                                                                                      Yes                                                                                                                                                                                                                                 X
                                                                                                         Star-Plus                               8.0.18
Buypass               Auto-Star Compusystems Inc        Product Info   Emergency calls 24/7 toll free                                                                                                                            ATL 102 (Term Type HH)       TCP/IP                Credit, Debit and Telecheck ECA
                                                                       number at (888) 460-6963.                                                                11/08/10           yes            attestation         Yes                                                                                                                                                                                                                                 X
                                                                                                         Star-Plus                                8.1
Buypass     VRVA12    AVF Consulting                    Product Info   Support                                                                                                                                                   ISO 8583 (Term Type TY)      Secure Transport      MC, VISA, AMEX, Discover                                                                                                                                                                                                                                                                               Swiped & Manual Credit: purchases, partials, merchandise returns, voids, authorizations and completions,
                                                                                                                                                                11/19/08          Yes              01/15/08                                                                                                                                                                                                                                               X
                                                                                                         ChargeLogic                              3.00                                                                                                                                                                                                            X                                                                       X                                          X   X                                   X   X                               X                         time-out reversals
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        This is for Credit and Gift. All credit transaction (all manual entry)
Nashville   VRVA12    AVF Consulting                    Product Info   Support                                                                                                                                                   VP Term v 2007.2             Secure Transport      Visa, MC (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                              Telecheck Micr
                                                                                                                                                                11/28/07          Yes              01/15/08                                                                         (New Bin Ranges), Diner's/MC, Diner's/CB,
                                                                                                         ChargeLogic                              3.00                                                                                                                              JCB                                                   X       X           X   X                               X   X                                                   X                              X
Nashville   VRVA12    AVF Consulting                    Product Info   Support                                                                                                                                                   VP Term v 2007.2             Secure Transport      Visa, MC (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                              Manual Key, Front End Software
                                                                                                                                                                10/29/07          Yes              01/15/08                                                                         (New Bin Ranges), Diner's/MC, Diner's/CB,
                                                                                                         ChargeLogic                              3.00                                                                                                                              JCB                                                           X                                               X   X                                                   X                                                                                                              X    X   X
 North      VRVA12    AVF Consulting                    Product Info   Support                                                                                                                                                                                Secure Transport      Visa, MC (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                              Track 2, Front End Software, Equifax, MICR#
                                                                                                                                                                09/26/07          Yes              01/15/08                                                                         (New Bin Ranges), Diner's/MC, Diner's/CB,
                                                                                                         ChargeLogic                              3.00                                                                                                                              JCB)                                                          X               X                               X   X                               X   X                                              X   X   X                                                                       X    X   X
 North      VRVA12    AVF Consulting                    Product Info   Support                                                                                                                                                                                Secure Transport      Visa, MC (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                              Track 2, Front End Software
                                                                                                                                                                                                                                                                                    (New Bin Ranges), Diner's/MC, Diner's/CB,
                                                                                                                                                                                                                                                                                    JCB)




                                                                                                                                                                08/21/07          Yes              01/15/08




                                                                                                         ChargeLogic                              3.00                                                                                                                                                                                            X               X                               X   X                               X   X                                                  X   X                                                                       X    X   X
 North                AVF Consulting                    Product Info   Support                                                                                                                                                   EDC202-EDC-1/EDC             Secure Transport      Visa,MasterCard,Amex,Discover, Diners, JCB                                                                                                                                                                                                                                                             This release is for E-Comm and Direct Market Only.
                                                                                                                                                                06/17/10          Yes              10/02/09
                                                                                                         ChargeLogic                              4.00                                                                           Enhanced Settle                                                                                          X       X                                                   X                   X   X       X                   X            X
 North                AVF Consulting                    Product Info   Support                                                                                                                                                   EDC2010-1/EDC                Secure Transport      Visa,MasterCard,Amex,Discover, Diners, JCB
                                                                                                                                                                07/07/10          Yes              10/02/09
                                                                                                         ChargeLogic                              4.00                                                                                                                                                                                    X       X                                                   X   X               X   X       X                    X           X                                                                                                 X
Buypass               Blackhawk Gift Cards              Product Info   Support                           MarketMaster                             6.70          12/07/10           n/a                n/a                        ISO8583                      TCPIP                 Blackhawk Gift cards                                                              X                                                                                   X                                                                                                                                Mini Certification to support Blackhawk Activations
                      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                                                                                                                                                             Nashville platform           IP Commerce           Visa, MC, Discover, American Express, JCB
                                                                                                                                                                                                                  IP Commerce
                                                                                                                                                                12/18/09           yes             12/02/09
                                                                                                                                                                                                                     Gateway
                                                                                                         Splyce Payment Pro                       3.9.8                                                                                                                                                                                                           X               X                   X                   X           X   X               X            X                                                                                         X       X        X
Nashville   VRVA18    CHARGE Anywhere LLC (formerly     Product Info   Live Support                                                                                                                                              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
                      Comstar Interactive)                                                                                                                      02/05/08          Yes              10/31/08                                                                         (New Bin Ranges), Diner's/MC, JCB                                                                                                                                                                                                                                                                      multiple hardware devices - Rim 950, Treo Pocket PCs with Windows Mobile, Blackberry 8703, 8830 &
                                                                                                         ChargeAnyWhere                           2.0.0                                                                                                                                                                                                           X                               X   X                               X                   X                                  X                                                                           X    X            Peripherals - Woosim PORT1-SC30 Bluetooth MSR
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                                                                                                                                                   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: Auth (keyed) /Reversals, Settle Transactions: Sale (keyed-online/offline auth)/Credits, Visa
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Compliance, AMEX CAPN, Discover NRID: Yes (Discover Full Service) Auth Additional Data: AVS,
                                                                                                                                                                07/20/09          Yes              11/15/08           Yes                                                                                                                                                                                                                                                                                                                                                                  CVV2/CVC2/CID AX/CID DS, Discover Full Processing, EC Indicators, VPAS/UCAF, Visa AUAR/TPP ID,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Settle Additional Data: AVS, CVV2/CVC2/CID AX/CID DS, Commercial Card Data VI/MC, Commercial Card
                                                                                                         CyberSource Payment Manager                                                                                                                                                                                                                                                                                                                                                                                                                                                       Data AX, EC Indicators, VPAS/UCAF, Customer Presence, Card Presence
                                                                                                         (CPM)                                    6.4                                                                                                                                                                                     X       X                           X                   X   X       X       X               X   X               X                                                                                                              X        X
Nashville   CBRCPM    Cybersource                       Product Info   Support                                                                                                                                                   DL Host v2009.1              Frame TCP/IP          Visa, MC, MasterCard 36, Amex, Discover, JCB                                                                                                                                                                                                                                                           Authorization & Settlement, Auth Transactions: Authorization (swiped/keyed), Settle Transactions: Sale
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           (swiped/keyed-online/offline auth)/Credits, Visa Compliance, AMEX CAPN, Discover NRID: Yes (Discover
                                                                                                                                                                07/20/09          Yes              11/15/08           Yes                                                                                                                                                                                                                                                                                                                                                                  Full Service) Auth Additional Data: AVS, Discover Full Processing, Visa AUAR/TPP ID Settle Additional
                                                                                                         CyberSource Payment Manager                                                                                                                                                                                                                                                                                                                                                                                                                                                       Data: AVS, Commercial Card Data VI/MC, Commercial Card Data AX, Customer Presence, Card Presence
                                                                                                         (CPM)                                    6.4                                                                                                                                                                                                             X                               X   X                               X   X               X                                                                                                              X
Nashville             Cybersource                       Product Info   Support                                                                                                                                                   DL Host v2009.2              Frame TCP/IP          Visa, MC, MasterCard 36, Amex, Discover,                                                                                                                                                                                                                                                               Recurring Billing: Yes; Credit Card Reversals: Yes (Full and Partial); Auth Transactions: Authorization
                                                                                                                                                                                                                                                                                    Diners Int'l, JCB                                                                                                                                                                                                                                                                                      (keyed), Reversals, Balance Inquiry, Zero Dollar Auth with AVS; Settle Transactions: Sale (keyed,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           online/offline auth) / Credits; Visa Compliance; AMEX CAPN; Discover NRID/Full Svc: Yes (Full Service);
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Auth Additional Data: AVS, CVV2/CVC2/CID AX/CID DS, Visa/Discover Installment Payment, Zero Dollar
                                                                                                                                                                04/08/10          Yes              12/02/09           Yes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Authorization, Existing Debt Indicator, Prepaid Card Balance Information, Prepaid Card Partial Approvals,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Visa AUAR/TPP ID; Settle Additional Data: AVS, CVV2/CVC2/CID AX/CID DS, Commercial Card Data
                                                                                                         CyberSource Payment Manager                                                                                                                                                                                                                                                                                                                                                                                                                                                       VI/MC, Commercial Card Data AX, Visa Bill Payment, Customer Presence, Card Presence
                                                                                                         (CPM)                                  6.4 SP6                                                                                                                                                                                   X       X               X                               X                   X               X   X               X        X                                                                                                     X
 North                Cybersource                       Product Info   Support                                                                                                                                                   ISO Global v2008.2           Frame TCP/IP          V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                  Cybersource has signed an attestation form stating that CPM v6.3.1 continues the adherence to PABP/PA-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           DSS validation for CPM v6.0. Recurring billing for Direct Marketing & E-Commerce - Retail features:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Auth, Auth(swiped/keyed) Auth Additioanl data - E-commerce features: Credit Card reversals, Auth,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Auth(keyed)/Reversals Auth additional data for E-Commerce: CVV2/CVC2/CID DS/CID AX, E-Commerce
                                                                                                                                                                07/17/08          Yes                                 Yes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Indicator, VPAS, UCAF, Comm Card Term Prompt, Visa Bill Payment - Direct Marketing features: CC Full
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           & Partial Reversals, Auth, Auth(keyed)/Reversals Auth Additional Data For Retail: CVV2/CVC2/CID DS/CID
                                                                                                         CyberSource Payment Manager                                                                                                                                                                                                                                                                                                                                                                                                                                                       AX Comm Card Term Prompt, Visa Bill Payment
                                                                                                         (CPM)                                    6.3.1                                                                                                                                                                                   X       X               X               X               X   X                               X   X               X                                                                                                              X
 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:
                                                                                                         (CPM)                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Authorization (keyed), Full Reversals, Pre-Paid, Balance Inquiry, Partial Auth, Visa Compliance, AMEX
                                                                                                                                                                12/01/09          Yes              11/15/08                                                                                                                                                                                                                                                                                                                                                                                CAPN, Discover NRID (Discover 60,65 only), Auth Additional Data: AVS, Discover Full Processing
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           (Discover 60, 65 only), Existing Debt, Visa Bill Payment, Prepaid Card Balance Information, Prepaid Card
                                                                                                                                                  6.4                                                                                                                                                                                     X       X                               X           X   X   X   X       X   X   X   X       X   X   X   X       X    X   X   X                     X                                           X                                                 Partial Approvals, Visa AUAR/TPP ID
 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
                                                                                                         (CPM)                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Reversals, Pre-Paid, Balance Inquiry, Partial Auth, Visa Compliance, AMEX CAPN, Discover NRID
                                                                                                                                                                12/01/09          Yes              11/15/08                                                                                                                                                                                                                                                                                                                                                                                (Discover 60,65 only), Auth Additional Data: AVS, Discover Full Processing (Discover 60, 65 only), Existing
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Debt, Visa Bill Payment, Prepaid Card Balance Information, Prepaid Card Partial Approvals, Visa AUAR/TPP
                                                                                                                                                  6.4                                                                                                                                                                                                             X               X           X       X   X       X       X   X       X   X   X   X       X    X       X                     X                                                                           X                 ID
 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                                 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,
                                                                                                                                                                                                                                 for 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
                                                        Product Info   Support                           Payment Manager                         6.4 SP5         03/05/10          Yes              11/15/01                     RM3 Version 2009-0                                 V/MC/Amex/Dis/JCB                                     X       X
 South                Cybersource                                                                                                                                                                                                                             Messway SFTP                                                                                        X                                                                                       X    X   X   X                                                                                                 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                                                                                                                                                                                                                                                                     Manual Key, Track 2, Visa CPS Qual: Retail, Other Features: Card Code, Card Present, AVS, Xtn Types:
                                                                       Support                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement, Xtn Handling: Multi-Trans, Engine, PIN
                                                                                                                                                                 10/50/9          Yes              12/02/08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Pad Brand: Blue Bamboo H50, New Bin Ranges: MasterCard, Discover, AMEX CAPN, Visa 62.23, Discover
            TRNSPL                                                                                       TransAction+                             7.09                                                                                                                                                                                                            X               X                                                   X   X               X                                                                                                  X           X        X        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   Support                                                                                   08/06/09          Yes              12/02/08                     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
                                                                                                         TransAction +                             7.09                                                                                                                                                                                                       X   X                                                                                                                                                                                                                                            value 50 seconds), 3DES DUKPT encryption, Blue Bamboo H50 Pinpad
 South      TRNSPL    Data Business Systems             Product Info   Support                                                                                   07/14/08                                                        DB.                          Secure Transport      ATM & Check CardsF                                                                                                                                                                                                                                                                                     (PinPad used Ingenico Entouch 1000) Swipe Track II Data, Sales, Sales with Cash Back & Reversal Timeout,
                                                                                                                                                                                  Yes              12/02/08
                                                                                                         TransAction +                            7.09                                                                                                                                                                                                        X                               X       X   X       X                       X   X                X                                                                                                                  X        Supports all cards length
 South      TRNSPL    Data Business Systems             Product Info                                                                                                                                                             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-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Pan auto entry via Contactless magnetc strip, full unaltered Track II data for Visa & MC, AMEX RFID
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           contactless Track 2 data with a magnetic swipe reader, supports full AVS with 5 & 9 Alpha/Numeric zip code
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           on manually key entered trans, Visa CVV2, MC CVC2, Amex CID, Discover CID for mannually key entered
                                                                       Support                                                                                   08/05/09          Yes              12/02/08                                                                                                                                                                                                                                                                                                                                                                               trans, Balance inquiry for Visa MC, AMEX & Discover, Balance Receptive with an Auth for Visa & AMEX,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Partial Auth Capable for Visa, MC AMEX & Discover,Balance receptive With partial Auth for Visa only,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           supports full reversal only for Visa, MC, & Discover, supports for Card Acceptance & Processing Network
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           (CAPN) for AMEX trans auth & settled in the south platform only
                                                                                                         TransAction +                             7.09                                                                                                                                                                                                       X   X                                   X           X                       X               X                  X                                                                                           X
Nashville   DLPYV4    Datacap Systems                   Product Info   T elephone and email support                                                                                                                              VP Term v 2007.2             Dial                  Visa, MC (New Bin Ranges), Amex, Discover                                                                                                                                                                                                                                                              Manual Key, Track 2, Engine - Product certified is DIALePay (DIALePay is the software) with DataTran v.
                                                                       hours 9am-7pm ET , M-F, non-                                                                                                                                                                                 (New Bin Ranges)                                                                                                                                                                                                                                                                                       ENV70710 (DataTran v.ENV70710 is the hardware)
                                                                       holiday.Support web site                                                                 10/31/07          Yes              09/30/07           Yes
                                                                       available 24/7                    DIALePay                                 4.0                                                                                                                                                                                                         X   X               X               X   X                               X                   X                                                                                                              X    X
 North      DLPYV4    Datacap Systems                   Product Info   T elephone and email support                                                                                                                              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
                                                                       hours 9am-7pm ET , M-F, non-                                                                                                                                                           Transport             (New Bin Ranges), Diner's/MC, Diner's/CB,                                                                                                                                                                                                                                                              (DataTran v.ENV70710 is the hardware)
                                                                       holiday.Support web site                                                                 11/09/07          Yes              09/30/07           Yes
                                                                                                                                                                                                                                                                                    JCB
                                                                       available 24/7                    DIALePay                                 4.0                                                                                                                                                                                                         X   X                               X   X                               X   X           X   X                                                                                                              X    X
 North      DLPYV4    Datacap Systems                   Product Info   T elephone and email support                                                                                                                              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
                                                                       hours 9am-7pm ET , M-F, non-                                                                                                                                                           Dial                                                                                                                                                                                                                                                                                                                         Only, Off Line(Add), Settlement, A/N TID Capable, "MasterCard" on receipts, Front End Software
                                                                       holiday.Support web site                                                                 03/07/11          Yes              09/30/07           Yes
                                                                       available 24/7                    NETePay XML                               5.0                                                                                                                                                                                                        X   X               X               X   X                               X   X               X                                                                          X                                   X
                      Datacap Systems                   Product Info   T elephone and email support      NETePay ML/XML CT                        3.10                                                                           EDC 8.8                      Secure Transport      V/MC/Amex/Disc/DC
                                                                       hours 9am-7pm ET , M-F, non-
                                                                       holiday.Support web site                                                                 06/22/05                                              Yes
 North      VRVA34                                                     available 24/7                                                                                                                                                                                                                                                                         X   X                                                           X       X                   X            N/A                                                               X   X   X
                      Datacap Systems                   Product Info   T elephone and email support      NETePay ML/XML CT                        3.00                                                                           EDC                          Secure Transport      V/MC/Amex/Disc/DC
                                                                       hours 9am-7pm ET , M-F, non-
                                                                       holiday.Support web site                                                                 07/09/03                                              Yes
 North      VRVA34                                                     available 24/7                                                                                                                                                                                                                                                                         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-
                      McCammon Enterprises Inc.)                       contact your designated                                                                                                                                                                                      Diners/CB, JCB                                                                                                                                                                                                                                                                                         DSS validation for Delego v2.5.1. Manual Key, Track 1, Visa CPS Qual: Retail, Direct Marketing, E-
                                                                       support representative                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Commerce, Purchase Card Supp: Level III, Commercial Card, Other Features: Card Code, Card Present,
                                                                                                                                                                07/03/09     Yes-see notes         02/28/07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           AVS, Xtn Types: Auth/Capture, Auth Only, Off Line (Add), Void, Settlement, Xtn Handling: Multi-Trans, Front
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           End Software, New Bin Ranges: MasterCard, Discover, AMEX CAPN, Visa 62.23
                                                                                                         Delego                                   2.5                                                                                                                                                                                     X       X               X               X               X   X                               X   X               X                                                                                                              X        X
 North      DELV25    Delego Software Inc (formerly     Product Info   Email: service@delego.ca or                                                                                                                                                        Secure Transport
                                                                                                                                                                                                                                 EDC Term 4.8A, EDC Enhanced                        Visa, MC, Amex, Discover, Diner's                                                                                                                                                                                                                                                                      Delego Software has signed an attestation form stating that Delego v2.5 continues the adherence to PABP/PA-
                      McCammon Enterprises Inc.)                       contact your designated                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             DSS validation for Delego v2.5.1 Visa CPS Qual for Direct Marketing, Auth/Capture, Auth Only, Off Line
                                                                       support representative                                                                   10/07/08     Yes-see notes         02/28/07                                                                                                                                                                                                                                                                                                                                                                                (add), Credit, Void, Settlement, Engine
                                                                                                         Delego                                   2.5                                                                                                                                                                                             X                               X               X   X                               X   X               X                                  X   X                                                                       X        X
 South      DEVL25    Delego Software Inc (formerly     Product Info   Email: service@delego.ca or                                                                                                                               NB.                          Secure Transport      V/MC/Amex/Disc/JCB/Diners Int'l                                                                                                                       X                                                                                                                                                Delego Software has signed an attestation form stating that Delego v2.5 continues the adherence to PABP/PA-
                      McCammon Enterprises Inc.)                       contact your designated                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             DSS validation for Delego v2.5.1. Authorization and Settlement, Swiped & Manually key entered transactions,
                                                                       support representative                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              sales, voice auth, voids, & refunds, Visa & M/C Purchase Cards (Purchase level 2 addendum data), Visa &
                                                                                                                                                                07/07/09     Yes-see notes         02/28/07                                                                                                                                                                                                                                                                                                                                                                                M/C Corporate/Business Cards, AVS, Supports full AVS with Alpha/Numeric zip code, Visa CVV2 (indicators
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           1,2,9 & 0), MC CVC2, AMEX CID, Discover CID (indicators 1,2,9, & 0)
                                                                                                         Delego                                   2.50                                                                                                                                                                                                            X                                                                                       X                                                                                                              X        X
 South      DELV25    Delego Software Inc (formerly     Product Info   Email: service@delego.ca or                                                                                                                               NB.                          Secure Transport      V/MC/Amex/Disc/JCB/Diners Int'l                                                                                                                       X                                                                                                                                                Delego Software has signed an attestation form stating that Delego v2.5 continues the adherence to PABP/PA-
                      McCammon Enterprises Inc.)                       contact your designated                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             DSS validation for Delego v2.5.1. • Authorization and Settlement
                                                                       support representative                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              • Manually Key Entered Transactions only
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           • Sales, Voice Authorization, Voids, and Refunds
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           • Visa and MasterCard Purchase Cards (Purchase Level 2 addendum data)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           • Visa and MasterCard Corporate/Business Cards
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           • Address Verification for Visa, MasterCard, Diner‘s International, American Express, and Discover cards
                                                                                                                                                                04/27/09     Yes-see notes         02/28/07                                                                                                                                                                                                                                                                                                                                                                                • Supports Full AVS with Alpha/Numeric Zip code
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           • Supports e-commerce indicators Visa (5700), MasterCard (5300), and American Express (5A00)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           • Visa CVV2 (indicators 1, 2, 9 ,and 0), MasterCard CVC2, American Express CID, Discover CID (indicators
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           1, 2, 9, and 0)



                                                                                                         Delego                                   2.50                                                                                                                                                                                    X       X                                                                                                       X                                                                                                              X        X
 South                Delego Software Inc (formerly     Product Info   Email: service@delego.ca or                                                                                                                               NB.                          Secure Transport      Visa and MC only                                                                                                                                      X                                                                                                                                                Delego Software has signed an attestation form stating that Delego v2.5 continues the adherence to PABP/PA-
                      McCammon Enterprises Inc.)                       contact your designated                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             DSS validation for Delego v2.5.1. Auth and Settlement, Manually key Entered Trans only, Sales, Voice Auth,
                                                                       support representative                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Voids & Refunds, Visa CVV2 (indicators 1 and 0), and MasterCard CVC2, VISA ECI 5700 & MC ECI 5300
                                                                                                                                                                04/02/09     Yes-see notes         02/28/07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           FOR E-COMMERCE ONLY, Reversal of a sale due to time out (time out value 35 seconds) Supports Receipt
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Response Text Field Identifier K6 (Prosa requirements to print additional text info on receipts)
                                                                                                         Delego (Mexico certification)            2.5                                                                                                                                                                                     X       X                                                                                                       X                                                                                                                       X
 South                Delego Software Inc (formerly     Product Info   Email: service@delego.ca or                                                                                                                               NB.                          Secure Transport      Visa and MC only                                                                                                                                      X                                                                                                                                                Delego Software has signed an attestation form stating that Delego v2.5 continues the adherence to PABP/PA-
                      McCammon Enterprises Inc.)                       contact your designated                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             DSS validation for Delego v2.5.1. Track 2 Data, Auth and Settlement, Swiped and Keyed/Voice
                                                                       support representative                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              Auth/Voids/Refunds, Visa CVV2 (indicators 1 and 0), and MasterCard CVC2, Reversal of a sale due to time
                                                                                                                                                                03/30/09     Yes-see notes         02/28/07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           out (time out value 35 seconds) Supports Receipt Response Text Field Identifier K6 (Prosa requirements to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           print additional text info on receipts)
                                                                                                         Delego (Mexico certification)            2.5                                                                                                                                                                                                             X                                                                                       X                                                                                                                       X
 North                DigiCom                           Product Info   Support                                                                                                                                                   EDC term 2008.1              secure transport      Visa, MC, AMEX, Disc, Diners, JCB, Diners
                                                                                                                                                                03/09/11           yes             03/09/11
                                                                                                         Mercuryplus pos                          2.3.9                                                                                                                                                                                                       X                   X                                                   X                   X                                                                                                              X
Nashville   DNRW R2   Dinerware                         Product Info   Call (206) 297-1241 or email at                                                                                                                           ISO Dual Capture             Secure Transport      V/MC/Amex/Disc/MasterCard 36/JCB                                                                                                                                                                                                                                                                       Swipe Track 2, Credits/Refunds, Off Line Transaction, Keyed Enter Card Present, Tips, Void
                                                                       support@dinerware.com             Dinerware                                2.90          09/01/09          Yes              06/01/09                                                                                                                                                   X                                                                       X                   X                      X
Nashville             Dinerware                         Product Info                                                                                                                                                             ISO Dual Capture             Secure Transport      V/MC/Amex/Disc/MasterCard 36/JCB                                                                                                                                                                                                                                                                       Dinerware has signed an attestation form stating that Dinerware v2.8.2 continues the adherence to PABP/PA-
                                                                       Call (206) 297-1241 or email at                                                          07/21/09          Yes              06/01/09                                                                                                                                                                                                                                                                                                                                                                                DSS validation for DW Payments Engine v2.9. Swipe Track 2, Credits/Refunds, Off Line Transaction, Keyed
                                                                       support@dinerware.com             Dinerware                                2.8.2                                                                                                                                                                                                       X                                                                       X                   X                                                                                                                                Enter Card Present, Tips, Void
Buypass     PLW YDR   Dresser W ayne                    Product Info                                                                                                                                                             ATL102 (Term Type 5M)        TCP/IP                MC, Visa, Amex, Discover                                                                                                                                                                                                                                                                               Dresser Wayne has signed an attestation form stating that Nucleus Generic Buypass GB4.00 continues the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           adherence to PABP/PA-DSS validation for Nucleus Buypass v4.0 Base 19. Credit Purchase, Merchandise
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Return, Reversal, Credit Auth Only, Credit Pre-Auth, Debit Purchase, Debit Merchandise Return, Debit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Reversal, Fleet Purchase, Reversal, Merchandise Return, Auth Only, Pre-Auth,Gift Card Purchase,
                                                                                                                                                                05/05/11     Yes-see notes         10/31/08                                                                                                                                                                                                                                               X                                                                                                                                Activation, Balance Inquiry, Recharge, Reversal, Merchandise Return and Timeout Reversals. Special Trans:
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           End of Day Reading Only; Cancel "S" for credit and debit pre-auths; outstanding completions forwarded at 55
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           mins of inactivity.
                                                                       Support                           Nucleus Generic Buypass                GB4.00                                                                                                                                                                                                X                               X       X                   X               X       X   X                X                 X                   X   X       X   X   X                                       X
 South      VRVA26    Edgil Associates                  Product Info   Support                           EdgCapture                               4.00           03/20/08          Yes              05/15/08                     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                                                                                                                                                   ISO Global v2008.3           Frame TCP/IP          V/MC/Amex/Disc/JCB                                                                                                                                                                                                                                                                                     Authorization, Auth Transactions: Authorization (swiped/keyed), Settle Processing: PTS, Visa 62.23, Auth
                                                                                                                                                                04/21/09          Yes              12/02/08
                                                                                                         EdgCapture                               4.0                                                                                                                                                                                                             X               X               X   X                               X                   X                                                                                                              X                 Additional Data: AVS, Discover NRID Table, Discover Full Processing
 North      VRVA26    Edgil Associates                  Product Info   Support                                                                                                                                                   ISO Global v2008.3           Frame TCP/IP          V/MC/Amex/Disc/JCB                                                                                                                                                                                                                                                                                     Partial Reversals (Visa), Authorization, Auth Transactions: Authorization (keyed), Reversals, Settle
                                                                                                                                                                04/21/09          Yes              12/02/08                                                                                                                                                                                                                                                                                                                                                                                Processing: PTS, AMEX CAPN, Visa 62.23, Auth Additional Data: AVS, Discover Full Processing, Visa
                                                                                                         EdgCapture                                4.0                                                                                                                                                                                    X       X                               X               X   X                               X   X               X                                                                                                              X                 AUAR/TPP ID, EC ID‘s for E-Commerce
 North      VRVA26    Edgil Associates                  Product Info   Support                           EdgCapture                               4.00          05/20/08          Yes              05/15/08                      EDC 2008.4a - EDC Enh 208 1.2  Secure Transport    V/MC/Amex/Disc/DC/JCB                                 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                                                                                                                                                             IP
                                                                                                                                                                                                                                 Host & Controller Interface (Term Type TX)         MC, Visa, Amex, Discover, Debit, EBT Food                                                                                                                                                                                                                                                              POS Register System: Activant Eagle 4 Windows level 18, PinPad Type: Ingencio eN-Touch 1000 v3.33 -
                      Solutions (formerly Southern                                                                                                               9/29/08                                                                                                            Stamp/Cash Benefit & FSA                                                                                                                                                                                                                                                                               Credit Purchase, Credit Merchandise Return, FSA w/Partial Auth, Debit Purchase, Debit w/Cash Back, EBT
                      DataComm)                                                                                                                                  (1/16/09         Yes              01/31/07                                                                                                                                                                                                                                               X                                                                                                                                Food Stamp Purchases, EBT Food Stamp Merchandise Return, EBT Food Stamp Void, EBT Cash Purchase,
                                                                                                                                                               added FSA)                                                                                                                                                                                                                                                                                                                                                                                                                  EBT Balance Inquiry & Timeout Reversals
                                                                                                         eN-Concert Store                       2.00.20                                                                                                                                                                                                                   X                                                               X                                                                                  X   X   X                           X
Nashville             Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              VP Term 2008.4a              Frame TCP/IP          Visa, MC, MC 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                   Partial Credit Card Reversals, Authorization & Settlement, Auth Transactions: Authorization (keyed), Settle
                      Solutions (formerly Southern                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Transactions: Sale (keyed, online/offline auth) / Credits, Visa 62.23, Auth Additional Data: AVS, CVV2/CVC2,
                      Datacomm)                                                                                                                                 05/06/09          Yes              12/31/06           Yes                                                                                                                                                                                                                                                                                                                                                                  CID AX, CID DS, EComm ID's Discover Full Processing, Visa AUAR/TPP ID, Settle Additional Data: AVS,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           CVV2/CVC2, CID AX, CID DS, EComm ID's Discover Full Processing, Commercial Card Data VI/MC,
            PRTST6                                                                                       Protobase Suite                          6.0                                                                                                                                                                                     X                                       X               X   X               X               X                   X                                  X                                                                           X        X        Customer Presence, Card Presence
Nashville   PRTST6    Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              VP Term 2008.4a              Frame TCP/IP          Visa, MC, MC 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                   Authorization & Settlement, Auth Transactions: Authorization (swiped/keyed), Settle Transactions: Sale
                      Solutions (formerly Southern                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         (swiped/keyed, online/offline auth) / Credits, Incremental, Partial Reversal, Visa 62.23, Auth Additional Data:
                                                                                                                                                                04/21/09          Yes              12/31/06           Yes
                      Datacomm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            AVS, Discover Full Processing, Visa AUAR/TPP ID, Settle Additional Data: AVS, Car Rental Data,
                                                                                                         Protobase Suite                          6.0                                                                                                                                                                                 X                                           X               X   X               X               X                   X                                  X                                                                           X        X        Customer Presence, Card Presence
Nashville   PRTST6    Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              VP Term 2008.4a              Frame TCP/IP          Visa, MC, MC 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                   Authorization & Settlement, Auth Transactions: Authorization (swiped/keyed), Settle Transactions: Sale
                      Solutions (formerly Southern                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         (swiped/keyed, online/offline auth) / Credits, Visa 62.23, Auth Additional Data: AVS, Discover Full Processing,
                                                                                                                                                                03/31/09          Yes              12/31/06           Yes
                      Datacomm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Visa AUAR/TPP ID, Settle Additional Data: AVS, Commercial Card Data VI/MC, Customer Presence, Card
                                                                                                         Protobase Suite                          6.0                                                                                                                                                                                                         X                   X                   X                               X                   X                                  X                                                                           X        X        Presence
Nashville   PRTST6    Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              VP Term 2008.4a              Frame TCP/IP          Visa, MC, MC 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                   Recurring Billing, Partial Credit Card Reversals, Authorization & Settlement, Auth Transactions:
                      Solutions (formerly Southern                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Authorization (keyed), Settle Transactions: Sale (keyed, online/offline auth) / Credits, Visa 62.23, Auth
                      Datacomm)                                                                                                                                 03/31/09          Yes              12/31/06           Yes                                                                                                                                                                                                                                                                                                                                                                  Additional Data: AVS, CVV2/CVC2, CID AX, CID DS, Discover Full Processing, Visa AUAR/TPP ID, Settle
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Additional Data: AVS, CVV2/CVC2, CID AX, CID DS, Discover Full Processing, Commercial Card Data
                                                                                                         Protobase Suite                          6.0                                                                                                                                                                                             X                               X               X   X               X               X                   X        X                         X                                           X                               X        X        VI/MC, Customer Presence, Card Presence
Nashville   PRTST6    Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              VP Term v2008.3              Frame TCP/IP          Visa, MC, MC 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                   Credit Card Reversals: Yes, Authorization & Settlement, Auth Trans: Authorization(swiped/keyed), Settle
                      Solutions (formerly Southern                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Trans: Sale (swiped/keyed, online/offline auth)/Credits, Auth Additional Data: Commercial Card terminal
                                                                                                                                                                11/12/08          Yes              12/31/06           Yes
                      Datacomm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            prompt, Visa AUAR/TPP ID, Settle Additional Data: Card Presence
                                                                                                         Protobase Suite                          6.0                                                                                                                                                                                                             X               X               X   X                               X                   X                                  X                                                                           X        X
Nashville   PRTST6    Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              VP Term v2008.3              Frame TCP/IP          Visa, MC, MC 36, Amex, Discover, JCB                                                                                                                                                                                                                                                                   Credit Card Reversals: Yes, Authorization & Settlement, Auth Trans: Authorization(swiped/keyed), Reversal,
                      Solutions (formerly Southern                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         incrementals, Settle Trans: Sale (swiped/keyed, online/offline auth)/Credits, Auth Additional Data: Lodging
                                                                                                                                                                11/11/08          Yes              12/31/06           Yes
                      Datacomm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Data, Commercial Card terminal prompt, Visa AUAR/TPP ID, Settle Additional Data: Lodging Data, Card
                                                                                                         Protobase Suite                          6.0                                                                                                                                                                                         X                                   X               X   X                               X                   X                                  X                                                                           X        X        Presence
 North                Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              EDC Auth and Enhanced        TCP/IP Frame          Visa, MC, Amex, Discover, Diners Int'l 36, JCB                                                                                                                                                                                                                                                         Authorization & Settlement; Auth Transactions: Authorization (keyed), Reversals, Balance Inquiry; Settle
                      Solutions (formerly Southern                                                                                                                                                                               Settlement 2009-2                                                                                                                                                                                                                                                                                                                                         Transactions: Authorization (keyed), Refunds; Visa Compliance: Yes; AMEX CAPN: Yes; Discover
                      DataComm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            NRID/Full Svc: Yes; Auth Additional Data: AVS, CVV2/CVC2/CID AX/CID DS, Visa Bill Payment, Prepaid
                                                                                                                                                                05/07/10          Yes              09/30/08           Yes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Card Balance Information, Prepaid Card Partial Approvals, Visa AUAR/TPP ID; Settle Additional Data: AVS,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           CVV2/CVC2/CID AX/CID DS, Visa Bill Payment
            PRTST6                                                                                       Protobase Suite                          6.01                                                                                                                                                                                            X           X                                   X   X   X           X   X   X       X   X               X                                  X                                           X                               X        X
 North                Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              EDC Auth and Enhanced        TCP/IP Frame          Visa, MC, Amex, Discover, Diners Int'l 36, JCB                                                                                                                                                                                                                                                         Authorization & Settlement; Auth Transactions: Authorization (keyed), Reversals, Balance Inquiry; Settle
                      Solutions (formerly Southern                                                                                                                                                                               Settlement 2009-2                                                                                                                                                                                                                                                                                                                                         Transactions: Authorization (keyed), Refunds; Visa Compliance: Yes; AMEX CAPN: Yes; Discover
                      DataComm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            NRID/Full Svc: Yes; Auth Additional Data: AVS, CVV2/CVC2/CID AX/CID DS, Visa Bill Payment, Prepaid
                                                                                                                                                                11/25/09          Yes              09/30/08           Yes                                                                                                                                                                                                                                                                                                                                                                  Card Balance Information, Prepaid Card Partial Approvals, Visa AUAR/TPP ID; Settle Additional Data: AVS,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           CVV2/CVC2/CID AX/CID DS, Visa Bill Payment
            PRTST6                                                                                       Protobase Suite                       6.0 & 6.01                                                                                                                                                                                                         X                               X       X           X   X   X       X   X               X                                  X                                           X                               X        X
 North                Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              EDC Auth and Enhanced        TCP/IP Frame          Visa, MC, Amex, Discover, Diners Int'l 36, JCB                                                                                                                                                                                                                                                         Authorization & Settlement; Auth Transactions: Authorization (keyed), Reversals, Balance Inquiry; Settle
                      Solutions (formerly Southern                                                                                                                                                                               Settlement 2009-2                                                                                                                                                                                                                                                                                                                                         Transactions: Authorization (keyed), Refunds; Visa Compliance: Yes; AMEX CAPN: Yes; Discover
                      DataComm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            NRID/Full Svc: Yes; Auth Additional Data: AVS, CVV2/CVC2/CID AX/CID DS, Visa Bill Payment, Prepaid
                                                                                                                                                                04/28/10           yes             12/08/10           yes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Card Balance Information, Prepaid Card Partial Approvals, Visa AUAR/TPP ID; Settle Additional Data: AVS,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           CVV2/CVC2/CID AX/CID DS, Visa Bill Payment
            PRTST6                                                                                       Protobase Suite                          6.01                                                                                                                                                                                                        X                                   X   X   X           X   X   X       X   X               X                                  X                                           X                               X        X
 North                Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              EDC Terminal 2007.3a &       Dial, TCP/IP Frame    Visa, MC, MasterCard 36, Amex, Discover                                                                                                                                                                                                                                                                Authorization & Settlement, Auth Transactions: Authorization (swiped/keyed), Settle Transactions: Sale
                      Solutions (formerly Southern                                                                                                                                                                               EDC Enhanced v1.2                                  (60/65), JCB                                                                                                                                                                                                                                                                                           (swiped/keyed, online/offline auth) / Credits, AMEX CAPN: Yes (Auth only) for restaurant & lodging, Auto
                      DataComm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Rental Auth & Settle Additional Data: Car Rental Table, Lodging Auth & Settle Additional Data: Lodging
                                                                                                                                                                09/23/09          Yes              12/31/06           Yes                                                                                                                                                                                                                                                                                                                                                                  Table, Exceptions: Does not support Table VI 62.23 Compliance ID, Table 069 VI AUAR/TPP ID, Discover
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Full Service Table ODS or Discover NRID, Sends condition code ‗00‘ for Discover keyed trans, sends Bit 13
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           ticket number ‗123456‘ for all trans
            PRTST6                                                                                       Protobase Suite                          6.0                                                                                                                                                                                 X       X               X                           X       X   X               X   X           X   X               X                                  X                                           X                               X        X
 North                Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              EDC Terminal 2007.3a &       TCP/IP Frame          Visa, MC, MasterCard 36, Amex, Discover                                                                                                                                                                                                                                                                Retail Info:Authorization & Settlement, Auth Transactions: Authorization (swiped/keyed), Settle Transactions:
                      Solutions (formerly Southern                                                                                                                                                                               EDC Enhanced v1.2                                  (60/65), JCB                                                                                                                                                                                                                                                                                           Sale (swiped/keyed, online/offline auth) / Credits, Auth Additional Data: AVS Settle Additional Data: AVS,
                      DataComm)                                                                                                                                 06/09/09          Yes              12/31/06           Yes                                                                                                                                                                                                                                                                                                                                                                  Commercial Card Data VI/MC, Exceptions: Does not support Table VI 62.23 compliance ID, Table 069 VI
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           AUAR/TPP ID, Table AODS or Discover NRID
            PRTST6                                                                                       Protobase Suite                          6.0                                                                                                                                                                                     X       X               X                               X   X                               X   X               X                                  X                                           X                               X        X
 North                Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              EDC 2008-5a                  TCP/IP Frame          Debit                                                                                                                                                                                                                                                                                                  Authorization & Settlement, Auth Transactions: Authorization (swiped), Debit Purchase, Debit with Cash Back
                      Solutions (formerly Southern                                                                                                              05/07/09          Yes              12/31/06           Yes                                                                                                                                                                                                                                                                                                                                                                  and Debit Time Out Reversal Transactions, Settle Transactions: Sale (swiped) Auth Additional Data: DUKPT
            PRTST6    DataComm)                                                                          Protobase Suite                          6.0                                                                                                                                                                                                             X                               X   X                               X   X               X                                  X                                           X                       X       X        X        for Debit Cards
 North                Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              EDC Term 2009-2              TCP/IP Frame          Visa, MC, Amex, Discover, Diners Int'l 36, JCB,                                                                                                                                                                                                                                                        Authorization & Settlement; Auth Transactions: Authorization (swiped/keyed), Reversals, Balance Inquiry;
                      Solutions (formerly Southern                                                                                                                                                                                                                                  Prepaid Cards                                                                                                                                                                                                                                                                                          Settle Transactions: Authorization (swiped/keyed), Refunds; Visa Compliance: Yes; AMEX CAPN: Yes;
                      DataComm)                                                                                                                                 04/28/10          Yes              09/30/07           Yes                                                                                                                                                                                                                                                                                                                                                                  Discover NRID/Full Svc: Yes; Auth Additional Data: AVS, Prepaid Card Balance Information, Prepaid Card
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Partial Approvals, Visa AUAR/TPP ID; Settle Additional Data: AVS
            PRTST6                                                                                       Protobase Suite                          6.01                                                                                                                                                                                                        X                                   X   X   X           X   X   X       X   X               X                                  X                                           X                               X        X
 North                Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              EDC Term 2009-2              TCP/IP Frame          Visa, MC, Amex, Discover, Diners Int'l 36, JCB                                                                                                                                                                                                                                                         Authorization & Settlement; Auth Transactions: Authorization (keyed), Reversals, Balance Inquiry; Settle
                      Solutions (formerly Southern                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Transactions: Authorization (keyed), Refunds; Visa Compliance: Yes; AMEX CAPN: Yes; Discover
                      DataComm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            NRID/Full Svc: Yes; Auth Additional Data: AVS, CVV2/CVC2/CID AX/CID DS, Visa Bill Payment, Prepaid
                                                                                                                                                                04/28/10          Yes              09/30/07           Yes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Card Balance Information, Prepaid Card Partial Approvals, Visa AUAR/TPP ID; Settle Additional Data: AVS,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           CVV2/CVC2/CID AX/CID DS, Visa Bill Payment
            PRTST6                                                                                       Protobase Suite                          6.01                                                                                                                                                                                            X                                               X   X               X   X           X                   X                                  X                                           X                               X        X
 North                Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              EDC +Enhanced                TCP/IP Frame          Visa, MC, Amex, Discover, Diners Int'l 36, JCB                                                                                                                                                                                                                                                         Authorization & Settlement; Auth Transactions: Authorization (keyed), Reversals, Balance Inquiry; Settle
                      Solutions (formerly Southern                                                                                                                                                                               Settlement Version 2010.0                                                                                                                                                                                                                                                                                                                                 Transactions: Authorization (keyed), Refunds; Visa Compliance: Yes; AMEX CAPN: Yes; Discover
                      DataComm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            NRID/Full Svc: Yes; Auth Additional Data: AVS, CVV2/CVC2/CID AX/CID DS, Visa Bill Payment, Prepaid
                                                                                                                                                                09/14/10           yes             11/01/10           Yes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Card Balance Information, Prepaid Card Partial Approvals, Visa AUAR/TPP ID; Settle Additional Data: AVS,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           CVV2/CVC2/CID AX/CID DS, Visa Bill Payment
            PRTST6                                                                                       Protobase Suite                          6.01                                                                                                                                                                                X           X                                       X       X   X   X           X   X   X       X   X               X                                  X                                           X                               X        X
 North                Elavon Gateway Payment            Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              EDC +Enhanced                TCP/IP Frame          Visa, MC, Amex, Discover, Diners Int'l 36, JCB                                                                                                                                                                                                                                                         Authorization & Settlement; Auth Transactions: Authorization (keyed), Reversals, Balance Inquiry; Settle
                      Solutions (formerly Southern                                                                                                                                                                               Settlement Version 2010.0                                                                                                                                                                                                                                                                                                                                 Transactions: Authorization (keyed), Refunds; Visa Compliance: Yes; AMEX CAPN: Yes; Discover
                      DataComm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            NRID/Full Svc: Yes; Auth Additional Data: AVS, CVV2/CVC2/CID AX/CID DS, Visa Bill Payment, Prepaid
                                                                                                                                                                09/14/10           yes             11/01/10           yes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Card Balance Information, Prepaid Card Partial Approvals, Visa AUAR/TPP ID; Settle Additional Data: AVS,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           CVV2/CVC2/CID AX/CID DS, Visa Bill Payment
            PRTST6                                                                                       Protobase Suite                          6.01                                                                                                                                                                                    X       X               X                               X   X   X           X   X   X       X   X               X                                  X                                           X                               X        X
 South      VRVA95    Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              NB.                            Frame TCP/IP into         V/MC/Amex/Disc/Diners International                                                                                                                                                                                                                                                                                                  Manually key entered transactions only; Sales, Returns, Voice Auth, and Post Void transactions; Visa and
                      Solutions (formerly Southern                                                                                                                                                                                                                 the 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
                                                                                                                                                                    01/29/10                                              Yes                                                                                                                                                                                                                                                                                                                                                                                                     Acceptance & Processing Network (CAPN) for American Express transactions authorized and settled in the
                                                                                                                                                                                     Yes              09/30/07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  south platform only; Supports Visa and American Express Pre-paid Gift cards for Balance Inquiry Only
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Request;Supports Visa and American Express Pre-paid Gift cards for Balance Receptive with an
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Authorization Request; E-Commerce supports Visa (5700), MasterCard (5300), and American Express
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  (5A00) E-Commerce indicators
                                                                                                            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
 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, Track 1, supports gift shop & restaurant charges, CVV2 (indicators 1&0), Amex Special Program
                                                                                                                                                                    07/30/07         Yes              12/31/06            Yes                                                                                                                                                                                                                          X                                                                                                                                                                          Codes 1,2,3, reversal of a sale due to time out for Visa & MC trans. (time out value 40 seconds)
                      Solutions (formerly Southern
                      DataComm)                                                                             ProtoBase                                  6.00                                                                                                                                                                                       X                                                                                                                        X                                              X                                                                               X       X
 South      VRVA95    Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              NB. 6.11                       Dial                      Visa, MC, Amex, Discover (includes new Bin                                                                                                                                                                                                                                                                                           Visa, MC & Amex balance inquiry, Visa & Amex Receptive balance with an authorization, supports E-
                                                                                                                                                                    04/03/07         Yes              12/31/06            Yes                                                                ranges), Diner's, JCB                                                                                                                                     X                                                                                                                                                                          commerce indicator for Visa, MC and Amex, supports Visa, MC & Amex recurring, supports tips, Business
                      Solutions (formerly Southern
                      DataComm)                                                                             ProtoBase                                  6.00                                                                                                                                                                                       X   X           X   X                                                                                        X           X                          X                   X                                           X                                   X       X               card tax amount provided or exempt
 South      VRVA95    Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              NB. 6.11                       Frame TCP/IP              Visa, MC, Amex, Discover (includes new Bin                                                                                                                                                                                                                                                                                           Visa, MC & Amex balance inquiry, Visa & Amex Receptive balance with an authorization, supports E-
                                                                                                                                                                    04/03/07         Yes              12/31/06            Yes                                                                ranges), Diner's, JCB                                                                                                                                                                                                                                                                                                                commerce indicator for Visa, MC and Amex, supports Visa, MC & Amex recurring, supports tips, Business
                      Solutions (formerly Southern
                      DataComm)                                                                             ProtoBase                                  6.00                                                                                                                                                                                       X   X           X   X                                                                                        X           X                          X                   X                                           X                                   X       X               card tax amount provided or exempt
 South                Elavon Gateway Payment               Product Info   U.S Cust. Sv c: 800-725-1243                                                                                                                              EDC Auth and Enhanced          TCP/IP Frame              Visa, MC, Amex, Discover, Diners Int'l 36, JCB                                                                                                                                                                                                                                                                                       Authorization & Settlement; Auth Transactions: Authorization (keyed), Reversals, Balance Inquiry; Settle
                      Solutions (formerly Southern                                                                                                                                                                                  Settlement 2009-2                                                                                                                                                                                                                                                                                                                                                                             Transactions: Authorization (keyed), Refunds; Visa Compliance: Yes; AMEX CAPN: Yes; Discover
                      DataComm)                                                                                                                                                                                                                                                                                                                                                                                                                        X                                                                                                                                                                          NRID/Full Svc: Yes; Auth Additional Data: AVS, CVV2/CVC2/CID AX/CID DS, Visa Bill Payment, Prepaid
                                                                                                                                                                   04/28/10           yes             12/08/10           yes                                                                                                                                                                                                                                                                                                                                                                                                      Card Balance Information, Prepaid Card Partial Approvals, Visa AUAR/TPP ID; Settle Additional Data: AVS,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  CVV2/CVC2/CID AX/CID DS, Visa Bill Payment
            PRTST6                                                                                          Protobase Suite                            6.01                                                                                                                                                                                                       X                                        X   X   X               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         V/MC/Amex/Disc/Diners International                                                                                                                                                                                                                                                                                                  Manually key entered transactions only; Sales, Returns, Voice Auth, and Post Void transactions; Visa and
                      Solutions (formerly Southern                                                                                                                                                                                                                 the 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
                                                                                                                                                (Per Elavon,                                                                                                                                                                                                                                                                                                                                                                                                                                                                      Authorization Request; E-Commerce supports Visa (5700), MasterCard (5300), and American Express
                                                                                                                                               also applies to                                                                                                                                                                                                                                                                                                                                                                                                                                                                    (5A00) E-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         V/MC/Amex/Disc/Diners International                                                                                                                                                                                                                                                                                                  Swiped Track 1 Data; Manually key entered transactions; Sales, Returns, Voice Auth, and Post Void
                      Solutions (formerly Southern                                                                                                                                                                                                                 the RISC 6000 & Dial                                                                                                                                                                                                                                                                                                                                           transactions; Visa and MasterCard Purchase Cards (Purchase Level 2 addendum data); Visa and
                      DataComm)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   MasterCard 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
                                                                                                                                                                    02/26/09         Yes              09/30/07            Yes                                                                                                                                                                                                                                                                                                                                                                                                     Network (CAPN) for 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
                                                                                                                                              6.01 w/SofTrans
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  magnetic stripe full unaltered Track 2 Data for Visa; Restaurant supports MasterCard PAN auto-entry via
                                                                                                                                                   4.8-6.0
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Contactless M/Chip for MasterCard or contactless chip transaction originated using VSDC; Restaurant
                                                                                                                                                (Per Elavon,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Supports tip
                                                                                                                                               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         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
                                                                                                                                              6.01 w/SofTrans       01/18/09         Yes              09/30/07            Yes                                      the 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
                      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         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,   the 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         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,   the 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
                                                                                                                                                                                                                                                                   via Secure Transport,
                                                                                                                                                                                                                                                                   Batch Authorizations
                                                                                                                                                                    06/21/11          Yes                                                                          and Batch Settlement
                                                                                                                                                                                                                                                                   via Message Way
                                                                                                                                                                                                                                                                   SFTP                      Visa, MasterCard, American Express,
                                                                                                                                                                                                                                                                                             Discover, Diners, JCB cards, Bill Me Later,
                                                                                                                                                        10.3                                                                        Online Processing 2.6.1                                  PayPal                                           X       X                                            X           X           X               X                       X            X           X                                                                                                         X               X
Buypass     VRVT11    Excentus                             Product Info   Support                                                                                                                                                   ATL102 (Term Type JX)          TCP/IP                    MasterCard/Diners, VISA, AMEX, Discover                                                                                                                                                                                                                                                                                              VeriFone Everfest Plus, VeriFone PinPad 2000 & VeriFone SC5000 - Excentus has signed an attestation form
                                                                                                                                                                    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                                                                                                                           ATL 100                        TCP/IP                    VISA, MC, AMEX, Discover, JCB, Debit, EBT
                                                                          issue(s) experiencing.
                                                                          Password required. Call
                                                                          1.800.838.4549 to request                                                                11/11/09           yes             11/11/09                                                                                                                                                                                                                                                             X
                                                                          personal login & password.

                                                                                                            Travstar1                                 9.00.1                                                                                                                                                                                              X                                                                                        X                                                          X                   X   X       X   X   X   X   X                               X
Buypass               Fiscal                               Product Info   24/7 - 1.800.838.4549 to report                                                                                                                           ATL 105                        TCP/IP                    Amex,DiscoverJCB,MC,Visa,Debit,EBT,Valueli
                                                                          issue(s) experiencing.                                                                                                                                                                                             nkGift, VisaFleet,MCFleet,Voyager,Fleet
                                                                          Password required. Call                                                                                                                                                                                            One,Wright Express and Voyager
                                                                          1.800.838.4549 to request                                                                06/21/10     attestation form      06/21/10                                                                                                                                                                                                                                                             X
                                                                          personal login & password.

                                                                                                            Travstar1/NEDOS                           9.1.0                                                                                                                                                                                               X                                X       X                           X                   X           X   x                x                         X                   X   X       X   X   X   X   X                               X           X
 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.
                                                                                                                                                                                                                                                                                             Visa, Debit, Votager, MC Fleet, Wright
                                                                                                                                                                    9/30/09          Yes              08/28/09                                                                                                                                                                                                                                                             X
                                                                                                                                                                                                                                                                                             Express, Visa Fleet, Fuelman GasCard
                                                                                                            GHSPA                                    110010                                                                                                                                                                                               X                                X                                                       X           X                                                                  X   X           X                                           X
Buypass     PSPRT8    Gilbarco                             Product Info   Support                                                                                                                                                   ATL100                         async dial, micronode     American Express, Discover,
                                                                                                                                                                                                                                                                   1400, vpn, tcp/ip frame   MasterCard/Diners Club, Visa, Debit, Concord
                                                                                                                                                                   04/14/10          Yes              04/14/10                                                                               GC, Buypass fleet, Fleet one, Fuelman/gascard,                                                                                                                                X
                                                                                                                                                                                                                                                                                             MC fleet, Visa Fleet, Voyager and Wright
                                                                                                            Passport EDH 1.23                   8.02.23.03G                                                                                                                                  Express                                                      X                                X                                                       X                                                          X                   X   X       X   X   X                                       X
Buypass               Gilbarco                             Product Info   Support                                                                                                                                                   ATL 100                        async dial, micronode     American Express, Discover,
                                                                                                                                                                                                                                                                   1400, vpn, tcp/ip frame   MasterCard/Diners Club, Visa, Debit, Concord
                                                                                                                                                                   10/29/09          Yes              10/29/09                                                                               GC, Buypass fleet, Fleet one, Fuelman/gascard,                                                                                                                                X
                                                                                                                                                                                                                                                                                             MC fleet, Visa Fleet, Voyager and Wright
                                                                                                            Passport EDH 1.23                   8.02.23.03K                                                                                                                                  Express                                                      X                                X                                                       X                                                          X                   X   X       X   X   X                                       X                                   K-Patch Release - Attestation submitted 6/15/10
Buypass               Gilbarco                             Product Info   Support                                                                                                                                                   ATL 100                        async dial, micronode     American Express, Discover,
                                                                                                                                                                                                                                                                   1400, vpn, tcp/ip frame   MasterCard/Diners Club, Visa, Debit, Concord
                                                                                                                                                                   08/06/10          Yes             attestation                                                                             GC, Buypass fleet, Fleet one, Fuelman/gascard,                                                                                                                                X
                                                                                                                                                                                                                                                                                             MC fleet, Visa Fleet, Voyager and Wright
                                                                                                            Passport EDH 1.23                   8.02.23.03L                                                                                                                                  Express                                                      X                                X                                                       X                                                          X                   X   X       X   X   X                                       X
Buypass               Gilbarco                             Product Info   Support                                                                                                                                                   ATL 100                        async dial, micronode     American Express, Discover,
                                                                                                                                                                                                                                                                   1400, vpn, tcp/ip frame   MasterCard/Diners Club, Visa, Debit, Concord
                                                                                                                                                                   08/31/10          Yes             attestation                                                                             GC, Buypass fleet, Fleet one, Fuelman/gascard,                                                                                                                                X
                                                                                                                                                                                                                                                                                             MC fleet, Visa Fleet, Voyager and Wright
                                                                                                            Passport EDH 1.23                   8.02.23.03M                                                                                                                                  Express                                                      X                                X                                                       X                                                          X                   X   X       X   X   X                                       X
Buypass               Gilbarco                             Product Info   Support                                                                                                                                                   ATL 100                        Satellite                 American Express, Discover,
                                                                                                                                                                                                                                                                                             MasterCard/Diners Club, Visa, Debit, Concord
                                                                                                                                                                   11/05/10          Yes             attestation                                                                             GC, Buypass fleet, Fleet one, Fuelman/gascard,                                                                                                                                X
                                                                                                                                                                                                                                                                                             MC fleet, Visa Fleet, Voyager and Wright
                                                                                                            Passport EDH 1.23                   8.02.23.03N                                                                                                                                  Express                                                      X                                X                                                       X                                                          X                   X   X       X   X   X                                       X
Buypass               Gilbarco                             Product Info   Support                                                                                                                                                   ATL 100                        Satellite                 American Express, Discover,
                                                                                                                                                                                                                                                                                             MasterCard/Diners Club, Visa, Debit, Concord
                                                                                                                                                                   11/05/10          Yes             attestation                                                                             GC, Buypass fleet, Fleet one, Fuelman/gascard,                                                                                                                                X
                                                                                                                                                                                                                                                                                             MC fleet, Visa Fleet, Voyager and Wright
                                                                                                            Passport EDH 1.23                   8.02.23.03Q                                                                                                                                  Express                                                      X                                X                                                       X                                                          X                   X   X       X   X   X                                       X
Buypass     VRVT13    Gilbarco                             Product Info   Support                                                                                                                                                   Asynchronous                   dial                      Visa, MC, AMEX, Discover, diners, JCB, Debit,
                                                                                                                                                                   01/22/10           yes             09/10/10                                                                               Fuelman/Gascard, MC Fleet, Visa Fleet,                                                                                                                                        X
                                                                                                            CFN lll plus (gasboy)                      3.6                                                                                                                                   Voyager, Wright Express, gift Card                           X                                X                                                       X                                                          X                   X   X       X   X   X                                       X                                   also certified for sinclair/gulf.
Buypass     IBMSP7    IBM                                  Product Info   Support                                                                                                                                                   Host & Controller (Term                                  MC, VISA, AMEX, Discover, Debit, EBT,                                                                                                                                                                                                                                                                                                Pinpad Type: VeriFone MX870, Transaction Types: Online – Credit Purchase, Credit Merchandise Return,
                                                                                                                                                                                                                                    Type HB)                                                 TeleCheck ECA,JCB                                                                                                                                                                                                                                                                                                                    Credit Authorization, Credit Pre-Authorization, Credit Reversal Debit Purchase, Debit Merchandise Return,
                                                                                                                                                                    05/13/10          Yes              11/15/08                                                                                                                                                                                                                                                            X                                                                                                                                                      Debit Reversal, Check Purchase, Check Reversal, GiftCard Activation, GiftCard Purchase, GiftCard Return,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  GiftCard Reversal and Timeout Reversals, Special Transactions: End of Day Reading Only.
                                                                                                            IBM SurePOS ACE EPS                          7                                                                                                                     TCP/IP                                                                                      X                                   X                           X                                                    X                     X                                   X   X   X                           X
Buypass               IBM                                  Product Info   Support                                                                                                                                                   Host & Controller (Term                                  MC, VISA, AMEX, Discover, Debit, EBT,                                                                                                                                                                                                                                                                                                Pinpad Type: VeriFone MX870, Transaction Types: Online – Credit Purchase, Credit Merchandise Return,
                                                                                                                                                                                                                                    Type HB)                                                 TeleCheck ECA                                                                                                                                                                                                                                                                                                                        Credit Authorization, Credit Pre-Authorization, Credit Reversal Debit Purchase, Debit Merchandise Return,
                                                                                                                                                                    05/13/10          Yes              11/15/08                                                                                                                                                                                                                                                            X                                                                                                                                                      Debit Reversal, Check Purchase, Check Reversal, GiftCard Activation, GiftCard Purchase, GiftCard Return,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  GiftCard Reversal and Timeout Reversals, Special Transactions: End of Day Reading Only.
                                                                                                            IBM SurePOS ACE EPS                  6 Release 2                                                                                                                                                                                                               X                                   X                           X                   X                                X                     X                                   X   X   X                           X
Nashville             Image Technology Systems             Product Info   Support                                                                                   06/16/10                                                        VP Term 2009.2                                           Visa,MC, Amex, Discover, Diners and JCB
                                                                                                            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   Innovative Computer Software         Product Info                                                                                                                                                             EDC Term v 2008-5              Secure Transport          Visa, MC, Amex, Discover, Diner's/MC,                                                                                                                                                                                                                                                                                                Innovative Computer Software has signed an attestation form stating that Treatware POS v4.6 continues the
                                                                                                                                                                                                                                                                                             Diner's/CB, JCB                                                                                                                                                                                                                                                                                                                      adherence to PABP/PA-DSS validation for Treatware POS v4.6.0.237. Manual Key, Track 1, Visa CPS Qual:
                                                                                                                                                                   12/18/08     Yes-see notes         10/29/08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Retail, Auth/Capture, Auth Only, Off Line (Add), Void, Settlement, A/N TID Capable, Front End Software,
                                                                                    (800) 826-9480          Treatware POS                              4.60                                                                                                                                                                                                           X            X                       X   X                                       X       X           X                                                                                                                  X                                   MasterCard on receipts
 North                Innovative Computer Software         Product Info                                                                                                                                                             EDC terminal 2010-2            Secure Transport          Visa, MC, Amex, Discover, Diner's/MC,
                                                                                                                                                                   07/05/11          Yes              03/22/11
                                                                                    (800) 826-9480          Treatware POS                              4.80                                                                                                                                  Diner's/CB, JCB                                                          X            X                           X                           X           X       X           X                    X                                                                                                         X   X
 North                Innovative Computer Software         Product Info                                                                                                                                                             edc terminal 2010-2            Secure Transport and      Visa, MC, Amex, Discover, Diner's/MC,                                                                                                                                                                                                                                                                                                Innovative Computer Software has signed an attestation form stating that Treatware POS v4.6 continues the
                                                                                                                                                                                                                                                                   dial                      Diner's/CB, JCB                                                                                                                                                                                                                                                                                                                      adherence to PABP/PA-DSS validation for Treatware POS v4.6.0.237. Manual Key, Track 1, Visa CPS Qual:
                                                                                                                                                                   02/17/11     Yes-see notes         02/17/11
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Retail, Auth/Capture, Auth Only, Off Line (Add), Void, Settlement, A/N TID Capable, Front End Software,
                                                                                    (800) 826-9480          styleware touch                            3.71                                                                                                                                                                                                           X                                        X                           X           X       X           X                    X                                                                                                         X                       MasterCard on receipts
 North                Innovative Computer Software         Product Info                                                                                                                                                             EDC terminal 2010-2            Secure Transport and      Visa, MC, Amex, Discover, Diner's/MC,
                                                                                                                                                                   07/05/11          Yes              03/22/11
                                                                                    (800) 826-9480          styleware touch                            3.71                                                                                                        dial                      Diner's/CB, JCB                                                          X            X                           X                           X           X       X           X                    X                                                                                                         X   X
 North      CKINV3    Innsoft Software                     Product Info   Support                                                                                                                                                   EDC v 2007.2                   Dial & Secure             Visa, MC, Amex, Discover, Diner's/MC,                                                                                                                                                                                                                                                                                                Manual Key, Track 2, Visa CPS Qual. Lodging
                                                                                                                                                                   06/21/07          Yes              08/31/06
                                                                                                            Checkinn                                   3.0                                                                                                         Transport                 Diner's/CB                                           X                                                        X   X                                       X                   X
 North                Innsoft Software                     Product Info   Support                                                                                                                                                   edc spec 2010-1                secure transport          Visa, MC, Amex, Discover, Diner's/MC,                                                                                                                                                                                                                                                                                                Manual Key, Track 2, Visa CPS Qual. Lodging
                                                                                                                                                                   01/04/11          Yes              01/04/11
                                                                                                            Checkinn                                   5.0                                                                                                                                   Diner's/CB                                           X                                X                                                                   X       X           X
 South      CKINV3    Innsoft Software                     Product Info   Support                                                                                                                                                   NB. V 6.1                      Secure Transport &        Visa, MC, Diner's Intl, Amex, Discover                                                                                                                                                                                                                                                                                               Track 2, supports Amex Special Program codes 1, 2 & 3, supports minimum zip code on manually key entered
                                                                                                                                                                   06/26/07          Yes              08/31/06
                                                                                                            Checkinn                                   3.0                                                                                                         Frame TCP/IP              (including new Bins), JCB                            X                                                                                                            X           X                                                                                                                                      X               transaction
Buypass     TCHSTE    Invenstar LLC                        Product Info   Support                                                                                                                                                   ISO 8583                       Secure Transport          MC, VISA, AMEX, Discover                                                                                                                                                                                                                                                                                                             On-line Credit Card purchase, return and timeout reversals, On-line Credit Partial Auth Indicator, Voice Auth
                                                                                                                                                                   12/17/08          Yes              12/19/08                                                                                                                                                                                                                                                             X
                                                                                                            TouchSuite                                                                                                                                                                                                                                                X                                                                                        X                                                                                                                                                                  Credit Cards
Nashville             Island Pacific                       Product Info   Support                                                                                                                                                   VP Term 2008.3                 Secure Transport          V/MC/Amex/Discover/Diners/MC, Diners/CB,
                                                                                                            Island Pacific Store (Re-                              07/11/08          Yes              12/02/08                                                                               (Prepaid V/MC/Amex,Discover)
                                                                                                            branded One Pointe)                        7.30                                                                                                                                                                                                           X            X                       X   X                                       X                   X                                                                                                                              X   X
Nashville             Island Pacific                       Product Info   Support                           Island Pacific Store (Re-                                                                                               ISO 8583                       IPN                       Debit 3DES, DKPT
                                                                                                                                                                   08/24/10          Yes              02/17/10
                                                                                                            branded One Pointe)                        7.30                                                                                                                                                                                                           X                                                                                X                   X                                                                                                              X   X
Nashville             Island Pacific                       Product Info   Support                           Island Pacific Store (Re-                                                                                               ISO8583                        Secure Transport          V/MC/Amex/Discover (Prepaid
                                                                                                                                                                   04/19/11          Yes              02/02/11
                                                                                                            branded One Pointe)                        7.40                                                                                                                                  V/MC/Amex,Discover)                                                      X            X           X           X   X   X           X   X       X           X       X   X       X        X   X       X                                                                                                         X   X
Buypass               IT Retail (formerly MSS Global)      Product Info                                                                                                                                                             Host & Controller (Term Type TA)                                                                                                                                                                                                                                                                                                                                                              Concord Gift Cards, Credit, Debit, EBT Food/Cash Benefits and Telecheck ECA
                                                                                                                                                                    1/29/08          Yes              10/31/07        MTXEPS                                                                                                                                                                                                                                               X
                                                                                                            IT Retail 2006 with MTXEPS v 8            2006                                                                                                                                                                                                            X                                                                                        X                                              X                                           X                                   X
 North                Itech Retail                         Product Info   Support                           vendor 21 rms                             8.1.9        02/02/11           yes             02/02/11                      edc spec 2010-2              secure transport            visa, mc, amex, discover, diners, jcb                                    X            X                           X                       X               X       X           X                X                                                                                             X               X
Buypass     VRVT22    JPMA                                                                                  POS Designer with MTXEPS                                                                                                                             IP
                                                                                                                                                                                                                                    Host & Controller (Term Type TE)                                                                                                                                                                                                                                                                                                                                                              JPMA using MTX does not touch cardholder data at all so PA-DSS does not apply
                                                                                                                                                                                N/A-see notes      N/A-see notes                                                                                                                                                                                                                                                           X
                                                                                                            WinEPS v 8.14                             v 3.6                                                                                                                                                                                                                X                                                                                   X                                              X                                           X                                   X
Buypass     LV3103    LOC Software                         Product Info                                                                                                                                                             ATL 102, FSA, HRA Cards        Secure Transport          MasterCard, Visa, American Express,                                                                                                                                                                                                                                                                                                  Transaction Types: Online - Credit Purchase, Credit Authorization Only, Credit Pre-Authorization
                                                                                                                                                                                                                                    POS Device Funct Specs                                   Discover, JCB, EBT Food, EBT Cash, Wright                                                                                                                                                                                                                                                                                            Completion, Credit Merchandise Return, Credit Reversal (Void), Debit Purchase, Debit Merchandise Return,
                                                                                                                                                                                                                                    (Term Type HJ)                                           Express, Fleet One, Fuelman/Gascard,                                                                                                                                                                                                                                                                                                 Debit Reversal (Void), Gift Activation, Gift Purchase, Gift Merchandise Return, Gift Recharge, Gift
                                                                                                                                                                    2/2/09           Yes              05/15/08                                                                               MasterCard Fleet, Buypass Fleet, Visa Fleet,                                                                                                              X                   X                                                                                                                                                      Authorization, Gift Pre-Auth Completion, Gift Balance Inquiry, Gift Reversal (Void), Fleet Purchase, Fleet
                                                                                                                                                                                                                                                                                             Voyager, Telecheck ECA, ValueLink Gift,                                                                                                                                                                                                                                                                                              Merchandise Return, Fleet Authorization Only, Fleet Pre-Authorization Completion, Fleet Reversal (Void),
                                                                                                                                                                                                                                                                                             Concord Gift and FSA.                                                                                                                                                                                                                                                                                                                Timeout Reversals and Credit w/Partial Authorization (FSA w/Partial Authorization).
                                                                                                            SMS                                      3.1.0.3                                                                                                                                                                                              X           X    X               X                                                       X           X                                          X   X   X               X   X       X   X   X   X   X   X                           X
Buypass     LOSV32    LOC Software                         Product Info                                                                                                                                                             ATL 102, FSA, HRA Cards        Secure Transport          MasterCard, Visa, American Express,                                                                                                                                                                                                                                                                                                  LOC Software has signed an attestation form stating that SMS v3.2 continues the adherence to PABP/PA-
                                                                                                                                                                                                                                    POS Device Funct Specs                                   Discover, JCB, EBT Food, EBT Cash, Wright                                                                                                                                                                                                                                                                                            DSS validation for SMS V3.1.0.3. Transaction Types: Online - Credit Purchase, Credit Authorization Only,
                                                                                                                                                                                                                                    (Term Type HJ)                                           Express, Fleet One, Fuelman/Gascard,                                                                                                                                                                                                                                                                                                 Credit Pre-Authorization Completion, Credit Merchandise Return, Credit Reversal (Void), Debit Purchase,
                                                                                                                                                                                                                                                                                             MasterCard Fleet, Buypass Fleet, Visa Fleet,                                                                                                                                                                                                                                                                                         Debit Merchandise Return, Debit Reversal (Void), Gift Activation, Gift Purchase, Gift Merchandise Return,
                                                                                                                                                                    7/7/09      Yes-see notes         05/15/08                                                                               Voyager, Telecheck ECA, ValueLink Gift,                                                                                                                   X                   X                                                                                                                                                      Gift Recharge, Gift Authorization, Gift Pre-Auth Completion, Gift Balance Inquiry, Gift Reversal (Void), Fleet
                                                                                                                                                                                                                                                                                             Concord Gift and FSA.                                                                                                                                                                                                                                                                                                                Purchase, Fleet Merchandise Return, Fleet Authorization Only, Fleet Pre-Authorization Completion, Fleet
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Reversal (Void), Timeout Reversals and Credit w/Partial Authorization (FSA w/Partial Authorization).

                                                                                                            SMS                                        3.2                                                                                                                                                                                                X           X    X               X                                                       X           X                                          X   X   X               X   X       X   X   X   X   X   X                           X
Buypass     VRVT23    Logivision                                                                            S4 EZScan with MTXEPS                                                                                                                                  IP                                                                                                                                                                                                                                                                                                                                                             POS integration partners with MTXEPS-PABP does not apply.
                                                                                                                                                                                N/A-see notes         See MTX         MTXEPS                                                                                                                                                                                                                                               X
                                                                                                            WinEPS v 8.15.3                          2.02.15                                                                                                                                                                                                               X                                                                                   X                                              X                                           X                                   X
Buypass     MSM0V7    Main Street Softworks                Product Info   Support                           Monetra (Buypass Module v1.1.0)              7                                                                          ETC Plus                       Dial & Secure Transport MC/Visa/Amex/Discover/Diners/JCB/Private           X   X   X           X   X                                                                                                                               X                                                                                                   X       X               Swipe and Manual Key, AVS, CVV Response, Contactless card type support, Auth Only, Offline, Credit, Void,
                                                                                                                                                                    11/19/09          Yes              05/01/09                                                                            Label                                                                                                                                                                                                                                                                                                                                      Settlement, Tax amount, Transaction Identifier, Market Specific indicator, , Retail: Mail Order Flag,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Ecommerce indicator, Restaurant: Tip amounts, Tabs, Hotel: Arrival and Departure dates, Special Program,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                           X                                                                                                                                                                                        Extra charges, Folio number, Duration.
Buypass     MSM0V7    Main Street Softworks                Product Info   Support                           Monetra (Buypass Module v2.0.0)              7           7/22/11          Yes              05/01/09                     ISO8583                        TCP/IP                  MC/Visa/Amex/Discover/Diners/MC/Diners/CB/         X       X   X       X   X    X                       X           X               X           X                       X                X           X                                                         X   X                           X               X       X               Monetra does not support cash back on Discover. Monetra does not support pre-auth debit.
                                                                                                                                                                                                                                                                                                       JCB/Debit(3ds), EBT                                                                                                                                                 X
 North      MSMCV7    Main Street Softworks                                                                                                                         09/21/09          Yes              05/01/09                     EDC Term/Enhanced 2009.1 Secure Transport              MC/Visa/Amex/Discover/Diners/MC/Diners/CB/                                                                                                                                                                                                                                                                                             Restaurant: Tip amounts, Tabs
                                                                                                            Monetra (Cardnet Module v2.0.2)              7                                                                                                                                 JCB/Debit(3ds), EBT                                X   X   X   X       X   X            X               X       X   X               X   X                   X       X   X       X        X   X                                 X                               X   X   X                       X               X       X
 Omaha      MSM0V7    Main Street Softworks                Product Info   Support                           Monetra (Omaha Module v2.0.0)                7          11/19/09          Yes              05/01/09                     ETC Plus                       Dial & Secure Transport MC/Visa/Amex/Discover/Diners/JCB/Private           X   X   X           X    X                                                                               X                                              X                                                                                                   X       X
                                                                                                                                                                                                                                                                                           Label                                                                                                                                                                           X
 South      VRVA61    Main Street Softworks                                                                 Monetra (Module v1.0.1)                     6.1         08/23/07          Yes              12/15/07                     NB.                            Dial                    MC/Visa/Amex/Discover/Diners/JCB                   X       X           X   X                                                                                                     X                                                                                                                             X       X               Retail: Mail Order Flag, Ecommerce indicator
                                                           Product Info   Support                                                                                                                                                                                                                                                                                                                                                                              X
 North      MBSPV1    MBS Textbook Exchange                Product Info   Integrated Online support or                                                                                                                              EDC Term 5/a                   Dial AT & T, Secure     MC/Visa/Amex/Discover/Diners/MC/Diners/CB/                                                                                                                                                                                                                                                                                             Hotel: Arrival and Departure dates, Special Program, Extra charges, Folio number, Duration.
                                                                          systems@mbsbooks.com
                                                                                                                                                                   02/10/09          Yes              10/31/08
                                                                                                            MBS POS Windows                            1.00                                                                                                        Transport               JCB/Debit(3ds)                                                             X            X                       X   X                                       X       X           X                                                                                                              X
 North      MBSPV1    MBS Textbook Exchange                Product Info   Integrated Online support or                                                                                                                              EDC Terminal v2010-2           Secure Transport        MC/Visa/Amex/Discover/Diners/MC/Diners/CB/
                                                                                                                                                                   05/03/11          Yes              09/30/10
                                                                          systems@mbsbooks.com              MBS POS Windows                            2.00                                                                                                                                JCB/Debit(3ds)                                                             X            X                           X                           X           X       X           X                    X                                                                                         X               X
 North                MBS Textbook Exchange                Product Info   Integrated Online support or                                                            Attestation                                                       EDC Terminal v2007.2           Secure Transport        MC/Visa/AMEX/Discover/Diners                                                                                                                                                                                                                                                                                                           attestation form that nothing changed from previous certified version of 1.03.
                                                                                                                                                                                     Yes              07/25/10
                                                                          systems@mbsbooks.com              MBS POS 4690                             L001.05         Form                                                                                                                                                                                             X                                                                                X                   X                                                                                                                              X   X
 North      VRVB15    Medasyst                             Product Info   support: support@medasyst-                                                                                                                                EDC v 2006.1                   Dial & Secure             Visa, MC, Amex                                                                                                                                                                                                                                                                                                                       manual key, track 2, Visa CPS Qual. For Retail, Direct Marketing and E-Commerce
                                                                          software.com; 847-982-0846                                                               11/29/06          Yes              03/17/06                                                     Transport
                                                                          (for registered users only)       WnetCard Modules                           1.0                                                                                                                                                                                    X       X               X                                    X   X                                       X       X           X                                                                                                                              X   X
 North      VRVB15    Medasyst                             Product Info   support: support@medasyst-                                                                                                                                EDC 10.1 Enhanced 4.1          Secure Transport          V/MC/Amex                                                                                                                                                                                                                                                                                                                            CPS Retail Keyed
                                                                          software.com; 847-982-0846                                                               01/26/06          Yes              03/17/06
                                                                          (for registered users only)       WnetCard Modules                           1.0                                                                                                                                                                                    X       X               X                                    X   X                                       X                   X                                              X                                                                               X
 North      VRVB15    Medasyst                             Product Info   support: support@medasyst-                                                                                                                                EDC 8.7                        Secure Transport          V/MC/Amex/Disc/DC                                                                                                                                                                                                                                                                                                                    A/N TID
                                                                          software.com; 847-982-0846                                                               03/03/05          Yes              03/17/06
                                                                          (for registered users only)       WnetCard Modules                           1.0                                                                                                                                                                                            X               X                                                                                X                   X                                                                                                                  X           X   X   X
 North      VRVB15    Medasyst                             Product Info   support: support@medasyst-                                                                                                                                EDC 8.7                        Secure Transport          V/MC/Amex/Disc/DC                                                                                                                                                                                                                                                                                                                    A/N TID
                                                                                                                                                                  Attestation
                                                                          software.com; 847-982-0846                                                                                 Yes              02/16/10
                                                                          (for registered users only)                                                                Form
                                                                                                            WnetCard Modules                           1.0                                                                                                                                                                                            X               X                                                                                X                   X                                                                                                                  X           X   X   X
Buypass     VRVB17    MenuSoft                             Product Info                                                                                                                                                             Asynchronous Message           Dial                      MC, Visa, Amex, Discover                                                                                                                                                                                                                                                                                                             Totals end of day 222222 and Table Loads
                                                                                                                                                                                                                                    Format v 2.00 &
                                                                                                                                                                                                                                    Asynchronous
                                                                                                                                                                    4/11/06          Yes              09/30/07                                                                                                                                                                                                                                                             X
                                                                                                                                                                                                                                    Communications Protocol v
                                                                                                                                                                                                                                    3.00 (Term Type 5D)
                                                                                                            Digital Dining                            7.3.4                                                                                                                                                                                                       X                                                                                            X                                          X
Nashville   VRVB17    Menusoft                             Product Info                                                                                                                                                             VP Term 5.3                    Secure Transport          V/MC/Diners                                                                                                                                                                                                                                                                                                                          Authorization & Settlement, Authorization (swiped/keyed), Sale (swiped/keyed online/offine auth)/Credits/Voids,
                                                                                                                                                                   08/12/05          Yes              09/30/07
                                                                                                            Digital Dining                            7.3.4                                                                                                                                                                                                       X                                                                                    X                   X                              X                                                                                               X   X                   AVS, CPS Retail Keyed & Account Truncation
 North      VRVB17    MenuSoft                             Product Info                                     Digital Dining                            7.3.4        06/23/06          Yes              09/30/07                      SVdot 4.0                      Secure Transport                                                                               X                                        X   X                                       X                                                  X                                                                                                                       Secure Transport certified for ValueLink & FirstData Gift Cards only, Secure Transport not certified for Credit Cards
 North      MIRV45    MICROS Business Direction - 75       Product Info   24-Hour North America                                                                                                                                     EDC 2008-5a                    Dial & Secure             Prepaid only: Visa/MC/AMEX/Discover                                                                                                                                                                                                                                                                                                  RES3000/RES4-3700 POS v4.5 (using FDMS North Direct Credit Cards Driver v4.5) Track 1, Visa CPS
                                                                          T echnical / Help Desk (800)                                                                                                                                                             Transport                                                                                                                                                                                                                                                                                                                                                      Qual: Retail, Auth/Capture, Auth Only, Settlement, A/N TID Capable, "Visa", "MasterCard" on receipts,
                      stores and greater can come
                                                                          937-2211 ; Sales, Marketing,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Engine
                      direct; Less than 75 must go                        and Other Info
                                                                                                                                                                   03/31/09          Yes              01/19/09
                      through Merchant Link                               (M-F, 8a-5p, EST ): (866) 287-
                                                                          4736                              RES 3700                                   4.5                                                                                                                                                                                                            X                                    X   X                                       X                   X
 North      MIRV45    MICROS Business Direction - 75       Product Info   24-Hour North America                                                                                                                                     EDC 2008-5a                    Frame TCP/IP              Prepaid only: Visa/MC/AMEX/Discover                                                                                                                                                                                                                                                                                                  RES3000/RES4-3700 POS v4.5 (using FDMS North Direct Credit Cards Driver v4.5) Credit Card
                                                                          T echnical / Help Desk (800)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Reversals: Full reversals for Partially approved amount for Prepaid cards, Authorization & Settlement, Auth
                      stores and greater can come
                                                                          937-2211 ; Sales, Marketing,                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            Transactions: Authorization (swiped), Full Reversal, Balance Inquiry, Settle Transactions: Sale (swiped-
                      direct; Less than 75 must go                        and Other Info
                                                                                                                                                                   03/31/09          Yes              01/19/09
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  online), AMEX CAPN, Visa 62.23, Auth Additional Data: Discover Full Processing, Prepaid Card Balance
                      through Merchant Link                               (M-F, 8a-5p, EST ): (866) 287-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Information, Prepaid Card Partial Approvals
                                                                          4736                              RES 3700                                   4.5                                                                                                                                                                                                        X                X                       X   X                                       X                   X
Nashville             Midnite Express                      Product Info                                                                                                                                                             VP Term 2006-2.0               Secure Transport          Visa, MC (New Bin Ranges), Amex, Discover,                                                                                                                                                                                                                                                                                           manual key, Track 2, Visa CPS Qual. Retail, will support contactless (Visa, MC, Discover, Amex), but not
                                                                                                                                                                   03/27/07          Yes              10/18/05
                                                                                                            SlipStream                                3.0.8                                                                                                                                  Diner's/MC, JCB                                                      X   X                                    X   X                                       X                   X                                                                                                                              X                       tested with a device.
 North                Midnite Express                      Product Info                                     SlipStream                                3.0.6        10/04/06          Yes              10/18/05                      EDC v 9.0                      Secure Transport          Visa, MC, Amex, Discover, Diner's, JCB                               X                                        X   X                                       X       X           X                                                                                                                              X                       manual key, track 2
 South      VRVB22    Midnite Express                      Product Info                                                                                             06/15/06                                                        NB. 6.9                        Dial PPP                  Visa, MC, Amex, Discover, Diner's, Carte                                                                                                                  X       X                                                                                                                                                                  swipe track 2 data, sales, returns, post void, supports 5 & 9 digit alpha/numeric zip code only for manually key
                                                                                                                                                                                     Yes              10/18/05
                                                                                                            SlipStream                                  3.03                                                                                                                                 Blanche, JCB                                                         X                                                                                                        X                                                                                                                                      X               entered transactions, 20% tip
 South      VRVB22    Midnite Express                      Product Info                                                                                                                                                             NB. 6.9                        Dial                      Visa, MC, Amex, Discover, Diner's, Carte                                                                                                                          X                                                                                                                                                                  swipe track 2 data, 20% tip
                                                                                                                                                                   06/07/06          Yes              10/18/05
                                                                                                            SlipStream                                 3.03                                                                                                                                  Blanche, JCB                                                         X                                                                                                        X                                                                                                                              X       X
 South      VRVB22    Midnite Express                      Product Info                                                                                                                                                             NB. 6.9                        Dial & Secure             Visa, MC, Amex, Discover, Diner's, Carte                                                                                                                          X                                                                                                                                                                  20% tip
                                                                                                                                                                   06/05/06          Yes              10/18/05
                                                                                                            SlipStream                                 3.03                                                                                                        Transport                 Blanche, JCB                                                         X                                                                                                        X                                                                                                                              X       X
Buypass     MW V825   MTX                                  Product Info   Support                                                                                                                                                   Host & Controller (Term        TCP/IP                    Amex, MC, Discover, Visa, Debit, EBT                                                                                                                                                                                                                                                                                                 Pin Pad Type: MX850 v220N - Transaction Types: Credit Purchase, Credit Reversal, Credit Merchandise
                                                                                                                                                                                                                                    Type depends on POS                                      Food/Cash Benefit & Chicago Gift Card                                                                                                                                                                                                                                                                                                Return, Credit Pre-Authorization Request, Credit Pre-Authorization Completion, Debit Purchase, Debit
                                                                                                                                                                                                                                    system)                                                                                                                                                                                                                                                                                                                                                                                       Purchase with Cash Back, Debit Merchandise Return, Debit Reversal, Debit Pre-Authorization Request,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Debit Pre-Authorization Completion, EBT Food Stamp Purchase, EBT Food Stamp Merchandise Return,
                                                                                                                                                                    5/18/09          Yes              12/02/08           Yes                                                                                                                                                                                                                                               X                                                                                                                                                      EBT Voucher, EBT Balance Inquiry, EBT Cash Benefit Purchase, EBT Cash Benefit with Cash Back, EBT
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Cash Benefit Balance Inquiry, Chicago GC Activation, Chicago GC Purchase, Chicago GC Reversal,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Chicago GC Balance Inquiry, Chicago GC Merchandise Return, Chicago GC Recharge, All Manual
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Transactions, and Timeout Reversals.
                                                                                                            WinEPS                                     825                                                                                                                                                                                                            X                            X                           X                               X   X                X                             X                                                                           X           X
Buypass     MW V825   MTX                                  Product Info   Support                                                                                                                                                   Host & Controller (Term        TCP/IP                    Amex, MC, Discover, Visa                                                                                                                                                                                                                                                                                                             Online credit purchase, merchandise return & reversal, Debit Purchase, merchandise return, reversal &
                                                                                                                                                                    3/24/08          Yes              12/02/08           Yes        Type depends on POS                                                                                                                                                                                                                    X                                                                                                                                                      timeout reversals, end of day reading only, pinpads-Verifone MX830, MX850, MX870, VX670, Hypercom
                                                                                                            WinEPS                                     825                                                                          system)                                                                                                                                X                       X                           X                               X   X                X                             X                                       X   X                               X           X                       L4100, L4150, L4250, Omni 7000
Buypass     MW V825   MTX                                  Product Info   Support                                                                                                                                                   Host & Controller (Term        TCP/IP                    Amex, MC, Discover, Visa, Debit, EBT Food &                                                                                                                                                                                                                                                                                          PinPad Type: VeriFone MX830, MX850, MX860, MX870, PIN pad 1000, Trans Types: Online-Credit
                                                                                                                                                                    10/1/08          Yes              12/02/08           Yes        Type depends on POS                                      Cash Benefit                                                                                                                                                                  X                                                                                                                                                      Purchase, Credit Merchandise Return, Debit Purchase, Debit Merchandies Return & Timeout Reversals,
                                                                                                            WinEPS                                     825                                                                          system)                                                                                                                           X                            X                           X                               X   X                X                             X                                       X   X                                           X                       Special Trans: End of Day Reading Only
Buypass     VRVT30    MTX                                  Product Info   Support                                                                                                                                                   Host & Controller (Term        TCP/IP
                                                                                                                                                                   11/12/05          Yes              11/01/08           Yes        Type depends on POS                                                                                                                                                                                                                    X
                                                                                                            WinEPS                                    817.0                                                                         system)                                                                                                                                X                                                                       X           X                                                                      X                                                                   X
Buypass     VRVT30    MTX                                  Product Info   Support                                                                                                                                                   Host & Controller (Term        TCP/IP                                                                                                                                                                                                                                                                                                                                                         Blackhawk Gift Card Activation, Blackhawk Gift Card Activation Store and Froward
                                                                                                                                                                   10/11/05          Yes              11/01/08           Yes        Type depends on POS                                                                                                                                                                                                                    X
                                                                                                            WinEPS                                    817.0                                                                         system)                                                                                                                                X                                                                                   X                                                                                                                                          X
Buypass     VRVT30    MTX                                  Product Info   Support                                                                                                                                                   Host & Controller (Term        TCP/IP                                                                                                                                                                                                                                                                                                                                                         MC, Visa, AMEX, Discover, Diner's, Time Out Reversals for all tenders
                                                                                                                                                                    9/5/05           Yes              11/01/08           Yes        Type depends on POS                                                                                                                                                                                                                    X
                                                                                                            WinEPS                                    817.0                                                                         system)                                                                                                                                X                                                                                   X                                              X                                           X   X                               X           X
Buypass               MTX                                  Product Info   Support                                                                                                                                                   Host & Controller              TCP/IP
                                                                                                                                                                   06/10/10     attestation form                         yes                                                                                                                                                                                                                                               X
                                                                                                            WinEPS                                    826.1
Buypass               MTX                                  Product Info   Support                                                                                                                                                   Host & Controller              TCP/IP
                                                                                                                                                                   10/20/10     attestation form      10/20/10           yes                                                                                                                                                                                                                                               X
                                                                                                            WinEPS                                    826.2                                                                                                                                                                                                           X                                                                                                                                   X                                               X   X
Buypass               MTX                                  Product Info   Support                                                                                                                                                   Host & Controller              TCP/IP                    Amex, MC, Discover, Visa, Debit, EBT Food &
                                                                                                                                                                   06/24/11          Yes                                 yes                                                                                                                                                                                                                                               X
                                                                                                            WinEPS                                     827                                                                                                                                   Cash Benefit                                                         X   X    X                       X   X       X               X                               X   X                X                     X       X                                       X   X                               X           X
 South                Multi Systems Inc. (MSI)             Product Info   Customer Support 800.246.9674     Win PM with CTS                   4N                 09/17/04            Yes              10/28/10                      NB. 6.5                        Dial & Frame              V/MC/Amex/Disc/JCB/DC                                X                                                                                                                        X                    N/A
                      Multi Systems Inc. (MSI)             Product Info                                     WinPM v 2.0 & CCDirect v 1.0      2.00               09/17/07         see Visa                                          NB.                            TCP/IP                    Visa, MC, Amex (new BIN Ranges), Discover
 South                                                                    Customer Support 800.246.9674                                                                            website                                                                                                   (New BIN Ranges), Diner's Int'l                      X                                                                                                                         X                   N/A   X           X
Buypass     VRVT04    NCR                                  Product Info   Support                           ACS with MTXEPS v 8.15                     v6                       N/A-see notes         See MTX         MTXEPS                                     IP
                                                                                                                                                                                                                                    Host & Controller (Term Type TG)                                                                                                       X                                                                           X       X           X                                  X                                           X                                   X                                   using MTX as middleware
 North                NCR (formerly Compris                Product Info   Support                                                                                                                                                   EDC Term                     Secure Transport            V/MC/Amex/Disc/Diners CB/Diners MC/JCB                                                                                                                                                                                                                                                                                               NCR has signed an attestation form stating that NCR Advanced Restaurant v7.05.02 continues the adherence
                      Technologies)                                                                                                                                                                                                 2008.5a/Enchanced 2008-                                                                                                                                                                                                                                                                                                                                                                       to PABP/PA-DSS validation for Compris POS v6.0.2. Manual Key, Track 1, Visa CPS Qual: Retail,
                                                                                                                                                                                                                                    1.4a                                                                                                                                                                                                                                                                                                                                                                                          Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement, Multi-Trans, A/N TID Capable, ―Visa‖,
                                                                                                                                                                   05/04/09     Yes-see notes         07/31/07
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ―MasterCard‖ on receipts, Front End Software, New Bin Ranges: MasterCard & Discover, AMEX CAPN,
                                                                                                            NCR Advanced Restaurant                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               Visa 62.23, Discover Full Service
                                                                                                            (previously Compris POS)                 7.05.02                                                                                                                                                                                                  X                    X                       X   X                                       X       X           X
 North      OPSV28    onePOS                               Product Info   support                                                                                                                                                   EDC 2009-1                     Secure Transport          Visa/MC/Amex/Disc/Diners/MC                                                                                                                                                                                                                                                                                                          onePOS has signed an attestation form stating that onePOS Point of Sale System v2.8.00 continues the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  adherence to PABP/PA-DSS validation for onePOS Point of Sale System v2.0.0. Manual Key, Track 1, Visa
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  CPS Qual: Restaurant, Xtn Types: Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement, Full
                                                                                                                                                                   10/13/09          Yes              12/02/08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Reversals, Xtn Handling: Front End Software, New Bin Ranges: MasterCard, Discover, AMEX CAPN, Visa
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  62.23, Discover FS, Balance Inquiry
                                                                                                            onePOS Point of Sale System               2.8.00                                                                                                                                                                                                      X                X                           X                                       X       X           X
 South      ORV306    Ordyx (formerly D2A LLC)             Product Info                                                                                                                                                             NB.                            Secure Transport          V/MC/Amex/Disc/Diners Int'l                                                                                                                                       X                                                                                                                                                                  Swiped Track 1 Data, Manually key entered transactions, Sales, Returns, Voice Auth & Post Void
                                                                                                                                                                   03/19/09          Yes              12/02/08                                                                                                                                                                                                                                                                                                                                                                                                                    Transactions, Supports 5 thru 9 Alpha/Numeric codes for Visa, MC, AMEX, Discover, & Diners Club,
                                                                                                            Ordyx                                     3.0.6                                                                                                                                                                                                       X   X                                                                                                    X                                                                                                                                      X               Supports Visa CVV2, MC CID, AMEX CID, Discover CID, Restaurant supports tip
 North                Payfirst                                                                                                                                                                                                      EDC spec 2010-2                secure transport          Visa, MC, Amex, Discover, Diner's, JCB, EBT                                                                                                                       X
                                                                                                                                                                   04/14/11           yes             04/14/11
                                                                                                            PFOS                                       3.30                                                                                                                                  and 3des Debit                                                       X    X           X                           X                           X           X                    X                   X                                                         X   X                           X               X
                                                                                                            ChargeITPro
                                                                                                                   F                                     1.1        02/08/06          Yes              03/31/08                                                                                                                                                       X                                                                                X                   X                                                                                                                  X           X       X
 Omaha      PPPV11    Payment Processing Partners          Product Info   Support                                                                                                                                                   ETC+ with type B
 North      PXPV33    Paymetric                            Product Info                                             o                                                                                                                                            Frame TCP/IP
                                                                                                                                                                                                                                    ISO 8583 Global 2009-1, PTS for Settlement               V/MC/MasterCard36/Amex/Disc/JCB                                                                                                                                                                                                                                                                                                      Paymetrics has signed an attestation form stating that XiPay v3.3 continues the adherence to PABP/PA-DSS
                                                                                                                    r                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             validation for XiPay v3.1.Credit Card Reversals: Yes (Partial Reversals), Authorization, Auth Transactions:
                                                                                                                                                                   07/17/09     Yes-see notes         09/30/08                                                                                                                                                                                                                                                                                                                                                                                                                    Authorization (keyed), Reversals, Visa Compliance, AMEX CAPN, Discover NRID, Auth Additional Data:
                                                                                                                    p
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  AVS, CVV2/CVC2/CID DS/CID AX, Discover Full Processing, EC Indicator, VPAS/UCAF, Visa AUAR/TPP
                                                                                                                    r
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  ID, PTS for Settlement
                                                                                                            XiPay o
                                                                                                                  F                                    3.30                                                                                                                                                                                   X       X                        X                           X   X       X           X                   X       X           X                                              X   X                                                                           X       X
 North      PXPV33    Paymetric                            Product Info                                             o                                                                                                                                            Frame TCP/IP
                                                                                                                                                                                                                                    ISO 8583 Global 2009-1, PTS for Settlement               V/MC/MasterCard36/Amex/Disc/JCB                                                                                                                                                                                                                                                                                                      Paymetrics has signed an attestation form stating that XiPay v3.3 continues the adherence to PABP/PA-DSS
                                                                                                                    r                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             validation for XiPay v3.1. Authorization, Auth Transactions: Authorization (swiped/keyed), Visa Compliance,
                                                                                                                                                                   07/17/09     Yes-see notes         09/30/08                                                                                                                                                                                                                                                                                                                                                                                                                    AMEX CAPN, Discover NRID, Auth Additional Data: AVS, Discover Full Processing, Visa AUAR/TPP ID,
                                                                                                                    p
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  PTS for Settlement
                                                                                                                    r
                                                                                                            XiPay o                                    3.30                                                                                                                                                                                                           X                                    X   X                                       X       X           X                                                                                                                              X
Buypass     PCACRE    pcAmerica                            Product Info   Technical support line                                                                                                                                    ATL 102 Message Format         Secure Transport          V/MC/Disc/Amex/Debit/EBT/MC
                                                                          845.920.0888                                                                             05/07/10           yes             05/07/10                                                                               Fleet/Voyager/Valuelink Gift                                                                                                                                                  X
                                                                                                            Register Express (CRE)                    12.50                                                                                                                                  Card/Telecheck/ECA                                           X           X                X                                                           X                                                      X           X           X   X   X               X   X                           X
 North      PCAMRP    pcAmerica                            Product Info                                                                                                                                                             EDC Term 2008-4                Secure Transport          V/MC/Amex/Disc/Diners/CB/Diners/MC JCB,                                                                                                                                                                                                                                                                                              Auth Capability: Manual Key, Track 2, Visa CPS Qual: Retail, Purchase Card Supp: Card Present, AVS,
                                                                                                            POS Suite (AKA Cash Register                                                             9/13/2011 -                                                                             EBT                                                                                                                                                                                                                                                                                                                                  Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement, "Visa" "MasterCard" on receipts, Front End
                                                                                                                                                                   03/10/09          Yes
                                                                          Technical support line            Express or Restaurant Pro                                                              Attestation form                                                                                                                                                                                                                                                                                                                                                                                                               Software, New Bin Ranges: MasterCard, Discover, AMEX CAPN, Visa 62.23, Balance Inquiry
                                                                          845.920.0888                      Express)                                  12.60                                                                                                                                                                                                       X   X            X                       X   X                                       X       X           X                                                                              X   X                                           X
 North      PCAMRP    pcAmerica                            Product Info                                                                                                                                                             EDC Term 2008-4                Secure Transport          V/MC/Amex/Disc/Diners/CB/Diners/MC JCB,                                                                                                                                                                                                                                                                                              Auth Capability: Manual Key, Track 2, Visa CPS Qual: Retail, Purchase Card Supp: Card Present, AVS,
                                                                                                            POS Suite (AKA Cash Register                                                                                                                                                     EBT                                                                                                                                                                                                                                                                                                                                  Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement, "Visa" "MasterCard" on receipts, Front End
                                                                                                                                                                   03/10/09          Yes              02/06/09
                                                                          Technical support line            Express or Restaurant Pro                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Software, New Bin Ranges: MasterCard, Discover, AMEX CAPN, Visa 62.23, Balance Inquiry
                                                                          845.920.0888                      Express)                                 12.0.0.0                                                                                                                                                                                                     X   X            X                       X   X                                       X       X           X                                                                              X   X                                           X
Buypass     PCV800    PDQ Manufacturing, Inc.              Product Info                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Online Swiped Credit Purchases [VISA, MasterCard, Discover, AMEX & Diner‘s Card]. Online Swiped Gift
                                                                                                                                                                   11/19/08          Yes              03/25/09                                                                                                                                                                                                                                                             X
                                                                          1-800-981-0340                    CMS1                                     8.00.02                                                                        ATL102 (Term Type K7)          Secure Transport          V/MC/Amex/Disc/Diners                                                                                                                                             X                                              X                                                                                                                   Purchases [Chicago], Time-out Reversals
Buypass     PCV200    PDQ Manufacturing, Inc.              Product Info                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Online Swiped Credit Purchases [VISA, MasterCard, Discover, AMEX & Diner‘s Card]. Online Swiped Gift
                                                                                                                                                                   11/19/08          Yes              05/01/09                                                                                                                                                                                                                                                             X
                                                                          1-800-981-0340                    CMS2                                     2.00.02                                                                        ATL102 (Term Type K7)          Secure Transport          V/MC/Amex/Disc/Diners                                                    X                                                                                        X                                              X                                                                                                                   Purchases [Chicago], Time-out Reversals
Buypass               PDQ Manufacturing, Inc.              Product Info                                                                                                                                                             ATL102                                                   V/MC/Disc/Diners/SVS Gift Card Purchases                                                                                                                                                                                                                                                                                             Transaction Ty pes: Online – Authorize/Capture: Credit Purchase, SVS Gift Card Purchases, and Time Out
                                                                                                                                                                    7/22/08          Yes              12/02/08                                                                                                                                                                                                                                                             X
                                                                          1-800-981-0340                    CMS                                         2                                                                                                                                                                                                             X                                                                                        X                                                                                                                                                                  Reversals.
                      Pinnacle Corporation                                                                  CAV NIM                                   2.1.1                       Attestation                                                                      Secure Transport          MC, VISA, AMEX, Discover, JCB
                                                                                                                                                                    4/1/10                             12/2/09                                                                                                                                                                                                                                                             X
Buypass                                                                                                                                                                              Form                                                                                                                                                                 X                                                                                                    X                                                                          X               X   X                               X                                   POS System: Pinnacle Palm POS, version 9.2.3; POS Software: CAV NIM v2.1.1
Nashville             POS Partner Program                                 1-866-629-2990                                                                                                                                            ISO 8583 global host                                     visa, mc, amex, discover, diners, jcb
                                                                                                                                                                   01/04/11                           01/04/11
                                                                                                            POSePay                                     4                                                                           capture 2010                   secure transport                                                                               X                X                           X                           X           X       X           X                    X
Buypass               Precidia Technologies                                                                                                                                                                                         ATL 101 (Term Type J1)                                   V/MC/Amex/Disc/JCB                                                                                                                                                                                                                                                                                                                   Precidia has signed an attestation form stating that POSLynx220 w/TransNet v2.12 continues the adherence to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  PABP/PA-DSS validation for POSLynx220 w/TransNet v2.11.. Transaction Types: Online – Credit Purchase,
                                                                                                                                                                   04/29/09     Yes-see notes         12/02/09                                                                                                                                                                                                                                                             X                                                                                                                                                       Credit Merchandise Return, Credit Authorization Only, Credit Pre-Auth Completion, Reversal and Time-Out
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Reversals, Specials Transactions: Totals Request (End of Day reading only)
                                                           Product Info   Support                           POSLynx220 w/TransNet                      2.12                                                                                                        Secure Transport                                                                               X
Nashville   P2TV2L    Precidia Technologies                                                                                                                                                                                         VP Term 2008-3                 Dial AT&T, Dial MCI,      V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                                                Precidia has signed an attestation form stating that POSLynx220 w/TransNet v2.11 continues the adherence to
                                                                                                                                                                                                                                                                   Secure Transport                                                                                                                                                                                                                                                                                                                                               PABP/PA-DSS validation for v2.10.002H. Track 1, Manual Key, Visa CPS Qual. For Retail & Restaurant,
                                                                                                                                                                   09/19/08          Yes              12/02/09
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Card Present, Auth/Capture Off Line (add), Credit, Settlement, "MasterCard" on receipts, Front End Software
                                                           Product Info   Support                           POSLynx 220 w/TransNet                     2.11                                                                                                                                                                                                       X   X            X                       X   X                                       X       X           X                                                                                                                              X
 North                Precidia Technologies                                                                                                                                                                                         EDC Term 2008-4                Dial AT & T, Dial         V/MC/Amex/Disc/Diners/CB/Diners/MC JCB                                                                                                                                                                                                                                                                                               Precidia has signed an attestation form stating that POSLynx220 w/TransNet v2.11 continues the adherence to
                                                                                                                                                                                                                                                                   MCI, Secure                                                                                                                                                                                                                                                                                                                                                    PABP/PA-DSS validation for v2.10.002H. Manual Key, Track 2, Visa CPS Qual: Retail &Restaurant, Purchase
                                                                                                                                                                   12/18/08          Yes              12/02/09                                                     Transport                                                                                                                                                                                                                                                                                                                                                      Card Supp: Card Present, Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement, A/N TID
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Capable, "MasterCard" on receipts, Front End Software
                                                           Product Info   Support                           POSLynx220 w/TransNet                      2.11                                                                                                                                                                                                       X   X            X                       X   X                                       X                   X                                                                                                                              X
 North                Precidia Technologies                                                                                                                                                                                         EDC Term 2008-4                Dial                      V/MC/Amex/Disc/Diners/CB/Diners/MC                                                                                                                                                                                                                                                                                                   Precidia has signed an attestation form stating that POSLynx220 w/TransNet v2.11 continues the adherence to
                                                                                                                                                                                                                                                                                             JCB/ebt                                                                                                                                                                                                                                                                                                                              PABP/PA-DSS validation for v2.10.002H. Manual Key, Track 2, Visa CPS Qual: Retail &Restaurant, Purchase
                                                                                                                                                                   02/03/10     attestation form      02/03/10                                                                                                                                                                                                                                                                                                                                                                                                                    Card Supp: Card Present, Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement, A/N TID
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Capable, "MasterCard" on receipts, Front End Software
                                                           Product Info   Support                           POSLynx220 w/TransNet                      2.12                                                                                                                                                                                                   X       X            X                           X                           X           X       X           X                    X                                                         X   X                           X               X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Precidia has signed an attestation form stating that POSLynx220 w/TransNet v2.12 continues the adherence to
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  PABP/PA-DSS validation for POSLynx220 w/TransNet v2.11. Device ID, Merchant and Customer Receipt
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Truncation, Header Text, Trailer Text, Security of displaying account number, Reversal of Authorization, Cash
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Back, AMEX/Discover CID, MasterCard CVC2,Visa CVV2,Card Types Authorized/Settled/Swiped/Keyed,
                                                                                                                                                                    12/01/09                           12/02/09                                                                                                                                                                                                                                                                                                                                                                                                                   Credit Refund/VOID, AVS, Debit Purchase/ Purchase with Cash Back/ Reversals/ Settlement(Using DUKPT
                                                                                                                                                                                Yes-see notes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  encryption),EBT Food Stamps Purchase/ Return/ Balance Inquiry/ Void, EBT Food Stamps Purchase/Return
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Voucher Clear, EBT Cash Benefits Purchase/ Purchase with Cashback/Balance Inquiry/Void and Debit and
                                                                                                                                                                                                                                                                   Dial , Dial Up                                                                                                                                                                                                                                                                                                                                                 EBT was tested using VeriFone 1000 SE Pinpad.
                                                                                                                                                                                                                                                                   TCP/IP, & Secure
 Omaha      P2TV2L    Precidia Technologies                Product Info   Support                           POSLynx220 w/TransNet                2.11 & 2.12                                                                        ETC                            Transport                 V/MC/Amex/Disc/JCB/Debit/EBT                                             X                                                                                X                   X                                              X                               X   X                               X           X       X
Nashville   VRVB40    Princeton Payments                   Product Info   Support                                                                                                                                                   DL Host v 9.0                  LL Frame TCP/IP           Visa. MC, MC '36', Amex, Discover '6011',
                                                                                                                                                                   02/22/07          Yes              06/20/06
                                                                                                            Payware NET/ERP                            4.3                                                                                                                                   Discover '65', JCB                               X       X                                                    X   X                                       X       X           X                                                                                          X                                   X       X
Nashville   VRVB40    Princeton Payments                   Product Info   Support                                                                                                                                                   DL Host 9.0                    LL Frame TCP/IP           Visa. MC, MC '36', Amex, Discover '6011',
                                                                                                                                                                                                                                                                                             Discover '65', JCB

                                                                                                                                                                   02/22/07          Yes              06/20/06


                                                                                                            Payware NET/ERP                            4.3                                                                                                                                                                                                                     X                           X   X       X                               X       X           X                                                                                          X                                   X       X
Nashville   VRVB40    Princeton Payments                   Product Info   Support                                                                                                                                                   DL Host v 8.6                  LL Frame TCP/IP           V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                                                Invoice #s
                                                                                                                                                                   09/29/05          Yes              06/20/06

                                                                                                            Payware NET/ERP                            4.3                                                                                                                                                                                    X       X                        X                           X   X       X                               X                   X                                                                                          X           X                       X       X
Nashville   VRVB40    Princeton Payments                   Product Info   Support                                                                                                                                                   DL Host v 8.2                  LL Frame TCP/IP           V/MC/Amex/Disc/DC/JCB


                                                                                                                                                                   05/27/04          Yes              06/20/06


                                                                                                            Payware NET/ERP                            4.3                                                                                                                                                                                    X       X                        X                                       X                               X                   X                                                                                          X                                   X       X
Nashville   VRVB40    Princeton Payments                   Product Info   Support                                                                                                                                                   DL Host v 8.1                  LL Frame TCP/IP           V/MC/Amex/Disc/DC/JCB


                                                                                                                                                                   02/20/04          Yes              06/20/06


                                                                                                            Payware NET/ERP                            4.3                                                                                                                                                                                    X       X                        X                                       X                               X                   X                                                                                          X                                   X       X
                                                           Product Info   Support                           Payware NET/ERP                             4.3         10/19/06          Yes              06/20/06                                                                              Visa, MC, Amex, Discover, JCB, Diner's                   X                                                                                                                                                                   X   X                                                                           X   X   X               Visa & MC ECI Indicator
 South      VRVB40    Princeton Payments                                                                                                                                                                                            RM3 v 13.9                     Frame TCP/IP                                                                                                                                                                                X
Buypass     VRVB43    Radiant Systems                      Product Info   Live Support                                                                                                                                              ATL102                         IP (Secure Transport      MC, VISA, AMEX, Discover, Diners, JCB, Gift:                                                                                                                                                                                                                                                                                         Epsilon v 1129.36 is available for Retail Data Systems, Sinclair proprietary card support. RDS is a re-seller
                                                                                                                                                                    06/17/09                                                                                       API) & Multithread        SVS, ValuLink, Fleet Cards: Fleet One,                                                                                                                                                                                                                                                                                               for Radiant Systems.
                                                                                                                                                                                     Yes              08/15/09                                                                                                                                                                                                                                                             X
                                                                                                                                                                                                                                                                   Dial                      FleetCor (Fuelman/Gascard), M/C Fleet, Visa
                                                                                                            EPSilon                                   1129                                                                                                                                   Fleet, Voyager & WEX                                         X                                X       X                           X                   X           X   X                X                     X   X                   X   X       X   X   X                                       X
Buypass     VRVB43    Radiant Systems                      Product Info   Live Support                                                                                                                                                                                                       MC, VISA, AMEX, Discover, Debit, Chicago                                                                                                                                                                                                                                                                                             Transaction Types: Credit Purchase, Credit Merchandise Return, Credit Reversal, MasterCard RFID
                                                                                                                                                                                                                                                                                             Gift Card, Valuelink                                                                                                                                                                                                                                                                                                                 Purchase, Debit Purchase, Debit Merchandise Return, Debit Reversal, Chicago GC Activation, Chicago GC
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Cancellation of Activation, Chicago GC Redemption, Chicago GC Redemption Reversal, Chicago GC
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Merchandise Return, Chicago GC Balance Inquiry, Chicago GC Recharge, Chicago GC Cancellation of
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Recharge, Valuelink Activation, Valuelink Cancellation of Activation, Valuelink Redemption, Valuelink
                                                                                                                                                                    4/30/09          Yes              08/15/09                                                                                                                                                                                                                                                             X                                                                                                                                                      Redemption Reversal, Valuelink Merchandise Return, Valuelink Balance Inquiry, Valuelink Recharge,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Valuelink Cancellation of Recharge, All transaction types with the exception of Debit were tested manually,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Host Totals and Timeout Reversals.

                                                                                                            EPSilon                                   1129                                                                          ATL 102 (Term Type JD)         Secure Transport                                                                               X                                X                           X                               X   X                X                     X   X                                                                               X
Buypass     VRVB43    Radiant Systems                      Product Info   Live Support                                                                                                                                                                                                       MC, VISA, AMEX, Discover, Debit, Chicago                                                                                                                                                                                                                                                                                             Trans Types: Credit Purchase, Merchandise Return and Reversal, Debit Purchase, Merchandise Return, and
                                                                                                                                                                                                                                                                                             Gift Card, Valuelink                                                                                                                                                                                                                                                                                                                 Reversal, Chicago Gift Card Activation, Purchase, Reversal, Merchandise Return, Balance Inquiry, and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Recharge, Valuelink Activation, Balance Inquiry, Redemption, Reversal and Merchandise Return,
                                                                                                                                                                    2/11/09          Yes              08/15/09                                                                                                                                                                                                                                                             X                                                                                                                                                      MasterCard RFID and AMEX RFID Transactions - All Transactions types with the exception of Debit were
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  tested manually, Host Totals and Timeout Reversals
                                                                                                            EPSilon                                   1129                                                                          ATL 102 (Term Type JD)         Secure Transport                                                                               X                                X                           X                               X   X                X                     X                                                                                   X
Buypass     REV11C    Radiant Systems                      Product Info   Live Support                                                                                                                                                                             Secure Transport          MC, VISA, AMEX, Discover, JCB,Diners
                                                                                                                                                                    2/5/09           Yes              01/27/09                                                                                                                                                                                                                                         X                   X
                                                                                                            EPSilon 1129 (1027.14_1129.30)      1129 CORE                                                                           ATL 102 (Term Type JD)                                                                                                X                                X       X                           X                   X           X   X                X                     X                       X   X       X   X   X                                       X
 South      VRVB43    Radiant Systems                      Product Info   Live Support                                                                                                                                                                                                                                                                                                                                                                         X                                                                                                                                                                    Manually keyed, Sales, Returns, Voice Auth, and Post Void, Visa and MasterCard RFID - Pan auto entry via
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                     Contactless magnetic stripe, Supports Zip with 5 and 9 Alpha/Numeric Zip code on manually key entered
                                                                                                                                                                    09/21/09          Yes              08/15/09                                                                                                                                                                                                                                        X                                                                                                                                                                          transactions, Visa CVV2, MC CVC2, AMEX CID, Discover CID for manually key entered transactions, Partial
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   Authorization Capable for Visa, MasterCard, American Express, and Discover, Supports full reversal only for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                        Visa, MasterCard, and Discover
                                                                                                            EPSilon                                    1129                                                                         NB.                                                     MC, Visa, Discover, Diner's, AMEX
                                                                                                                                                                                                                                                                   Secure Transport, Dial, TCP/IP                                             X                                                            X   X                   X                                       X                                                                                                                                      X
 South      VRVB43    Radiant Systems                      Product Info   Live Support                                                                                                                                                                                                                                                                                                                                                                         X                                                                                                                                                                    Swipe Track 2 Data and manually keyed, Sales, Returns, Voice Auth, and Post Void, Visa and MasterCard
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                   RFID - Pan auto entry via Contactless magnetic stripe. Full unaltered Track II data for Visa and MasterCard
                                                                                                                                                                    09/21/09          Yes              08/15/09                                                                                                                                                                                                                                                                                                                                                                                                                   ,Visa CVV2 and Discover CID for manually key entered transactions, Partial Authorization Capable for Visa,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  MasterCard, American Express, and Discover, Supports full reversal only for Visa, MasterCard, and Discover
                                                                                                            EPSilon                                    1129                                                                         NB.                                                     MC, Visa, Discover, Diner's, AMEX
                                                                                                                                                                                                                                                                   Secure Transport, Dial, TCP/IP                                             X                       X                                    X   X                   X                                       X                                                                                                                                      X
                      Radiant Systems (formerly            Product Info   Live Support                      CounterPoint                               7.5                         see Visa                                         EDC v 2007.2                   Dial                     Visa, MC, Amex, Discover (New Bin Ranges),
                                                                                                                                                                   09/19/07
 North      VRVB44    Synchronics)                                                                                                                                                  website                                                                                                 Diner's/MC, Diner's/CB, JCB                               X               X                            X       X       X                                   X       X           X                    N/A   X       X   X                                                       X   X                   X       X                                                                                 X
                      Radiant Systems (formerly            Product Info   Live Support                      CounterPoint                               7.5                         see Visa                                         EDC 9.0/Enhanced 3.8           TCP/IP                   V/MC/Amex/Disc/DC/JCB
                                                                                                                                                                   08/02/05
 North      VRVB44    Synchronics)                                                                                                                                                  website                                                                                                                                                   X                       X                                                        X                       X                   X                    N/A           X   X                       X                                   X
                      Radiant Systems (formerly            Product Info   Live Support                      CounterPoint                               7.5                         see Visa                                         EDC v 2007.2                   Dial                      Visa, MC, Amex, Discover (New Bin Ranges),
                                                                                                                                                                   09/19/07
 North      VRVB44    Synchronics)                                                                                                                                                  website                                                                                                  Diner's/MC, Diner's/CB, JCB                              X               X                            X       X       X                                   X       X           X                    N/A   X       X   X                                                       X   X                   X       X                                                                                 X
                      Radiant Systems (formerly            Product Info   Live Support                      CounterPoint                               7.5                         see Visa                                         EDC 9.0/Enhanced 3.8           TCP/IP                    V/MC/Amex/Disc/DC/JCB
                                                                                                                                                                   08/02/05
 North      VRVB44    Synchronics)                                                                                                                                                  website                                                                                                                                                   X                       X                                                        X                       X                   X                    N/A           X   X                       X                                   X           X       X
                      Radiant Systems (formerly            Product Info   Live Support                      CounterPoint SQL                           8.3                         see Visa                                         EDC v 2007.2                   Dial                      Visa, MC, Amex, Discover (New Bin Ranges),
                                                                                                                                                                   09/19/08
 North      RACV83    Synchronics)                                                                                                                                                  website                                                                                                  Diner's/MC, Diner's/CB, JCB                              X               X                            X       X       X                                   X       X           X                    N/A   X       X   X                                                       X   X           X       X       X                                                                                 X
                      Radiant Systems (formerly            Product Info   Live Support                      CounterPoint                                7.5         08/08/07    see Visa website                                    NB.                            Dial                      Visa. MC, Amex, Discover, Diner's Intl
 South      VRVB44    Synchronics)                                                                                                                                                                                                                                                                                                                    X               X                                                        X                               X       X   X            X       N/A           X                                                               X
                      Radiant Systems (formerly            Product Info   Live Support                      CounterPoint                                7.5         08/08/07    see Visa website                                    NB.                            Dial                      Visa. MC, Amex, Discover, Diner's Intl
 South      VRVB44    Synchronics)                                                                                                                                                                                                                                                                                                                    X               X                                                        X                               X       X   X            X       N/A           X                                                               X
                      Radiant Systems (formerly            Product Info   Live Support                      CounterPoint                                7.5         05/02/06    see Visa website                                    DB                             Dial                      12-19 digits cards & Visa and MasterCard
 South      VRVB44    Synchronics)                                                                                                                                                                                                                                                           Checkcards                                       X                       X                                                                                                                         N/A
                      Radiant Systems (formerly            Product Info   Live Support                      CounterPoint SQL                             8          05/02/06    see Visa website                                    DB                             Dial                      12-19 digits cards & Visa and MasterCard
 South                Synchronics)                                                                                                                                                                                                                                                           Checkcards                                                               X                                                                                X                                        N/A
                      Radiant Systems (formerly            Product Info   Live Support                      CounterPoint SQL                            8.3         08/06/07    see Visa website                                    NB.                            Dial                      Visa. MC, Amex, Discover, Diner's Intl
 South      RACV83    Synchronics)                                                                                                                                                                                                                                                                                                                    X               X                                                        X                               X       X   X            X       N/A           X                                                               X           X       X
                      Radiant Systems (formerly            Product Info   Live Support                      CounterPoint                                7.5         05/02/06    see Visa website                                    DB                             Dial                      12-19 digits cards & Visa and MasterCard
 South      VRVB44    Synchronics)                                                                                                                                                                                                                                                           Checkcards                                       X                       X                                                                                X                                        N/A                                                                                       X       X
                      Radiant Systems (formerly            Product Info   Live Support                      CounterPoint SQL                             8          05/02/06    see Visa website                                    DB                             Dial                      12-19 digits cards & Visa and MasterCard
 South      RACV83    Synchronics)                                                                                                                                                                                                                                                           Checkcards                                       X                       X                                                                                X                                        N/A                                                                                       X       X
                      Radiant Systems (formerly            Product Info   Live Support                      CounterPoint SQL                            8.30        08/06/07    see Visa website                                    NB.                            TCP/IP                    Visa, MC, Amex, Discover, Diner's Intl                                                                                                                    X
 South      RACV83    Synchronics)                                                                                                                                                                                                                                                                                                            X       X               X                                                        X                               X       X   X            X       N/A           X                                                               X           X       X
                      Radiant Systems (formerly            Product Info   Live Support                      CPGateway                                   2.0         05/02/06    see Visa website                                    DB                             Dial                      12-19 digits cards & Visa and MasterCard
 South      RCGV20    Synchronics)                                                                                                                                                                                                                                                           Checkcards                                       X                       X                                                                                                                         N/A       X                                                                               X       X
 North      RAPV36    RATEX Business Solutions             Product Info                                                                                                                                                             EDC Term-2008-4A               Secure Transport          V/MC/Amex/Disc/Diners/CB/Diners/MC JCB                                                                                                                                                                                                                                                                                               Track 2, Manual Key, Auth/Capture, Auth Only, Off Line (add), Credit, Void, Settlement, Multi-Trans, A/N TID
                                                                                                                                                                   07/24/08          Yes              10/15/08
                                                                                                            POS*VR                                     36                                                                                                                                                                                                             X            X                       X   X                                       X       X           X                                                                                                                                  X                   Capable, Front End Software
                      Retail Decisions                     Product Info   Support                           live processor                             5.4.2                                                                        online processing version      Frame Relay TCP/IP        visa, mc, amex, discover, diners, jcb
                                                                                                                                                                    01/25/11                            1/25/11                     2.5 and 120 byte processing
                                                                                                                                                                                                                                    technical spec
Compass                                                                                                                                                                                                                                                                                                                                       X       X                                                                                                                    X
 North                Retail Pro International             Product Info   Support                           Retail Pro EFT Link                        8.6                                                                          EDC Term-2009                  Secure Transport          Visa,MasterCard,Amex,Discover, Diners,                                   X            X                           X                       X                   X                                                                                                                          X               X                           Does not send Discover Trans ID informationin reversal because this was not done with Monetra Did their
                                                                                                                                                                                                                       monetra
                                                                                                                                                                   06/17/10          Yes               7/29/10                                                                               JCB,Debit (3DES)                                                                                                                                                                                                                                                                                                                     testing. Also sends some, but rarely customer not present transactions and is aware of downgrades.
                                                                                                                                                                                                                      systems 7.1
                                                                                                                                                                                                                                                                                                                                                                                                                                                       X                   X
North                 Retail Pro International             Product Info   Support                           Retail Pro EFT Link                        9.2                                                                          EDC Term-2009                  Secure Transport          Visa,MasterCard,Amex,Discover, Diners,                                   X            X                           X                       X                   X                                                                                                                          X               X                           Does not send Discover Trans ID informationin reversal because this was not done with Monetra Did their
                                                                                                                                                                                                                       monetra
                                                                                                                                                                   07/13/10          Yes               8/1710                                                                                JCB,Debit (3DES)                                                                                                                                                                                                                                                                                                                     testing. Also sends some, but rarely customer not present transactions and is aware of downgrades.
                                                                                                                                                                                                                      systems 7.1
                                                                                                                                                                                                                                                                                                                                                                                                                                                       X                   X
Buypass               Retalix                              Product Info   1-800-533-2277                                                                                                                                            ATL105                         TCP/IP                    American Express, MasterCard, Discover,
                                                                                                                                                                                                                                                                                             Visa, Debit, Quick Chek Giftcard, Concord
                                                                                                                                                                   02/09/11           yes             03/03/11                                                                               Giftcard, Fuelman Gascard, MasterCard Fleet,                                                                                                                                  X
                                                                                                                                                                                                                                                                                             Voyager, and Wright Express.
                                                                                                            Buypass IP link server                     2.2                                                                                                                                                                                                X           X                            X                           X                   X           X   X                X                     X                       X   X           X   X                                       X           X               X   X
Buypass     RVV522    RORC                                 Product Info                                                                                                                                                             Host and Controller            TCP/IP                    Credit (Feature: FSA w/Partial Authorization),                                                                                                                                                                                                                                                                                       POS integration partners with MTXEPS-PABP does not apply Concord Gift Card Purchase, no cash (manual
                                                                                                                                                                                                                                    Message Interface                                        Debit, EBT Cash/Food, Concord Gift Card,                                                                                                                                                                                                                                                                                             and swiped)
                                                                                                                                                                                                                                    Specifications / Flexible                                Safeway Blackhawk Gift Card and Telecheck                                                                                                                                                                                                                                                                                            Concord Gift Card Activation (swiped)
                                                                                                                                                                                                                                    Spending Account (FSA)                                   ECA                                                                                                                                                                                                                                                                                                                                  Concord Gift Card Recharge (swiped)
                                                                                                                                                                                                                                    and Health Reimbursement                                                                                                                                                                                                                                                                                                                                                                      Concord Gift Card Balance Inquiry (swiped)
                                                                                                                                                                                                                                    Arrangement (HRA) Cards                                                                                                                                                                                                                                                                                                                                                                       Concord Gift Card TOR (manual and swiped)
                                                                                                                                                                                                                                    POS Device Functional                                                                                                                                                                                                                                                                                                                                                                         Credit Online Purchase (manual and swiped)
                                                                                                                                                                                                                                    Specifications (Term Type                                                                                                                                                                                                                                                                                                                                                                     Credit Online Refund (manual and swiped)
                                                                                                                                                                                                                                    V3)                                                                                                                                                                                                                                                                                                                                                                                           Credit Online TOR (manual and swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Credit Online PAN Truncation (manual and swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Credit Offline Purchase (manual and swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Credit Offline Refund (manual and swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Credit Offline PAN Truncation (manual and swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Credit Online FSA Purchase (manual and swiped)
                                                                                                                                                                   12/17/07     N/A-see notes         See MTX         MTXEPS                                                                                                                                                                                                                                               X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Credit Online FSA Void (swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Credit Online FSA Refund (manual and swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Debit Online Purchase, no cash back (swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Debit Online Purchase, cash back (swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Debit Online TOR (swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  Debit Online PAN Truncation (swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  EBT Balance Inquiry (manual and swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  EBT Food Stamp Purchase (manual and swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  EBT Food Stamp TOR (manual and swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  EBT Food Stamp PAN Truncation on Customer Copy (swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  EBT Balance Inquiry (manual and swiped)
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  EBT Cash Benefit Purchase (manual and swiped)

                                                                                                            VIPOS with MTX WinEPS                    v5.2.2.25                                                                                                                                                                                                             X                                                                                   X                                              X   X                                       X       X                           X
Buypass     RTV101    RTL Payment Systems                                                                   RTLPS                                     v 1.0.1      03/18/08          Yes              05/31/08                      ISO 8583 (Term Type HD)        Secure Transport          MC, Visa, Amex, Discover                                                 X                                                                                        X           X                                                                                                                                                      manual auth only, manual auth only with AVS, manual AVS account verification only
Nashville   SEFOV8    Seito Systems                        Product Info   Support                           Seito Food & Bev Management                                                                                             VP Term 2006-2.0               Secure Transport          V/MC/Amex/Disc/JCB/Diners/MC                                                                                                                                                                                                                                                                                                         Manual Key, Track 1, Visa CPSQual for Retail, Auth/Capture, Auth only, Off Line (Add), Credit, Void,
                                                                                                                                                                   04/10/07          Yes              09/30/08
                                                                                                            System                                     8.0                                                                                                                                                                                                        X                                        X   X                                       X                   X                                                                                                                              X       X               Settlement, Peripherals: Swipe Reader
 North      SISV20    SICOM Systems                      Product Info   Support                                                                                                                                                 EDC Term 2009-2                Secure Transport       MC, Visa, Amex, Discover, Diners, JCB - Pre-
                                                                                                                                                                                                                                                                                      Paid Visa, MC, AMEX, Discover                                                                                                                                                                                                                                                                          Manual Key, Track 2, Visa CPS Qual: Restaurant, Xtn Types: Auth/Capture, Auth Only, Off Line (Add), Credit,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Void, Settlement, Full Reversal, Xtn Handling: Multi-Trans, Front End Software, New Bin Ranges:
                                                                                                                                                                03/04/10          Yes             09/30/09
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             MasterCard, Discover, AMEX CAPN, Visa 62.23, Discover FS, Full Reversal: Visa, MasterCard, Discover,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Pre-Paid/FSA info: Partial Auth: Visa, MasterCard, Discover, AMEX, Reversal of Partial Auth: Visa,
                                                                                                          SL Series                               2.0                                                                                                                                                                                                   X                   X               X   X                   X   X       X   X       X       X                X   X                                                                                                                   MasterCard, Discover, Full Reversal: Visa, MasterCard, Discover, Balance Inquiry
 North      SSV181    SICOM Systems                      Product Info   Support                           SL Series with Credit Card                                                                                            EDC v 2007.2                   Secure Transport &     MC, Visa, Amex, Discover, Diner's/MC                                                                                                                                                                                                                                                                   Track 2, Auth Capture, Settlement, ―Visa‖ on receipt, A/N TID Capable, Front End Software
                                                                                                                                                                08/28/07          Yes             04/15/08
                                                                                                          Driver v2.0                            1.81                                                                                                          Dial                                                                                     X                   X           X   X                                   X   X               X                                                                                                                                        add ValueLink & First Data gift card -5/14/07
 North      SSV142    SICOM Systems                      Product Info   Support                                                                                                                                                 EDC v 2007.2                   Secure Transport       MC, Visa, Discover, Diner's/MC                                                                                                                                                                                                                                                                         Manual key, Track 2, swipe reader
                                                                                                                                                                05/01/07          Yes             12/15/07
                                                                                                          SL18 v 1.42 credit card v 1.10         1.42                                                                                                                                                                                                   X       X                       X   X                                   X                   X                                                                                                                            X   X
Nashville   VRVB60    Slim CD                            Product Info   Support                                                                                                                                                 DL Host v 7.9                  Frame TCP/IP           Visa, MC, Amex, Discover, Diner's, JCB                                                                                                                                                                                                                                                                 SLIM CD is a desktop application-sends trans to SLIM CD gateway which interfaces to FDC. Auth and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Settlement, Auth Transactions: Auth (swiped/keyed)/ Reversals / Incrementals, Settle Transactions: Sale
                                                                                                                                                                04/14/04     N/A-see notes      N/A-see notes                                                                                                                                                                                                                                                                                                                                                                                (swiped/keyed, online/offline auth)/Credits, Auth Additional Data: AVS, Settle Additional Data: AVS, (Lodging),
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Customer Presence ID 015, Card Presence ID 016
                                                                                                          Slim CD Desktop Application            2.95                                                                                                                                                                                       X                                           X                                       X                   X                                                                                                                            X
Nashville   VRVB60    Slim CD                            Product Info   Support                                                                                                                                                 DL Host v 7.9                  Frame TCP/IP           Visa, MC, Amex, Discover, Diner's, JCB                                                                                                                                                                                                                                                                 SLIM CD is a desktop application-sends trans to SLIM CD gateway which interfaces to FDC. Auth and
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Settlement, Auth Transactions: Auth (swiped/keyed), Settle Transactions: Sale (swiped/keyed, online/offline
                                                                                                                                                                04/07/04     N/A-see notes      N/A-see notes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             auth)/Credits, Auth Additional Data: AVS, Settle Additional Data: AVS, Commercial Data, Customer Presence
                                                                                                          Slim CD Desktop Application            2.95                                                                                                                                                                                                       X                                                                   X                   X                                                                                                                            X           ID 015, Card Presence ID 016
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                           Slim CD Desktop Application            1.00           02/09/04     N/A-see notes      N/A-see notes                   DL Host v 7.9                                         Visa, MC, Amex, Discover, Diner's, JCB                                    X                                                               X                   X                                                                                                                            X           SLIM CD is a desktop application-sends trans to SLIM CD gateway which interfaces to FDC.
 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;                                                                                                                         EDC Term 2009-1                Secure Transport       Visa/MC/Amex/Disc/Diners/JCB                                                                                                                                                                                                                                                                           Monetra is the middleware for Speedline Solutions
                                                                        Non-urgent requests:                                                                                                                      monetra
                                                                                                                                                                11/24/09          Yes             09/22/08
                                                                        support@speedlinesolutions.co                                                                                                           systems 7.2.1
                                                                        m                                 SpeedLine POS                          6.20                                                                                                                                                                                                   X   X               X                                                   X   X               X                                                                                                                            X
Nashville   SQV145    Squirrel Systems                   Product Info   24/7 Help Desk Support - US &                                                                                                                           VP Term v 6.1                  Dial                   Visa, MC*, Amex, Discover*, Diner's/MC - *                                                                                                                                                                                                                                                             Squirrel Systems has signed an attestation form stating that Squirrel v1.45 continues the adherence to
                                                                                                                                                                12/13/06     Yes-see notes        12/02/08
                                                                        Canada: 1.800.288.8160            Squirrel                               1.45                                                                                                                                 includes new Bin ranges                                               X                           X   X                                   X                   X                                                                                                                                        PABP/PA-DSS validation for Squirrel 1.43.05155. manual key, track 1
 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                                                                                                                                                                                                                                                                Manual Key, Track 1, Visa CPS Qual: Restaurant, Xtn Types: Auth/Capture, Off Line (Add), Credit, Void,
                                                                        Canada: 1.800.288.8160                                                                                                                                                                 Dial AT & T                                                                                                                                                                                                                                                                                                                   Settlement, Reversals (Visa, MC/Discover) Xtn Handling: Front End Software, New Bin Ranges:
                                                                                                                                                                08/28/09          Yes             02/15/09
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             MasterCard, Discover, AMEX CAPN, AMEX CAPN ll (Split Dial), Visa 62.23, Discover FS, Full Reversal:
                                                                                                                                                 1.55                                                                                                                                                                                                       X               X           X   X                                   X   X           X   X                                                                                                                                        Visa, MC, Discover
 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                                                                                                                                                                                        Diner's/CB, JCB                                                                                                                                                                                                                                                                                        PABP/PA-DSS validation for Squirrel 1.43.05155. manual key, track 1, multi-trans, Visa CPS Qual. For Retail,
                                                                                                                                                                12/05/06     Yes-see notes        12/02/08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Truncation test, A/N TID Capable, Sends Table 14 for Amex with the "X" for ACI, but not sending the CID at
                                                                                                          Squirrel POS                           1.45                                                                                                                                                                                                       X                                                                   X                   X                                                                                                                                        this time.
 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 continues the adherence to
                                                                        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                          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
                                                                                                                                                                             Yes-see notes
                                                                        Canada: 1.800.288.8160            Squirrel POS                            1.41                                                                                                                                                                                                      X                                                                                        X                                                                                                                                   X   PABP/PA-DSS validation for Squirrel 1.43.05155.
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                                      IP
                                                                                                                                                                                                                                Host & Controller (Term Type TC)                                                                                                    X                                                               X               X                            X                                                       X                               X                   POS integration partners with MTXEPS-PABP does not apply.
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                                                                                                                                                          Dial
                                                                                                                                                                                                                                Host & Controller (Term Type TI)                                                                                                                                                                                                                                                                                                                             POS integration partners with MTXEPS-PABP does not apply.
                                                                                                                                                                             N/A-see notes        See MTX        MTXEPS                                                                                                                                                                                                                             X
                                                                                                          ScanMaster with MTX WinEPS         v 2.00.02.16                                                                                                                                                                                                           X                                                               X                                                                                                    X                               X
Buypass     VRVT49    StoreNext                          Product Info   Dealer Support 972-265-4800                                                                                                                                                          IP
                                                                                                                                                                                                                                Host & Controller (Term Type TI)                                                                                                                                                                                                                                                                                                                             POS integration partners with MTXEPS-PABP does not apply.
                                                                                                                                                                             N/A-see notes        See MTX        MTXEPS                                                                                                                                                                                                                             X
                                                                                                          ScanMaster with MTX WinEPS         v 2.00.02.16                                                                                                                                                                                                           X                                                               X                                            X                                                       X                               X
Buypass               Syn-Tech Systems, Inc.             Product Info   800) 888-9136 Ext. 252                                                                                                                                  ATL105                         Multithread Dial       Credit and Fleet cards - Fuelman Plus,                                                                                                                                                                                                                                                                 Syn-Tech FuelMaster has signed an attestation form stating v. 1.1.3.1 adheres to PABP/PA-DSS validation for
                                                                                                                                                                01/05/11     N/A-see notes        07/01/10                                                                            Gascard, Mastercard Fleet, Visa Fleet,                                                                                                                        X                                                                                                                                        Syn-Tech FuelMaster v.1
                                                                                                          Syn-Tech Systems FuelMaster             1.0                                                                                                                                 Voyager Fleet, and Wright Express                             X                               X       X           X       X           X           X                X       X                                                                                                               X
Buypass               Syn-Tech Systems, Inc.             Product Info   800) 888-9136 Ext. 252                                                                                                                                  ATL105                         Multithread Dial       Credit and Fleet cards - Fuelman Plus,                                                                                                                                                                                                                                                                 Syn-Tech FuelMaster has signed an attestation form stating v. 1.1.3.1 adheres to PABP/PA-DSS validation for
                                                                                                                                                               Attestation
                                                                                                                                                                                  Yes             07/01/10                                                                            Gascard, Mastercard Fleet, Visa Fleet,                                                                                                                        X                                                                                                                                        Syn-Tech FuelMaster v.1
                                                                                                                                                                  Form
                                                                                                          Syn-Tech Systems FuelMaster           1.1.3.1                                                                                                                               Voyager Fleet, and Wright Express                             X                               X       X           X       X           X           X                X       X                                                                                                               X
 North      VRVB07    Tempus Technologies                Product Info                                                                                                                                                           EDC Terminal 2008-4            Secure Transport       V/MC/Amex/Disc/Diners/MC, Diners/CB/JCB                                                                                                                                                                                                                                                                Manual Key, Track 1, Visa CPS Qual: Retail, Partial Auth: Visa, MasterCard, Full Reversal: MasterCard,
                                                                                                                                                                12/18/08          Yes             04/15/08
                                                                        (800) 225-8979 select option 4    PaymentMate                             2.1                                                                                                                                                                                                           X           X           X   X                                   X                   X                        X                                                                   X                   X                       Discover, Balance Inquiry
 North      VRVB03    Tempus Technologies                Product Info                                                                                                                                                           EDC v 2007.2                   Secure Transport       Visa, MC, Amex, Discover (New BIN Ranges),                                                                                                                                                                                                                                                             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
                                                                        5445                              Merchant Connect Multi                 3.3.1          09/08/06          Yes             08/31/07          Yes                                                                                                                                         X                                                               X                   X                                                                                                                            X   X
 North                Tender Retail Systems              Product Info                                                                                                                                                           EDC Term 2008.1                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-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             DSS validation for MCM v 3.3.1. Manual Key, Track 2, Visa CPS Qual:Retail, Auth/Capture, Auth Only, Off
                                                                                                                                                                12/18/08     Yes-see notes        08/31/07          Yes
                                                                        Production Support: 1-877-808-                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Line(ADD), Credit, Void, Settlement, "Visa", "Mastercard" on receipts, Front End Software, Pin Pad Brand:
                                                                        5445                              Merchant Connect Multi                3.3.8.1                                                                                                                                                                                                         X           X           X   X                                   X   X               X                                                                                                                    X                   VeriFone SC5000
 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                                                                                    11/22/10          Yes             04/05/11          Yes
                                                                                                          Merchant Connect Multi                 4.2.8                                                                                                                                                                                                          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                                                Transport                   Discover                                                                                                                                                                                                                                                                                               "Visa", "MasterCard" on receipts, Peripherals: Swipe Reader, New Bin Ranges: MasterCard, Amex CAPN,
                                                                                                          Roam                                    2.1                                                                                                                                                                                           X               X           X           X   X                                   X   X               X                                                                                                                                        Visa 62.23, Balance Inquiry
 North                Ticketech International, Ltd.      Product Info                                                                                                                                                           EDC Term 2008-5A               Dial AT & T, Dial      V/MC/Amex/Disc/Diners/MC, Diners/CB/JCB                                                                                                                                                                                                                                                                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
                      Solutions & Systech Retail                                                                                                                             N/A-see notes        See MTX        MTXEPS                                                                                                                                                                                                                             X
                      Systems)                                          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
                      Solutions & Systech Retail                                                                                                                             N/A-see notes        See MTX        MTXEPS                                                                                                                                                                                                                             X
                      Systems)                                          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                                                                                                   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
                                                                                                          System; Payment Gateway                5.00                                                                                                                                                                                   X       X               X                                                               X                   X                                                                                                                            X       X
 North      TCMV50    TouchNet Information Systems       Product Info   Support                           Commerce Management                                                                                                   EDC 2009-1                     Secure Transport       Visa, MC, AMEX, Discover, Diners, JCB,
                                                                                                                                                                10/05/09           yes            11/15/08
                                                                                                          System; Payment Gateway                5.00                                                                                                                                 Pinless debit                                     X       X               X           X           X   X               X       X           X   X               X        X       X                                                                                                       X
 North      TCMV50    TouchNet Information Systems       Product Info   Support                           Commerce Management                                                                                                   EDC 9.0                        Secure Transport &     V/MC/Amex/Disc/DC                                                                                                                                                                                                                                                                                      Included Alpha/Numeric TID. Payment Gateway is part of the CMS Suite
                                                                                                                                                                07/22/05          Yes             12/02/08
                                                                                                          System; Payment Gateway                5.00                                                                                                          Dial                                                                     X       X               X                                                               X                   X                                                                                                                    X       X   X   X
 North      TCMV60    TouchNet Information Systems       Product Info   Support                           TouchNet CMM                           6.00           05/06/10          Yes             11/15/08                      EDC v2010-1                    Secure Transport        Visa, MasterCard                                 X       X               X               X       X   X           X   X       x   X       X                   X
 South      TCMV50    TouchNet Information Systems       Product Info   Support                           Commerce Management                                    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
                                                                                                          System; Payment Gateway                 5.00                                                                                                                                                                                  X       X               X                                                                                   X                                                                                                X   X                       X       X
 South      TCMV50    TouchNet Information Systems       Product Info   Support                           Commerce Management                                    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
                                                                                                          System; Payment Gateway                 5.00                                                                                                                                                                                  X       X               X                                                                                   X                                                                                                X                           X       X
 South      TCMV50    TouchNet Information Systems       Product Info   Support                           Commerce Management                                    05/02/05                          12/02/08                     DB. 8.3                        Secure Transport &     Debit (DUKPT)                                                                                                                                 X                                                                                                                                                        Each merchant must certify for debit. Payment Gateway is part of the CMS Suite
                                                                                                                                                                                  Yes
                                                                                                          System; Payment Gateway                5.00                                                                                                          Dial                                                                     X                       X                                                                                                                                                                                                        X
                      Triversity/SAP
                      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,
                                                                                                          Ucharge                                3.00                                                                                                                                 MC Purchase                                                           X   X               X                       X                       X       X           X    X                               X                                                                           X           X   X   X
Buypass               VeriFone                           Product Info   Support                                                                                                                                                 ATL102                         Native TCPIP
                                                                                                                                                                                                                                                                                      Visa, MasterCard, AMEX, Discover, Diners,
                                                                                                                                                                                                                                                                                      JCB, Debit, ValueLink Gift cards (16 and 19
                                                                                                                                                                                                                                                                                      digit) , Stored Value /Comdata gift cards,
                                                                                                                                                                03/08/11          Yes             05/31/11                                                                                                                                                                                                                                          X
                                                                                                                                                                                                                                                                                      Wright Express, Fleet One, Buypass Fleet,
                                                                                                                                                                                                                                                                                      Voyager, Fuelman Plus, Gascard, MasterCard
                                                                                                                                                                                                                                                                                      Fleet, Visa Fleet, Generic Proprietary,
                                                                                                          Viper-Buy pass                         3.10                                                                                                                                 Proprietary: Sunoco, Sinclair, Gulf, and Valero               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                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                              VeriFone has signed an attestation form stating that the BUYPAK versions listed in column D continues the
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             adherence to PABP/PA-DSS validation for BUYPAK v5.04.Online Swiped and Manual Credit, Debit, Gift, Fuel
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Purchases, Reversals, Merchandise Returns, Authorizations and Completions, Table Loads, Time-out
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Reversals
                                                                                                                                                                 12/09/08                          10/31/08                                                                           Visa, MasterCard, AMEX, Discover, Diners,
                                                                                                                                                                             Yes-see notes                                                                                                                                                                                                                                      X                   X
                                                                                                                                           5.04.05, 5.04.06,                                                                                                                          JCB, Debit
                                                                                                                                           5.04.07, 5.04.08,
                                                                                                                                           5.04.09, 5.04.11,
                                                                                                          Ruby/Sapphire/Topaz BUYPAK       5.04.12, 5.04.14,
                                                                                                          (see multiple versions)           5.04.15, 5.04.16                                                                    ATL102                         Secure Transport                                                         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,                                                                                                                                                                                                                                                             Transaction Types: Online - Credit Purchase, Credit Merchandise Return, Credit Authorization Only, Credit
                                                                                                                                                                                                                                                               Secure Transport,      EBT & ValueLink                                                                                                                                                                                                                                                                                        Pre-Auth Completion, Reversal, Credit Void of Merchandise Return, Credit w/Partial Authorization (FSA
                                                                                                                                                                                                                                                               frame                                                                                                                                                                                                                                                                                                                         w/Partial Authorization) and Time-Out Reversals. Debit Purchase, Debit Merchandise Return, Debit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Reversal, EBT Purchase, EBT Merchandise Return, EBT Balance Inquiry, EBT Reversal, EBT Voucher.
                                                                                                                                                                5/18/09           Yes             12/02/08          Yes                                                                                                                                                                                                                             X
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ValueLink Activation, ValueLink Purchase, ValueLink Authorization Only, ValueLink Pre-Auth Completion,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ValueLink Merchandise Return, ValueLink Recharge, ValueLink Balance Inquiry, ValueLink Deactivation -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Specials Transactions: Totals Request (End of Day reading only)
                                                                                                          PayWare Transact                       3.1.4                                                                                                                                                                                          X           X   X                                                                   X                                        X                                                           X       X                       X
Buypass     VPV315    VeriFone (formerly GO Software)    Product Info   Support                                                                                                                                                 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
                                                                                                                                                                                                                                                               Secure Transport,      EBT & ValueLink                                                                                                                                                                                                                                                                                        Pre-Auth Completion, Reversal, Credit Void of Merchandise Return, Credit w/Partial Authorization (FSA
                                                                                                                                                                                                                                                               Frame                                                                                                                                                                                                                                                                                                                         w/Partial Authorization) and Time-Out Reversals. Debit Purchase, Debit Merchandise Return, Debit
                                                                                                                                                               Attestation                                                                                                                                                                                                                                                                                                                                                                                                                   Reversal, EBT Purchase, EBT Merchandise Return, EBT Balance Inquiry, EBT Reversal, EBT Voucher.
                                                                                                                                                                                  Yes             12/02/08          Yes                                                                                                                                                                                                                             X
                                                                                                                                                                  Form                                                                                                                                                                                                                                                                                                                                                                                                                       ValueLink Activation, ValueLink Purchase, ValueLink Authorization Only, ValueLink Pre-Auth Completion,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             ValueLink Merchandise Return, ValueLink Recharge, ValueLink Balance Inquiry, ValueLink Deactivation -
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Specials Transactions: Totals Request (End of Day reading only)
                                                                                                          PayWare Transact                       3.1.5                                                                                                                                                                                  X       X           X   X                                                                   X                                        X                                                           X       X                       X
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
                                                                                                                                                                                                                                Format Specs,                                                                                                                                                                                                                                                                                                                                                for Debit transactions: Debit, Auth Only, Purchase/Capture, Returns, Tip Adjustments, Gift Card: Activate,
                                                                                                                                                                                                                                Multithreaded                                                                                                                                                                                                                                                                                                                                                Deactivate, Purchase & Balance Inquiry, Settlement Processing
                                                                                                                                                                                                                                Asynchronous Protocol
                                                                                                                                                                                                                                Specs
                                                                                                                                                                                                                                Ver. 2.00, September 30,
                                                                                                                                                                                                                                2002, Doc.No. 1068
                                                                                                                                                                05/09/05          Yes             05/09/05          Yes         Message Format Version                                                                                                                                                                                              X
                                                                                                                                                                                                                                Identifier ATL100
                                                                                                                                                                                                                                Multithreaded
                                                                                                                                                                                                                                Asynchronous Protocol
                                                                                                                                                                                                                                Specifications
                                                                                                                                                                                                                                Ver. 4.00, October 15, 2001,
                                                                                                                                                                                                                                Doc. No. 1056
                                                                                                                                                                                                                                (Term Type 5S)
                                                                                                          PCCharge                               5.7 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                                                                                                                                                                                                                                                                     VeriFone has signed an attestation form stating that PCCharge v5.8.2 continues the adherence to PABP/PA-
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             DSS validation for PCCharge v5.8. Transaction Types: Online – Credit Purchase, Credit Merchandise
                                                                                                                                                                4/27/09      Yes-see notes        12/02/08          Yes                                                                                                                                                                                                                             X                                                                                                                                        Return, Credit Authorization Only, Credit Pre-Auth Completion, Reversal, Credit w/Partial Authorization (FSA
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             w/Partial Authorization) and Time-Out Reversals. Specials Transactions: Totals Request (End of Day
                                                                                                          PCCharge                               5.8.2                                                                                                                                                                                                          X                   X                   X                           X   X                X                                                                                       X                                           reading only)
Buypass               VeriFone (formerly GO Software)    Product Info   Support                                                                                                                                                 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-
                                                                                                                                                                                                                                                                                      Diner's                                                                                                                                                                                                                                                                                                DSS validation for PCCharge v5.8. Transaction Types: Credit Purchase, Credit Reversal, JCB Purchase,
                                                                                                                                                               Attestation
                                                                                                                                                                                  Yes             06/13/10          Yes                                                                                                                                                                                                                             X                                                                                                                                        Diner‘s Purchase, Diner‘s Reversal, Discover with Cash Back, Debit Purchase, Debit Reversal, EBT Food
                                                                                                                                                                  Form
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Stamp Purchase, EBT Food Stamp Reversal, , EBT Cash Benefit Purchase,. Manual Transactions, and
                                                                                                          PCCharge                               5.9.2                                                                                                                                                                                                          X                   X                   X                           X   X                X                                                                               X   X                           X                   Timeout Reversals.
 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
                                                                                                                                                                                                                                4a/Enchanced 2008-5a           frame                  ebit(Dukpt)                                                                                                                                                                                                                                                                                            Marketing, E-Commerce, Restaurant, Purchase Card Supp: Level II, Card Code, Card Present, AVS,
                                                                                                                                                                03/12/09          Yes             02/26/09          Yes                                                                                                                                                                                                                                                                                                                                                                      Auth/Capture, Auth Only, Off Line (Add), Credit, Void, Settlement, A/N TID Cpable "Visa", "MasterCard" on
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             receipts, Front End Software, New Bin Ranges: MasterCard & Discover, AMEX CAPN, Visa 62.23
                                                                                                          PAYware PC                             1.0.3                                                                                                                                                                                  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 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,
                                                                                                          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                                        Frame                                                                                                                                                                                                                                                                                                                         the adherence to PABP/PA-DSS validation for PAYware PC 1.0. Manual key, Track 2, Auth/Capture,
                                                                                                          PAYware PC                             1.0.5                                                                                                                                                                                  X                       X           X           X   X                                   X                   X                                                                                    X       X                                           Settlement, Front End Software, Visa 62.23
 North      VPV106    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,
                                                                                                          PAYware PC                             1.0.6                                                                                                                                                                                  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                                        Frame                                                                                                                                                                                                                                                                                                                         the adherence to PABP/PA-DSS validation for PAYware PC 1.0. Manual key, Track 2, Auth/Capture,
                                                                                                          PAYware PC                             1.0.7                                                                                                                                                                                  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                                        Frame                                                                                                                                                                                                                                                                                                                         the adherence to PABP/PA-DSS validation for PAYware PC 1.0. Manual key, Track 2, Auth/Capture,
                                                                                                          PAYware PC                             1.1.0                                                                                                                                                                                  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                                        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                                           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                                        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                                           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        10/30/10          Yes                                        Frame                                                                                                                                                                                                                                                                                                                         the adherence to PABP/PA-DSS validation for PAYware PC 1.0. Manual key, Track 2, Auth/Capture,
                                                                                                          PAYware PC                             1.2.1                                                                                                                                                                                  X                       X           X           X   X                                   X                   X                                                                                    X       X                                           Settlement, Front End Software, Visa 62.23
 North      VPV315    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 Transact 3.1.5
                                                                                                                                                                06/26/09     Yes-see notes        09/23/08          Yes                                        Frame                                                                                                                                                                                                                                                                                                                         continues the adherence to PABP/PA-DSS validation for PAYware Transact v3.1. Manual key, Track 2,
                                                                                                          PAYware Transact                       3.1.5                                                                                                                                                                                                          X           X           X   X                                   X                   X                                                                                    X       X                                           Auth/Capture, Settlement, Front End Software, Visa 62.23
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                Attestation
                                                                                                                                                                                  Yes             12/10/10          Yes
                                                                                                          PAYware Transact                       3.2.2            Form                                                                                                                                                                                                                                                          X
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                Attestation
                                                                                                                                                                                  Yes             12/10/10          Yes
                                                                                                          PAYware Transact                       3.2.3            Form                                                                                                                                                                                                                                                          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 Restaurant & Direct Marketing, A/N TID Capable, Auth/Capture,
                                                                                                                                                                09/24/08          Yes             05/09/05          Yes                                        Secure Transport                                                                                                                                                                                                                                                                                                              Auth Only, Off Line (add), Credit, Void, Settlement, MasterCard on Receipts, Front End Software, MICR
                                                                                                          PCCharge                            5.7.1iSP9                                                                                                                                                                                                         X           X           X   X                                   X   X               X                                    X                                                                                       X           Reader
 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 Restaurant & Direct Marketing, A/N TID Capable, Auth/Capture,
                                                                                                                                                                09/24/08          Yes             05/09/05          Yes                                        Secure Transport                                                                                                                                                                                                                                                                                                              Auth Only, Off Line (add), Credit, Void, Settlement, MasterCard on Receipts, Front End Software, MICR
                                                                                                          PCCharge                                5.7                                                                                                                                                                                                           X           X           X   X                                   X   X               X                                    X                                                                                       X           Reader
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                 EDC v 2007.2                   Dial & Secure
                                                                                                                                                                07/13/07          Yes             05/09/05          Yes
                                                                                                          PCCharge                            5.7.1 I SP8                                                                                                      Transport                                                                        X               X                       X   X                                   X   X               X
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                 EDC v 2006                     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
                                                                                                          PCCharge                               5.7.1                                                                                                         Transport                                                                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-
                                                                                                                                                                                                                                                               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,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Restaurant, Card Code, Card Present, AVS, Auth/Capture, Auth Only, Off Line (Add), Credit, Void,
                                                                                                                                                                06/17/09     Yes-see notes        12/02/08          Yes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Settlement, A/N TID Capable, "Visa", "MC" on receipts, Front End Software, Peripherals: MICR Reader,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             AMEX CAPN, Visa 62.23, Restaurant does not support level II.
                                                                                                          PCCharge                               5.8.2                                                                                                                                                                                  X       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/Diners/MC, Diners/CB,                                                                                                                                                                                                                                                                   VeriFone has signed an attestation form stating that PCCharge v5.8.3 continues the adherence to PABP/PA-
                                                                                                                                                                                                                                                               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,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Restaurant, Card Code, Card Present, AVS, Auth/Capture, Auth Only, Off Line (Add), Credit, Void,
                                                                                                                                                                02/01/10          Yes             12/02/08          Yes
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Settlement, A/N TID Capable, "Visa", "MC" on receipts, Front End Software, Peripherals: MICR Reader,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             AMEX CAPN, Visa 62.23, Restaurant does not support level II.
                                                                                                          PCCharge                               5.8.3                                                                                                                                                                                          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
                                                                                                                                                                                  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
                                                                                                                                                                                  Yes             07/29/10          Yes                                        Secure Transport                                                                                                                                                                                                                                                                                                              Auth/Capture, Auth Only, Off Line (add), Credit, Void, Settlement, MasterCard on Receipts, Front End
                                                                                                                                                                  Form
                                                                                                          PCCharge                               5.9.2                                                                                                                                                                                  X       X           X   X           X           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/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                  Track 2, Manual Key,Visa CPS Qual for Retail, E-Commerce & Direct Marketing, A/N TID Capable,
                                                                                                                                                                                                                                                               Secure Transport                                                                                                                                                                                                                                                                                                              Auth/Capture, Auth Only, Off Line (add), Credit, Void, Settlement, MasterCard on Receipts, Front End
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Software


                                                                                                                                                               Attestation
                                                                                                                                                                                  Yes             07/29/10          Yes
                                                                                                                                                                  Form




                                                                                                          PCCharge                               5.9.3                                                                                                                                                                                  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 2010-2                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             09/19/11          Yes                                        Secure Transport                                                                                                                                                                                                                                                                                                              Auth/Capture, Auth Only, Off Line (add), Credit, Void, Settlement, MasterCard on Receipts, Front End
                                                                                                                                                                  Form
                                                                                                          PCCharge                              5.10.2                                                                                                                                                                                  X       X           X   X           X           X   X   X                       X       X   X       X       X                                    X                                                                           X   X       X       X   Software
 North      VPPV31    Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                 EDC Term                       Secure Transport,      V/MC/Amex/Disc/Diners-MC & CB/JCB,
                                                                                                                                                                08/29/08          Yes             09/15/08
                                                                                                          PIM V2.1 in Payware Transact           3.10                                                                                                          Frame                  Manual Key Auth Capability, TC                                        X   X                       X   X                                   X                   X                                X
 North      VRVB91    Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                 EDC v 2007.2                   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)
                                                                                                                                                                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                                                                                                                                                 EDC v 2007.2                   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)
                                                                                                                                                                08/21/07          Yes             02/15/05
                                                                                                          RiTA                                    3.0                                                                                                                                 Discover'65'                                      X       X                                       X   X               X                   X                   X        X                                                                                       X       X                   X       X
 North      VRVB91    Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                 EDC v 2007.2                   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)
                                                                                                                                                                                                                                                                                      Discover'65'
                                                                                                                                                                08/21/07          Yes             02/15/05


                                                                                                          RiTA                                    3.0                                                                                                                                                                                                           X                       X   X                                   X                   X                                                                                                                            X
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                 EDC v 10.1                     Dial over Frame        V/MC/MC-Diners '36'/Amex/Disc/JCB                                                                                                                                                                                                                                                                      Tested with AVS and Table 14
                                                                                                                                                                12/01/05          Yes             02/15/05

                                                                                                          RiTA                                   3.0.2                                                                                                                                                                                                          X                                                               X                   X                                                                                                                            X
 North                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                 EDC 8.9/ Enh 3.8               Dial over Frame        V/MC/Amex/Disc/DC/JCB                                                                                                                                                                                                                                                                                  Using EDC Terminal v 8.9 for authorizations Using EDC Enhanced v 3.8 for settlement
                                                                                                                                                                09/20/05          Yes             02/15/05
                                                                                                          RiTA                                   3.0.1                                                                                                                                                                                          X               X                                                               X                   X                                                                                                X                   X       X       X
 Omaha      VPW V10   Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                 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,
                                                                                                                                                                 11/07/08          Yes             09/15/08          Yes                                                                                                                                                                                                                                                                                                                                                                     Close Batch-Credit & Debit, Retail: Invoice #, Operator ID, Mail Phone Order/ECI, Tax Amt,CVV2, Order #,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Customer Code, ACI, TID, Pin Block, SMID, Cashback,EBT Voucher # & Auth Code, Restaurant: CVV2,
                                                                                                          Payware PC                               1.0                                                                                                                                                                                  X       X           X   X                                                               X                   X                                                                                    X                                       X           Food & Bev, Tip Amt, Pin Block, SMID, Cashback
 Omaha                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                 IP                                                                                                                                                                                                                                                                                                                                                           Windows 9X or higher




                                                                                                                                                                 10/22/04          Yes             05/09/05          Yes




                                                                                                          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                                                                                                                                                 NB. 6.13                       Secure Transport       Visa, MC, Amex, Discover (New Bin Ranges),                                                                                                                                                                                                                                                             Track 2, manually key entered trans.
                                                                                                                                                                                                                                                                                      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
 South                Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                 NB. 6.13                       Secure Transport       Visa, MC, Amex, Discover (New Bin Ranges),                                                                                                                                                                                                                                                             manually key entered trans.
                                                                                                                                                                                                                                                                                      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                                                                                                                                                 NB. 6.13                       Dial                   Visa, MC, Amex, Discover (New Bin Ranges),                                                                                                                                                                                                                                                             Track 2, manually key entered trans., supports with & w/out tip
                                                                                                                                                                                                                                                                                      Diner's Int'l, JCB



                                                                                                                                                                 05/31/07         Yes             05/09/05           Yes




                                                                                                          PCCharge                             5.7.1 I SP8                                                                                                                                                                                                  X                                                                       X               X                                    X                                                                                       X       X
 South                Verifone (formerly GO Software)    Product Info   Support                                                                                  05/24/07                                            Yes        NB. 6.13                       Dial                   Visa, MC, Amex, Discover (New Bin Ranges),                                                                                                                                                                                                                                                             Manual Key
                                                                                                                                                                                  Yes             05/09/05
                                                                                                          PCCharge                             5.7.1 I SP8                                                                                                                            Diner's, JCB                                              X                                                                                   X               X                                    X                                                           X                           X       X
 South                Verifone (formerly GO Software)    Product Info   Support                                                                                  05/24/07                                            Yes        NB. 6.13                       Dial                   Visa, MC, Amex, Discover (New Bin Ranges),                                                                                                                                                                                                                                                             Manual Key, Track 2
                                                                                                                                                                                  Yes             05/09/05
                                                                                                          PCCharge                             5.7.1 I SP8                                                                                                                            Diner's, JCB                                                              X                                                                   X               X                                    X                                                                                       X       X
 South                Verifone (formerly GO Software)    Product Info   Support                                                                                  09/22/05                                            Yes        DB.                            Dial & TCP/IP          Debit                                                                                                                                         X                                                                                                                                                        Supports sales and sale reversal for timeout. Auto close only - VeriFone PINpad 1000SE
                                                                                                                                                                                  Yes             05/09/05
                                                                                                          PCCharge                                5.7.x                                                                                                                                                                                                         X                                                                                                                                                                                                        X
 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                                                                                                                                                 VP Term v 2006.2               Dial & Secure
                                                                                                                                                                07/13/07          Yes             05/09/05          Yes
                                                                                                          PCCharge                            5.7.1 I SP8                                                                                                      Transport                                                                X       X               X                       X   X                                   X   X               X
Nashville             Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                 DL Host v 2007.1               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)
                                                                                                                                                                10/04/07          Yes             02/15/05
                                                                                                          RiTa                                    3.0                                                                                                                                 Discover '65', JCB                                X                               X               X   X       X                           X                   X                                                                                                X       X                   X       X
Nashville             Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                 DL Host v 2007.1               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)
                                                                                                                                                                08/23/07          Yes             02/15/05
                                                                                                          RiTa                                    3.0                                                                                                                                 Discover '65'                                     X       X                                       X   X                                   X                   X                                                                                                X       X                   X       X
Nashville             Verifone (formerly GO Software)    Product Info   Support                                                                                                                                                 DL Host v 2007.1               Frame TCP/IP           Visa, MC, MC 36, Amex, Discover '6011',
                                                                                                                                                                07/03/07          Yes             02/15/05
                                                                                                          RiTa                                    3.0                                                                                                                                 Discover '65', JCB                                                    X   X                       X   X                                   X                   X                    X                                                                                                       X
 North                Verotech                                                                                                                                                                                                  EDC Terminal 2009-2            Dial & Secure          Visa, MC, Amex, Discover,Diners,JCB, Debit-                                                                                                                                                                                                                                                            Verotech supports partial reversals for open tabls in rest.
                                                                                                                                                                03/31/10          Yes
                                                                                                          VeroTech POS Server                     4.0                                                                                                          Transport              3DES                                                              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                                                                                               ATL102 (Term Type IE)          Secure Transport       MC, VISA, AMEX, Discover, Diners, JCB                                     X                                                                                                        X                                                                                           X   X                   Xpient has signed an attestation form stating that Credit Card Application (TPEBPASS v4.5.2) continues the
                                                                                                          (TPEBPASS)                                                                                                                                                                                                                                                                                                                                                                                                                                                                         adherence to PABP/PA-DSS validation for Credit Card Application v4.5. Transactions verified as Swipe,
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Manual and Contactless entry: On-line Credit card pre-authorizations, On-line Credit card pre-authorized
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             completions, On-line Credit card purchases, On-line Credit card partially approved purchases, On-line Credit
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             card refund/return, On-line Credit card void of refund/return, On-line Credit card cancel/aborts (reversal sent
                                                                                                                                                                10/2/09      Yes-see notes         6/1/09                                                                                                                                                                                                                                           X                                                                                                                                        to Buypass with transaction code ―8‖ and approval code, On-line Credit card timeout reversals - track 2 data is
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             truncated Transactions verified as Swipe Entry:On-line Debit card purchases, On-line Debit card
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             refund/return, On-line Debit card void of refund, On-line Debit card timeout reversals

                                                                                                                                                 4.5.2                                                                                                                                                                                                                                                                              X
Buypass     XPV400    Xpient Solutions                   Product Info   Support                           Credit Card Application                                                                                               ATL102                         Secure Transport       MC, VISA, AMEX, Discover, Diners                                                                                                                                                                                                                                                                       Xpient has signed an attestation form stating that Credit Card Application (TPEBPASS v4.00.99) continues
                                                                                                          (TPEBPASS)                                                                               12/02/08                                                    SSL & Multi-thread                                                                                                                                                                                                                                                                                                            the adherence to PABP/PA-DSS validation for Credit Card Application v4.0. This was a Retail industry cert
                                                                                                                                                                04/13/09     Yes-see notes                                                                     dial                                                                                                                                                                                 X                                                                                                                                        with the Auth & Completion Transaction set for Restaurant Batch applications.
                                                                                                                                                4.00.99                                                                                                                                                                                                         X                                                                   X                                                                                                                                    X
Buypass     XPIV40    Xpient Solutions                   Product Info   Support                           Credit Card Application                                                                                               Asynchronous (Term Type IE) Dial and Dialup IP        MC, VISA, AMEX, Discover, Diners, Carte                                                                                                                                                                                                                                                                 Xpient has signed an attestation form stating that TPE_FDMS v4.00.15 continues the adherence to PABP/PA-
                                                                                                          (TPEBPASS)                                                         Yes-see notes        12/02/08                                                                            Blanche and JCB                                                                                                                                               X                                                                                                                                        DSS validation for Credit Card Application v4.0. Credit Purchase, Credit Merchandise Return, Credit
                                                                                                                                               v 4.00.15                                                                                                                                                                                                    X   X                                                                   X                                    X                                                                                                                   Authorization Only, and Credit Pre-Authorization.
Nashville   XPV451    Xpient Solutions                   Product Info   Support                           Credit Card Application                                                                                               ISO 8583 G;lobal 2009.2        Frame TCP/IP           V/MC/Amex/Discover/JCB, Pre-Paid,                                                                                                                                                                                                                                                                      Xpient has signed an attestation form stating that TPE_FDMS v4.5.1 continues the adherence to PABP/PA-
                                                                                                          (TPE_Nashville)                                                                                                                                                             Contactless                                                                                                                                                                                                                                                                                            DSS validation for Credit Card Application v4.5. Credit Card Reversals: Yes (Full Reversals & Time-out
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Reversals), Auth & Capture and Capture only, Auth & Capture Transactions: Authorization
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             (swiped/keyed/contactless), Reversals, Capture only Trans: Credit (Refunds), Visa Compliance, AMEX
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             CAPN, Discover NRID, Auth Additional Data: Discover Full Processing, Prepaid Card Balance Information,
                                                                                                                                                                11/13/09     Yes-see notes        12/20/08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Prepaid Card Partial Approvals, Visa AUAR/TPP ID, Exceptions: Vendor does not support Balance Inquiry for
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Pre-paid cards, Off-line approved transactions, Referrals are declined Vendor did all testing in parts & did not
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             send any comprehensive test for complete testing, AVS is not supported for keyed trans, AMEX CID is not
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             supported
                                                                                                                                                 4.5.1                                                                                                                                                                                                  X   X                               X   X                   X   X       X   X       X       X                X   X
 North      XPV451    Xpient Solutions                   Product Info   Support                           Credit Card Application                                                                                               EDC Term 2009-1                Dial & Secure          V/MC/Amex/Disc/Diners Discover/JCB,                                                                                                                                                                                                                                                                    Xpient has signed an attestation form stating that TPE_FDMS v4.5.1 continues the adherence to PABP/PA-
                                                                                                          (TPE_FDMS)                                                                                                                                           Transport              Debit(3ds)                                                                                                                                                                                                                                                                                             DSS validation for Credit Card Application v4.5. Manual Key, Track 2, Visa CPS Qual: Restaurant, Xtn Types:
                                                                                                                                                                11/19/09     Yes-see notes        12/02/08                                                                                                                                                                                                                                                                                                                                                                                   Auth/Capture, Off Line (Add), Credit, Void, Settlement, Full Reversal, Xtn Handling: Engine, Peripherals: PIN
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Pad: Ingenico i3700, New Bin Ranges: MasterCard, Discover, AMEX CAPN, Visa 62.23, Discover FS,
                                                                                                                                                 4.5.1                                                                                                                                                                                                      X               X               X                       X           X   X               X                X                                                                                               X                       Balance Inquiry
 North                Xpient Solutions                   Product Info   Support                           Credit Card Application                                                                                               EDC v 10.1                     Dial                   none indicated                                                                                                                                                                                                                                                                                         Track 2, successfully tested for debit reversals
                                                                                                                                                                02/08/07          Yes             12/02/08
                                                                                                          (TPE_FDMS)                              4.0                                                                                                                                                                                                                                   X   X                                   X                   X                                                                                                                    X
 North                Xpient Solutions                   Product Info   Support                           Credit Card Application                                                                                               EDC v2008.5a                   RISC 6000, Frame       V/MC/Amex/Disc/MasterCard                                                                                                                                                                                                                                                                              Xpient has signed an attestation form stating that TPE_FDMS v4.00.108 continues the adherence to PABP/PA-
                                                                                                          (TPE_FDMS)                                                                                                                                           Relay, TCPIP           36/JCB/Debit/Pre-Paid Cards                                                                                                                                                                                                                                                                            DSS validation for Credit Card Application v4.0. Authorization & Settlement: Auth Transactions: Auth
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             (swiped/keyed), Debit with Cash-back, Debit Time-out Reversals, Settle Transactions: Sale (swiped/keyed-
                                                                                                                                                                02/25/09     Yes-see notes        12/02/08
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             online/offline auth) Credits, AMEX CAPN, Visa 62.23, Auth Additional Data: Prepaid Card Balance
                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                             Information, Prepaid Card Partial Approvals, Visa AUAR/TPP ID, DUKPT table for Debit
                                                                                                                                               4.00.108                                                                                                                                                                                                     X               X           X   X                                   X   X               X                                                                                                                    X
 North                Xpient Solutions                   Product Info   Support                           Credit Card Application                                                                                               EDC Term v2008.4a              Dial & Secure          V/MC/Amex/Disc/Diners-MC & CB/JCB,                                                                                                                                                                                                                                                                     Xpient has signed an attestation form stating that TPE_FDMS v4.00.96 continues the adherence to PABP/PA-
                                                                                                          (TPE_FDMS)                                            10/30/08     Yes-see notes        12/02/08                                                     Transport              Debit(3ds)                                                                                                                                                                                                                                                                                             DSS validation for Credit Card Application v4.0. Auth/Capture, Void, Settlement, PIN Pad Brand:i3070
                                                                                                                                               4.00.96                                                                                                                                                                                                  X                   X           X   X                                   X   X               X                                                                                                                X                       Ingenico, Balance Inquiry
           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
                              7/21/11           North or Nash
Technologies



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




Delego                        7/14/11              Compass               7/14/11



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



Cashier Live                  6/3/11                 North               6/17/11




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




Elavon                      n/a      Nashville    8/2/11




Entire One, Inc.          3/31/11     Omaha




Exatouch                    n/a      Buypass      4/20/11




FasTab                    4/6/11       North




Federal ADP                            North      6/28/11
Fiscal Systems           9/9/11        Buypass           9/13/11




Freedom Data Systems     4/11/11       Buypass           6/22/11




Gravity Works Design     7/6/11




Hana Micron America      7/21/11       Nashville




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




HotSauce Technologies    7/29/11       Nashville        8/19/2011




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       1-Aug         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




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




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




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




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



Princeton Payment
                                  7/19/11      North        9/9/2011
Solutions



Quality in Motion                 6/30/11      North




Quick Order                       6/22/11




Red Maple                         6/8/11      Buypass        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
SICOM                         8/24/2011   North/Nash




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




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




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




Xpient                         8/23/11      North      8/24/11




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
                               T-4210 Dial
Nashville      Hypercom                                                        SPOS32 3.1      B   X   X
                                      (Vendor ID =36_Product ID = 903602)
                               T-4205 Dial
Nashville      Hypercom                                                        SPOS32 3.1      B   X   X
                                      (Vendor ID =36_Product ID = 903602)
                               T-4220 IP/Dial
Nashville      Hypercom                                                        SPOS32 3.1      B   X   X
                                      (Vendor ID = 36_ Product ID = 903601)
                               T-4230 GPRS/Dial
Nashville      Hypercom                                                        SPOS32 3.1      B   X   X
                                     (Vendor ID = 36_ Product ID = 903601)
                               M-4230 GPRS/Dial
Nashville      Hypercom                                                        SPOS32 3.1      B   X   X
                                     (Vendor ID = 36_ Product ID = 903601)
                               M-4240 Bluetooth/Dial
Nashville      Hypercom                                                        SPOS32 3.1      B   X   X
                                     (Vendor ID = 36_ Product ID = 903601)

                               T-4100 IP
Nashville      Hypercom                                                        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
                                     (M4230)                 (M4230) Datawire
                (T4220)

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             Y
                                           terminal level


    X   X   4    X             X     X     X at             Y
                                           terminal level

    X   X   4    X             X     X     X at             Y
                                           terminal level

    X   X   4    X             X     X     X at             Y
                                           terminal level

    X   X   4    X             X     X     X at             Y
                                           terminal level

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


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


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


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


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


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


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


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


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


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


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


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


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


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


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




Visit Verifone.com/Partner Programs/Vaps

Visit Verifone.com/Partner Programs/Vaps

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             Certigy, Echo

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             Certigy, Echo
        Certigy, Echo

Certigy, Crosscheck Guarantee




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            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
                                                                                                                                                                                           9/22/2011
      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

                                                                                                                                                                             9/22/2011
      EFSNet Sunset
                                                                                                                            MARKET VERTICALS
                                                                              Date
        Vendor Name                    Product Name            Version       Certified   Connectivity      Entitlements     eCommerce Hospitality   MOTO - DM   Petroleum   Restaurant
Parallel Software               AuthPayXClient             v 1.0.0         2-13-04                      Credit
PC Onsite                       CMS                        v 1.0 & 2.0
PDQ Manufacturing               CMS                        v2              7/22/08                      Amex, Visa, M/C,                                           X
PDQ Manufacturing               CMS                        v8              7/22/08                      Discover, Diners,
                                                                                                        Amex, Visa, M/C,                                           X
Pier1Solutions                  payment module                                                          Discover, Diners,
Premier POS                     CPF EFS 1.0
ProStores (formerly Kurant,     StoreSense                 5.6.1           5/04                         MC, Visa, AMEX,         X
Ebay Co.)
Radiant Systems                 Epsilon                    v 1020 1128.2   9/13/06       TCP/IP         Discover, JCB
                                                                                                        MC, Visa, AMEX,
Radiant Systems                 Exhibitor Suite            v 5.4           2/15/05                      Discover
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)




                                                                                                                                                                                  9/22/2011
  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




                                                                                                                                                         9/22/2011
  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

                                                                                                                                                         9/22/2011
  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




                                                                                                                                                         9/22/2011
    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

                                                                                      9/22/2011
    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




                                                                                    9/22/2011
    EFSNet Sunset



Telecheck Risk
 Management      Notes
                 CID

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



                 Verione pinpad 1000se




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




                 Track 2 supported




                                                                                    9/22/2011
                                                                                                 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)]     Fusebox                                                               8/10                                                                  S

Elavon [Southern
Datacomm(SDC)]     Protobase                         4.8                                 11/04                                N                                N

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
Mainstreet
Softworks          Monetra            7                  12/10          N        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 Datawire
ParTech            Infusion           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                                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)
VeriFone           and IPCharge      3.1.3     01/09   N   N
Xpient Solutions   Xpient TPE        3.00.67   11/05   N   N

Xpient Solutions   Xpient TPEVLINK   4.00.19   03/06   N   N   S
                                                                                                                                                                                                                                                             STAND-BESIDE TERMINAL
                                                                                                                                     CONCORD GIFT CARD
                                                                                                                  SECURE TRANSPORT
                                                                            MULTI-THREAD DIAL
                                              MESSAGE FORMAT
                              TERMINAL TYPE




                                                                                                                                                                                          RESTAURANT
                                                                                                                                                                              BLACKHAWK




                                                                                                                                                                                                                                                                                                INTEGRATED
                                                                                                                                                                                                             PETROLEUM
                                                               ASYNC DIAL




                                                                                                                                                         VALUELINK




                                                                                                                                                                                                                                                                                     PC-BASED
                                                                                                                                                                                                                                             GROCERY
                                                                                                                                                                                                                         INTERNET
                                                                                                                                                                     INCOMM
                                                                                                EFSNET




                                                                                                                                                                                                                                    RETAIL
                      CLASS




                                                                                                         TCP/IP




                                                                                                                                                                                                       QSR




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

1/16/2