E2EE Validation Status POI
Transcription
E2EE Validation Status POI
E2EE Validation Status - 20130319.xlsx E2EE Validation Status POI The POI vendors and their third party auditors have asserted that the POI vendors’ products listed below are compliant with all the requirements in Visa Best Practices Data Field Encryption version 1.0 Terminal vendor Terminal vendor Nets Denmark Merchant Solutions A/S Manufacturer name: Terminal model: Cryptera A/S Flexi Nets Finland Oy Ingenico EFT930 Nets Finland Oy Ingenico EFT930 Nets Finland Oy Ingenico EFT930 Nets Finland Oy Ingenico EFT930 Nets Finland Oy Ingenico ICT-2XX Nets Finland Oy Ingenico ICT-2XX Nets Finland Oy Ingenico IPP3xx Nets Finland Oy Ingenico ML30 Nets Finland Oy Ingenico ML30 Nets Norway AS Ingenico i5100 Nets Norway AS Ingenico Nets Norway AS 2 - Point of Encryption POI Hardware Software version: version for Security Application: xxx4100-42xx 414-0428 EFT930Xxxxx0101, EFT930Bxxxx0201, EFT930Xxxxx0101, EFT930Bxxxx0201, EFT930xxxxx0101, EFT930Bxxxx0201, EFT930xxxxx1101, EFT930xxxxx2101, EFT930XXXXX3101, EFT930xxxxx0102, EFT930xxxxx1102, EFT930xxxxx2102, EFT930xxxxx3102, EFT930xxxxx0103 EFT930xxxxx0101, EFT930Bxxxx0201, EFT930xxxxx1101, EFT930xxxxx2101, EFT930XXXXX3101, EFT930xxxxx0102, EFT930xxxxx1102, EFT930xxxxx2102, EFT930xxxxx3102, EFT930xxxxx0103 ICT2xx01Txxxxx ICT2xx01Txxxxx IPP3xx-01 Txxxxx ML30-xxxx0101 ML30-xxxx0101 PCI PTS PCI PTS Approval Approval Number(s): Version: 4 – SAM-card 5 - Decryption HOST Manufacturer HOST or HOSTs used name: for the product Device model: Hardware version: Software version for Security Application: Debit/Credit Application Information Software version PCI SSC’s PA-DSS for Debit/Credit Reference #: Application: Product Information E2EE Reference Intended environment E2EE E2EE RefValidation erence date: # Protocol information Terminal to Terminal to host ECR Protcol protocol 4-20101 1.3 PayEx Solutions AS E2E-414-0598 ECR 2011-05-09 SDI 2.8 SIL 3.4 v03.xx 4-20012 1.4 Nets Norway AS 3.0-3.5 ECR 2010-10-06 SDI 2.8 EMV Payment 3.03.5 v03.xx 4-20012 1.4 Nets Norway AS PayEx Solutions AS 3.0-3.5 Stand-alone 2010-10-06 SDI 2.8 n/a 820065V01.0 4-20012 3 1.x Nets Norway AS 4.0.0 (SDI Nordics) 12-08.00576.004 ECR 2013-01-18 SDI 3.0 Manison-IACprotocol 1.0 820065V01.0 4-20012 3 1.x Nets Norway AS 4.0.0 (SDI Nordics) 12-08.00576.004 Stand-alone 2013-01-18 SDI 3.0 N/A 4-20106 2.0 Nets Norway AS 3.0-3.5 ECR 2010-10-06 SDI 2.8 EMV Payment 3.03.5 4-20106 2.0 Nets Norway AS 3.0-3.5 Stand-alone 2010-10-06 SDI 2.8 n/a 4-20142 2.x Nets Norway AS 12-08.00576.004 ECR 2013-01-18 SDI 3.0 12-08.00576.004 ECR 2013-01-18 SDI 3.0 ECR 2010-10-06 SDI 2.8 820365 v01.xx 820365 v01.xx 820365 V02.04 820065V01.0 3 4.0.0 (SDI Nordics) 4.0.0 (SDI Nordics) 4-20035 1.x Nets Norway AS v03.xx 4-20035 1.4 Nets Norway AS PayEx Solutions AS 3.0-3.5 i5100MH12 SSA 02.AF 4-20033 1.x Nets Norway AS 7.7 12-08.00424.004 ECR 2012-08-29 i5100 i5100MH12 SSA 02.AF 4-20033 1.x Nets Norway AS 7.7 12-08.00424.004 Stand-alone 2012-08-29 Ingenico i5100 i5100MH12 SSA 04.3x 4-20033 1.3 Nets Norway AS v7.0 11-08.00424.001 ECR 2010-07-08 Nets Norway AS Ingenico i5100 i5100MH12 SSA 04.3x 4-20033 1.3 Nets Norway AS v7.0 11-08.00424.001 Stand-alone 2010-07-08 Nets Norway AS Ingenico i6400 i6400MH10 SSA 02.AF 4-20043 1.x Nets Norway AS 7.7 12-08.00424.004 ECR 2012-08-29 Nets Norway AS Ingenico i6400 i6400MH10 SSA 04.3x 4-20043 1.3 Nets Norway AS v7.0 11-08.00424.001 ECR 2010-07-08 Nets Norway AS Ingenico i7910 i7910MH12 SSA 02.AF 4-20038 1.x Nets Norway AS 7.7 12-08.00424.004 ECR 2012-08-29 Nets Norway AS Ingenico i7910 i7910MH12 SSA 04.3x 4-20038 1.3 Nets Norway AS v7.0 11-08.00424.001 ECR 2010-07-08 Nets Norway AS Ingenico i7910 i7910MH12 SSA 04.3x 4-20038 1.3 Nets Norway AS v7.0 11-08.00424.001 Stand-alone 2010-07-08 Nets Norway AS Ingenico ICT220 4-20106 2.x Nets Norway AS 3.6 (Viking) 12-08.00424.006 Stand-alone 2013-02-20 Nets Norway AS Ingenico ICT220 4-20106 2.x Nets Norway AS 3.6 (Viking) 12-08.00424.006 ECR 2013-02-20 Nets Norway AS Ingenico ICT220 4-20106 2.x Nets Norway AS 3.2 12-08.00424.003 Stand-alone 2012-05-08 Nets Norway AS Ingenico ICT220 4-20106 2.x Nets Norway AS 3.2 12-08.00424.003 ECR 2012-05-08 Nets Norway AS Ingenico ICT220 4-20106 2.x Nets Norway AS 3.4 12-08.00424.005 ECR 2012-11-14 Nets Norway AS Ingenico ICT220 4-20106 2.x Nets Norway AS 3.4 12-08.00424.005 Stand-alone 2012-11-14 Nets Norway AS Ingenico ICT250 4-20106 2.x Nets Norway AS 3.6 (Viking) 12-08.00424.006 ECR 2013-02-20 Nets Norway AS Ingenico ICT250 4-20106 2.x Nets Norway AS 3.6 (Viking) 12-08.00424.006 Stand-alone 2013-02-20 Nets Norway AS Ingenico iCT250 4-20196 3.x Nets Norway AS 3.6 (Viking) 12-08.00424.006 ECR 2013-02-20 Nets Norway AS Ingenico iCT250 4-20196 3.x Nets Norway AS 3.6 (Viking) 12-08.00424.006 Stand-alone 2013-02-20 Nets Norway AS Ingenico ICT2xx 4-20106 2.x Nets Norway AS 3.3 12-08.00424.003.aaa ECR 2012-08-29 Nets Norway AS Ingenico ICT2xx 4-20106 2.x Nets Norway AS 3.3 12-08.00424.003.aaa Stand-alone 2012-08-29 Nets Norway AS Ingenico IPP350 4-20142 2.x Nets Norway AS 3.3 12-08.00424.003.aaa ECR 2012-08-29 Nets Norway AS Ingenico IPP350 4-20142 2.x Nets Norway AS 3.2 12-08.00424.003 ECR 2012-05-08 Nets Norway AS Ingenico iPP350 4-20142 2.x Nets Norway AS 3.6 (Viking) 12-08.00424.006 ECR 2013-02-20 Nets Norway AS Ingenico IPP350 4-20142 2.x Nets Norway AS 3.4 12-08.00424.005 ECR 2012-11-14 Nets Norway AS Ingenico IPP350 4-20184 3.x Nets Norway AS 3.6 (Viking) 12-08.00424.006 ECR 2013-02-20 Nets Norway AS Ingenico IPP350 4-20184 3.x Nets Norway AS 3.4 12-08.00424.005 ECR 2012-11-14 Nets Norway AS Ingenico IWL220 4-20161 2.x Nets Norway AS 3.6 (Viking) 12-08.00424.006 Stand-alone 2013-02-20 Nets Norway AS Ingenico IWL220 4-20161 2.x Nets Norway AS 3.2 12-08.00424.003 Stand-alone 2012-05-08 Nets Norway AS Ingenico IWL220 4-20161 2.x Nets Norway AS 3.4 12-08.00424.005 Stand-alone 2012-11-14 Nets Norway AS Ingenico IWL250 4-20161 2.x Nets Norway AS 3.6 (Viking) 12-08.00424.006 Stand-alone 2013-02-20 Nets Norway AS Ingenico IWL250 4-20181 3.x Nets Norway AS 3.6 (Viking) 12-08.00424.006 Stand-alone 2013-02-20 Nets Norway AS Ingenico IWL2xx 4-20161 2.x Nets Norway AS 3.3 12-08.00424.003.aaa Stand-alone 2012-08-30 ICT2xx01Txxxxx ICT2xx01Txxxxx ICT2xx01Txxxxx ICT2xx01Txxxxx ICT2xx01Txxxxx ICT2xx01Txxxxx ICT2xx01Txxxxx ICT2xx01Txxxxx iCT2xx11Txxxxx iCT2xx11Txxxxx 820365 V02.04 820365 V02.04 820365V02.0 4 820365V02.0 4 820365V02.0 4 820365V02.0 4 820365 V02.04 820365 V02.04 820365 V02.04 820365 V02.04 820365V02.0 T2xx-01Txxxxx 4 820365V02.0 T2xx-01Txxxxx 4 IPP3xx-01 820365 Txxxxx V02.04 IPP3xx-01 820365V02.0 Txxxxx 4 IPP3xx820365 01Txxxxx V02.04 IPP3xx820365V02.0 01Txxxxx 4 IPP3xx820365 11Txxxxx V02.04 IPP3xx820365V02.0 11Txxxxx 4 IWL2xx-01 820365 Txxxxx V02.04 IWL2xx-01 820365V02.0 Txxxxx 4 IWL2xx-01 820365V02.0 Txxxxx 4 IWL2xx-01 820365 Txxxxx V02.04 IWL2xx-01 820365 Txxxxx V02.04 IWL2xx-01 820365 Txxxxx V02.04 Page: 1 (7) BBSApacs40 8.21 BBSApacs40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBSApacs40 8.21 BBS Apax40 8.21 BBSApacs40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBSApacs40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBSApacs40 8.21 BBS Apax40 8.21 BBSApacs40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBS Apax40 8.21 BBSApacs40 8.21 Manison-IACprotocol 1.0 Manison-IACprotocol 1.0 EMV Payment 3.03.5 Baxi 1.5 N/A BAXI 1.5 n/a Baxi 1.5 BAXI 1.5 Baxi 1.5 BAXI 1.5 n/a n/a BAXI 1.5 n/a BAXI 1.5 BAXI 1.5 n/a BAXI 1.5 n/a BAXI 1.5 n/a BAXI 1.5 BAXI 1.5 Baxi 1.5 BAXI 1.5 BAXI 1.5 Baxi 1.5 BAXI 1.5 Baxi 1.5 n/a n/a n/a n/a n/a N/A E2EE Validation Status - 20130319.xlsx E2EE Validation Status POI The POI vendors and their third party auditors have asserted that the POI vendors’ products listed below are compliant with all the requirements in Visa Best Practices Data Field Encryption version 1.0 Terminal vendor Terminal vendor Manufacturer name: Terminal model: Point Transaction Atos Worldline Banksys Systems A/S SA XENTA 2 - Point of Encryption POI Hardware Software version: version for Security Application: 90640000xx PCI PTS PCI PTS Approval Approval Number(s): Version: PCI.00.02.10 4-30001 x 9066000XX rev Point Transaction Atos Worldline Banksys A<BR>90660 PCI.00.02.10 4-30007 Systems A/S SA Xentissimo 000XX rev F x 90660000XX rev G 9066000XX rev Point Transaction Atos Worldline Banksys A<BR>90660 PCI.00.02.10 4-30007 Systems A/S SA Xentissimo 000XX rev F x 90660000XX rev G Point Transaction Systems A/S Banksys XENTA 4 – SAM-card 5 - Decryption HOST Manufacturer HOST or HOSTs used name: for the product Device model: Hardware version: Software version for Security Application: 1.x Manufacturer name: Nets Denmark A/S Device model: Nets PSAM Hardware Nets Denmark A/S version: M9 Software version for Security Application: 7.10.09 1.x Manufacturer name: Nets Denmark A/S Device model: Nets PSAM Hardware Nets Denmark A/S version: M9 Software version for Security Application: 7.10.09 1.x Manufacturer name: Nets Denmark A/S Device model: Nets PSAM Hardware Nets Denmark A/S version: M9 Software version for Security Application: 7.10.09 Manufacturer name: Nets Denmark A/S Device model: Nets PSAM Hardware Nets Denmark A/S version: M9 Software version for Security Application: 7.10.09 Debit/Credit Application Information Software version PCI SSC’s PA-DSS for Debit/Credit Reference #: Application: 7.10.10 (Nets PSAM) 2012-09-03 OTRS 1.0 N/A ECR 2012-09-03 OTRS 1.0 TAPA 2.1 Stand-alone 2012-09-03 OTRS 1.0 N/A ECR 2012-09-03 OTRS 1.0 TAPA 2.1 12-02.00641.001.aaa (Nets PSAM) 3.4.02 (Banksys 12-08.00117.005 XENTA/DK(Banksys XENTA) 8111) 7.10.10 (Nets PSAM) Stand-alone 12-02.00641.001.aaa (Nets PSAM) 3.4.02 (Banksys 12-08.00117.005 XENTA/DK(Banksys XENTA) 8111) 7.10.10 (Nets PSAM) Protocol information Terminal to Terminal to host ECR Protcol protocol 12-02.00641.001.aaa (Nets PSAM) 3.4.02 (Banksys 12-08.00117.005 XENTA/DK(Banksys XENTA) 8111) 7.10.10 (Nets PSAM) Product Information E2EE Reference Intended environment E2EE E2EE RefValidation erence date: # 12-02.00641.001.aaa (Nets PSAM) 90640000xx PCI.00.02.10 4-30001 x 1.x Point Transaction Atos Worldline Xenta Systems AB SA 90640000xx 00.14.32 4-30001 1.x Swedbank Card Services AB EVRY Card Services AB A04.26 Point Transaction Services AB ECR 2010-12-13 SPDH 3.1 LPP 3.1 Point Transaction Atos Worldline Xenta Systems AB SA 90640000xx 00.14.32 4-30001 1.x Swedbank Card Services AB EVRY Card Services AB P320-20.03.01 Point Transaction Services AB Stand-alone 2010-11-25 SPDH 3.1 n/a Point Transaction Atos Worldline Xenta Systems AB SA 90640000xx 00.14.32 4-30001 1.x Swedbank Card Services AB EVRY Card Services AB A04.27 Point Transaction Services AB 11-08.00208.005 ECR 2011-07-14 SPDH 3.1 LPP 3.12 Point Transaction Atos Worldline Xenta Systems AB SA 90640000xx 00.14.32 4-30001 1.x Swedbank Card Services AB EVRY Card Services AB A05.01 Point Transaction Services AB 11-08.00208.007 ECR 2011-07-14 SPDH 3.1 LPP 3.12 Point Transaction Atos Worldline Xenta Systems AB SA 90640000xx 19.36.14 4-30001 1.x Swedbank Card Services AB EVRY Card Services AB A04.26 Point Transaction Services AB ECR 2010-06-30 SPDH 3.1 LPP 3.1 Point Transaction Atos Worldline Xenta Systems AB SA 90640000xx 19.36.14 4-30001 1.x Swedbank Card Services AB EVRY Card Services AB A04.27 Point Transaction Services AB 11-08.00208.005 ECR 2011-07-14 SPDH 3.1 LPP 3.12 Point Transaction Atos Worldline Xenta Systems AB SA 90640000xx 19.36.14 4-30001 1.x Swedbank Card Services AB EVRY Card Services AB A05.01 Point Transaction Services AB 11-08.00208.007 ECR 2011-07-14 SPDH 3.1 LPP 3.12 Point Transaction Atos Worldline Xenta Systems AB SA 90640000xx 19.36.14 4-30001 1.x Swedbank Card Services AB EVRY Card Services AB P320-20.03.01 Point Transaction Services AB Stand-alone 2010-06-30 SPDH 3.1 n/a Point Transaction Atos Worldline Yomani Systems AB SA 90670000xx rev. A, 90670000xx rev. 1 PCI 02.02.12 4-30046 2.x Swedbank Card Services AB EVRY Card Services AB A05.01 Point Transaction Services AB ECR 2012-06-01 SPDH 3.1 LPP 4.x Point Transaction VeriFone Inc Systems AB Artema Hybrid P744-3032-30 02.06 4-20017 1.x Swedbank Card Services AB EVRY Card Services AB T01.01 Point Transaction Services AB Stand-alone 2010-11-25 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB P2100 040002, 040022 FR004030 4-20050 1.x Nets Sweden AB Payzone Nordic AB H01.01 Swedbank Card Services AB ECR 2010-06-30 SPDH 3.1 IPOS 3.1 Point Transaction VeriFone Inc Systems AB P2100 040002, 040022 FR004030 4-20050 1.x Nets Sweden AB Payzone Nordic AB Swedbank Card Services H02.01 AB EVRY Card Services AB 11-08.00117.006 ECR 2011-12-03 SPDH 3.1 IPOS 3.2 Point Transaction VeriFone Inc Systems AB P2100 HW#040002, HW#040022 FR004040 4-20050 (SecureCom) 1.x Swedbank Card Services AB H03.01 (iPOS Evry Card Services AB payment core) Point Transaction Systems AB 12-08.00208.013 (iPOS ECR payment core) 2012-11-19 SPDH 3.1 iPOS 3.x Point Transaction VeriFone Inc Systems AB Vx510 M251-xxx-3xxxx 02.00 1.x Swedbank Card Services AB EVRY Card Services AB V01.02 Point Transaction Services AB 11-08.00208.004 2011-07-05 SPDH 3.1 LPP 3.12 4-30014 Page: 2 (7) 3.4.02 (Banksys 12-08.00117.005 XENTA/DK(Banksys XENTA) 8111) 11-08.00208.009 ECR E2EE Validation Status - 20130319.xlsx E2EE Validation Status POI The POI vendors and their third party auditors have asserted that the POI vendors’ products listed below are compliant with all the requirements in Visa Best Practices Data Field Encryption version 1.0 Terminal vendor Terminal vendor Manufacturer name: Terminal model: 2 - Point of Encryption POI Hardware Software version: version for Security Application: PCI PTS PCI PTS Approval Approval Number(s): Version: 4 – SAM-card 5 - Decryption HOST Manufacturer HOST or HOSTs used name: for the product Device model: Hardware version: Software version for Security Application: Debit/Credit Application Information Software version PCI SSC’s PA-DSS for Debit/Credit Reference #: Application: Product Information E2EE Reference Intended environment E2EE E2EE RefValidation erence date: # Protocol information Terminal to Terminal to host ECR Protcol protocol ECR 2011-07-05 SPDH 3.1 LPP 3.12 Stand-alone 2010-06-30 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx510 M251-xxx-3xxxx 02.00 4-30014 1.x Swedbank Card Services AB EVRY Card Services AB V02.01 Point Transaction Services AB Point Transaction VeriFone Inc Systems AB Vx510 M251-xxx-3xxxx 02.00 4-30014 1.x Nets Sweden AB Swedbank Card Services AB V01.01 EVRY Card Services AB Point Transaction Services AB Point Transaction VeriFone Inc Systems AB Vx510 M251-xxx-3xxxx 02.00 4-30014 1.x Swedbank Card Services AB EVRY Card Services AB V01.02 Point Transaction Services AB 11-08.00208.004 Stand-alone 2011-07-05 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx510 M251-xxx-3xxxx 02.00 4-30014 1.x Swedbank Card Services AB EVRY Card Services AB V02.01 Point Transaction Services AB 11-08.00208.008 Stand-alone 2011-07-05 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx520 M252-6xx-xxxxn-2, M2527xx-xx-xxn-2, M252-1xx-xxxxn-2, M2528xx-xx-xxn-2 QT520016 (ethernet + CTLS), 4-30050 QT5G0103 (GPRS+ether net) 2.x Swedbank Card Services AB EVRY Card Services AB V03.01 Point Transaction Services AB 12-08.00208.011 Stand-alone 2012-07-09 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx520 M252-6xx-xxxxn-2, M2527xx-xx-xxn-2, M252-1xx-xxxxn-2, M2528xx-xx-xxn-2 QT520016 (ethernet + CTLS), 4-30050 QT5G0103 (GPRS+ether net) 2.x Swedbank Card Services AB EVRY Card Services AB V03.01 Point Transaction Services AB 12-08.00208.011 ECR 2012-07-09 SPDH 3.1 LPP 3.x Point Transaction VeriFone Inc Systems AB Vx520 M252-6xx-xxxxx-3, M2527xx-xx-xxx-3, M252-x5x-xxxxx-3, M252x7x-xx-xxx-3 QT520016 (ethernet + CTLS), 4-30052 QT5G0103 (GPRS+ether net) 3.x Swedbank Card Services AB EVRY Card Services AB V03.01 Point Transaction Services AB 12-08.00208.011 Stand-alone 2012-07-09 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx520 M252-6xx-xxxxx-3, M2527xx-xx-xxx-3, M252-x5x-xxxxx-3, M252x7x-xx-xxx-3 QT520016 (ethernet + CTLS), 4-30052 QT5G0103 (GPRS+ether net) 3.x Swedbank Card Services AB EVRY Card Services AB V03.01 Point Transaction Services AB 12-08.00208.011 ECR 2012-07-09 SPDH 3.1 LPP 3.x Point Transaction VeriFone Inc Systems AB Vx610 M256-xxx-3xxxx 02.00 4-30015 1.x Swedbank Card Services AB EVRY Card Services AB V01.02 Point Transaction Services AB 11-08.00208.004 ECR 2011-07-05 SPDH 3.1 LPP 3.12 Point Transaction VeriFone Inc Systems AB Vx610 M256-xxx-3xxxx 02.00 4-30015 1.x Swedbank Card Services AB EVRY Card Services AB V02.01 Point Transaction Services AB 11-08.00208.008 ECR 2011-07-05 SPDH 3.1 LPP 3.12 Point Transaction VeriFone Inc Systems AB Vx610 M256-xxx-3xxxx 02.00 4-30015 1.x Swedbank Card Services AB EVRY Card Services AB V01.01 Point Transaction Services AB Stand-alone 2010-06-30 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx610 M256-xxx-3xxxx 02.00 4-30015 1.x Swedbank Card Services AB EVRY Card Services AB V01.02 Point Transaction Services AB 11-08.00208.004 Stand-alone 2011-07-05 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx610 M256-xxx-3xxxx 02.00 4-30015 1.x Swedbank Card Services AB EVRY Card Services AB V02.01 Point Transaction Services AB 11-08.00208.008 Stand-alone 2011-07-05 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx670 M267-xxx-xxxxx 02.00 4-40005 1.x Swedbank Card Services AB EVRY Card Services AB V01.02 Point Transaction Services AB 11-08.00208.004 ECR 2011-07-05 SPDH 3.1 LPP 3.12 Point Transaction VeriFone Inc Systems AB Vx670 M267-xxx-xxxxx 02.00 4-40005 1.x Swedbank Card Services AB EVRY Card Services AB V02.01 Point Transaction Services AB 11-08.00208.008 ECR 2011-07-05 SPDH 3.1 LPP 3.12 Point Transaction VeriFone Inc Systems AB Vx670 M267-xxx-xxxxx 02.00 4-40005 1.x Nets Sweden AB Swedbank Card Services AB EVRY Card Services AB V01.01 Payzone Nordic AB Point Transaction Services AB Stand-alone 2010-06-30 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx670 M267-xxx-xxxxx 02.00 4-40005 1.x Swedbank Card Services AB EVRY Card Services AB V01.02 Point Transaction Services AB 11-08.00208.004 Stand-alone 2011-07-05 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx670 M267-xxx-xxxxx 02.00 4-40005 1.x Swedbank Card Services AB EVRY Card Services AB V02.01 Point Transaction Services AB 11-08.00208.008 Stand-alone 2011-07-05 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx680 M268-7xx-xxxxn-2 2.x Swedbank Card Services AB EVRY Card Services AB V03.01 Point Transaction Services AB 12-08.00208.011 Stand-alone 2012-07-09 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx680 M268-7xx-xxxxn-2 2.x Swedbank Card Services AB EVRY Card Services AB V03.01 Point Transaction Services AB 12-08.00208.011 ECR 2012-07-09 SPDH 3.1 LPP 3.x Point Transaction VeriFone Inc Systems AB Vx680 M268-7xx-xxxxn-3 3.x Swedbank Card Services AB EVRY Card Services AB V03.01 Point Transaction Services AB 12-08.00208.011 Stand-alone 2012-07-09 SPDH 3.1 n/a QT6B0104 (WiFi/Bluetoot h version), 4-20146 QT680015 (GPRS version) QT6B0104 (WiFi/Bluetoot h version), 4-20146 QT680015 (GPRS version) QT6B0104 (WiFi/Bluetoot h version), 4-30053 QT680015 (GPRS version) Page: 3 (7) 11-08.00208.008 E2EE Validation Status - 20130319.xlsx E2EE Validation Status POI The POI vendors and their third party auditors have asserted that the POI vendors’ products listed below are compliant with all the requirements in Visa Best Practices Data Field Encryption version 1.0 Terminal vendor Terminal vendor Manufacturer name: Terminal model: 2 - Point of Encryption POI Hardware Software version: version for Security Application: PCI PTS PCI PTS Approval Approval Number(s): Version: 4 – SAM-card 5 - Decryption HOST Manufacturer HOST or HOSTs used name: for the product Device model: Hardware version: Software version for Security Application: Debit/Credit Application Information Software version PCI SSC’s PA-DSS for Debit/Credit Reference #: Application: Product Information E2EE Reference Intended environment E2EE E2EE RefValidation erence date: # Protocol information Terminal to Terminal to host ECR Protcol protocol ECR 2012-07-09 SPDH 3.1 LPP 3.x ECR 2010-06-30 SPDH 3.1 LPP 3.12 Point Transaction VeriFone Inc Systems AB Vx680 M268-7xx-xxxxn-3 QT6B0104 (WiFi/Bluetoot h version), 4-30053 QT680015 (GPRS version) 3.x Swedbank Card Services AB EVRY Card Services AB V03.01 Point Transaction Services AB Point Transaction VeriFone Inc Systems AB Vx810 M281-xxx-xxxxx 02.00 4-30019 1.x Swedbank Card Services AB EVRY Card Services AB V01.01 Point Transaction Services AB Point Transaction VeriFone Inc Systems AB Vx810 M281-xxx-xxxxx 02.00 4-30019 1.x Swedbank Card Services AB EVRY Card Services AB V01.02 Point Transaction Services AB 11-08.00208.004 ECR 2011-07-05 SPDH 3.1 LPP 3.12 Point Transaction VeriFone Inc Systems AB Vx810 M281-xxx-xxxxx 02.00 4-30019 1.x Swedbank Card Services AB EVRY Card Services AB V02.01 Point Transaction Services AB 11-08.00208.008 ECR 2011-07-05 SPDH 3.1 LPP 3.12 Point Transaction VeriFone Inc Systems AB Vx810 M281-xxx-xxxxx 02.00 4-30019 1.x Swedbank Card Services AB EVRY Card Services AB V01.02 Point Transaction Services AB 11-08.00208.004 Stand-alone 2011-07-05 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx810 M281-xxx-xxxxx 02.00 4-30019 1.x Swedbank Card Services AB EVRY Card Services AB V02.01 Point Transaction Services AB 11-08.00208.008 Stand-alone 2011-07-05 SPDH 3.1 n/a Point Transaction VeriFone Inc Systems AB Vx820 M282-X0X-XXXXX-R-3, QT820015 M282-X0X-XXXXX-2 4-40053 2.x Swedbank Card Services AB EVRY Card Services AB V03.01 Point Transaction Services AB 12-08.00208.011 ECR 2012-07-11 SPDH 3.1 LPP 3.x Point Transaction VeriFone Inc Systems AB Vx820 M282-X0X-XXXXX-R-3, QT820015 M282-X0X-XXXXX-2 4-40053 2.x Swedbank Card Services AB EVRY Card Services AB I01.01 Point Transaction Services AB 12-08.00208.010 ECR 2012-07-09 SPDH 3.1 iPOS 3.1 Point Transaction VeriFone Inc Systems AB Vx820 M282-XXX-XXQT820015 XXX-3 4-40054 3.x Swedbank Card Services AB EVRY Card Services AB V03.01 Point Transaction Services AB 12-08.00208.011 ECR 2012-07-11 SPDH 3.1 LPP 3.x Point Transaction VeriFone Inc Systems AB Vx820 M282-XXX-XXQT820015 XXX-3 4-40054 3.x Swedbank Card Services AB EVRY Card Services AB I01.01 Point Transaction Services AB 12-08.00208.010 ECR 2012-07-09 SPDH 3.1 iPOS 3.1 Point Transaction VeriFone Inc Systems AB Vx825 M283-70x-xxxxx-3 QT830017 4-10107 3.x Swedbank Card Services AB EVRY Card Services AB V03.01 Point Transaction Services AB 12-08.00208.011 ECR 2012-07-09 SPDH 3.1 LPP 3.x Point Transaction VeriFone Inc Systems AB Vx825 M283-70x-xxxxx-3 QT830017 4-10107 3.x Swedbank Card Services AB EVRY Card Services AB I01.01 Point Transaction Services AB 12-08.00208.010 ECR 2012-07-09 SPDH 3.1 iPOS 3.1 MP1 20.16 4-30001 1.x Paypoint 5.0.10 11-08.00482.001 ECR 2011-08-18 SDI 2.7 Paypoint 1.13, Sofie 7.06 MP1 20.16 4-30001 1.x Paypoint 5.0.10 11-08.00482.001 Stand-alone 2011-08-18 SDI 2.7 n/a MP1 20.16 4-30007 1.x Nets Norway AS Point Transaction Services AB Paypoint 5.0.10 11-08.00482.001 ECR 2011-08-18 SDI 2.7 Paypoint 1.13, Sofie 7.06 MP1 20.16 4-30007 1.x Nets Norway AS Point Transaction Services AB Paypoint 5.0.10 11-08.00482.001 Stand-alone 2011-08-18 SDI 2.7 n/a Paypoint 5.0.10 11-08.00482.001 ECR 2011-08-18 SDI 2.7 Paypoint 1.13, Sofie 7.06 Paypoint 5.0.10 11-08.00482.001 Stand-alone 2011-08-18 SDI 2.7 n/a Paypoint 5.0.4 11-08.00482.002 Stand-alone 2011-08-29 SDI 2.7 n/a 90640000xx, 90640000xxR EV_L 90640000xx, Point Transaction Atos Worldline Xenta 90640000xxR Systems AS SA EV_L 9066000XXrev A, Point Transaction Atos Worldline 90660000XXr Xentissimo Systems AS SA evF, 90660000XXr evG 9066000XXrev A, Point Transaction Atos Worldline 90660000XXr Xentissimo Systems AS SA evF, 90660000XXr evG Point Transaction Atos Worldline Xenta Systems AS SA Nets Norway AS Point Transaction Services AB Nets Norway AS Point Transaction Services AB Nets Norway AS Point Transaction Services AB Nets Norway AS Point Transaction Services AB Nets Norway AS Point Transaction Services AB 12-08.00208.011 Point Transaction Atos Worldline Yomani Systems AS SA 90670000XX rev. A MP1 20.34 4-30046 1.x Point Transaction Atos Worldline Yomani Systems AS SA 90670000XX rev. A MP1 20.34 4-30046 1.x Point Transaction Ingenico Systems AS i8550MP10, i8550MH10 SSA 2.37 4-20031 1.x 1.x Nets Norway AS Point Transaction Services AB Paypoint 5.0.11 11-08.00482.003 ECR 2011-09-12 SDI 2.7 Paypoint 1.13, Sofie 7.06 i8550 Point Transaction VeriFone Inc Systems AS Vx670 M267-xxx-xxxxx secRW.vso – 03-jun-2010, secScript.vso 4-40005 – 28-Apr2009 Point Transaction VeriFone Inc Systems AS Vx670 M267-xxx-xxxxx secRW.vso – 03-jun-2010, secScript.vso 4-40005 – 28-Apr2009 1.x Nets Norway AS Point Transaction Services AB Paypoint 5.0.11 11-08.00482.003 Stand-alone 2011-09-12 SDI 2.7 n/a Point Transaction VeriFone Inc Systems AS Vx810 M281-xxx-xxxxx secRW.vso – 03-jun-2010, secScript.vso 4-30019 – 28-Apr2009 1.x Nets Norway AS Point Transaction Services AB Paypoint 5.0.11 11-08.00482.003 ECR 2011-09-12 SDI 2.7 Paypoint 1.13, Sofie 7.06 Point Transaction VeriFone Inc Systems AS Vx810 M281-xxx-xxxxx secRW.vso – 03-jun-2010, secScript.vso 4-30019 – 28-Apr2009 1.x Nets Norway AS Point Transaction Services AB Paypoint 5.0.11 11-08.00482.003 Stand-alone 2011-09-12 SDI 2.7 n/a Samport Payment Ingenico Services AB ICT220 ICT2xx01Txxxxx 820365V02.x 4-20106 x 2.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 ECR 2013-03-13 SPDH 3.1 Host2T 1.9 Sharp 1.0 Samport Payment Ingenico Services AB ICT220 ICT2xx01Txxxxx 820365V02.x 4-20106 x 2.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 Stand-alone 2013-03-13 SPDH 3.1 n/a Samport Payment Ingenico Services AB iCT220 iCT2xx11Txxxxx 820365 V02.xx 3.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 ECR 2013-03-13 SPDH 3.1 Host2T 1.9 Sharp 1.0 4-20196 Page: 4 (7) E2EE Validation Status - 20130319.xlsx E2EE Validation Status POI The POI vendors and their third party auditors have asserted that the POI vendors’ products listed below are compliant with all the requirements in Visa Best Practices Data Field Encryption version 1.0 Terminal vendor Terminal vendor Manufacturer name: Samport Payment Ingenico Services AB Terminal model: 2 - Point of Encryption POI Hardware Software version: version for Security Application: iCT220 iCT2xx11Txxxxx 820365 V02.xx Samport Payment Ingenico Services AB iCT250 iCT2xx11Txxxxx 820365 V02.xx Samport Payment Ingenico Services AB iCT250 iCT2xx11Txxxxx Samport Payment Ingenico Services AB iPP320 Samport Payment Ingenico Services AB PCI PTS PCI PTS Approval Approval Number(s): Version: 4 – SAM-card 5 - Decryption HOST Manufacturer HOST or HOSTs used name: for the product Device model: Hardware version: Software version for Security Application: Debit/Credit Application Information Software version PCI SSC’s PA-DSS for Debit/Credit Reference #: Application: Product Information E2EE Reference Intended environment E2EE E2EE RefValidation erence date: # Protocol information Terminal to Terminal to host ECR Protcol protocol 3.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 Stand-alone 2013-03-13 SPDH 3.1 n/a 4-20196 3.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 ECR 2013-03-13 SPDH 3.1 Host2T 1.9 Sharp 1.0 820365 V02.xx 4-20196 3.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 Stand-alone 2013-03-13 SPDH 3.1 n/a IPP3xx01Txxxxx 820365 V02.xx 4-20142 2.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 ECR 2013-03-13 SPDH 3.1 Host2T 1.9 Sharp 1.0 IPP350 IPP3xx11Txxxxx 820365V02.x 4-20184 x 3.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 ECR 2013-03-13 SPDH 3.1 Host2T 1.9 Sharp 1.0 Samport Payment Ingenico Services AB IWL220 IWL2xx-01 Txxxxx 820365 V02.xx 4-20161 2.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 ECR 2013-03-13 SPDH 3.1 Host2T 1.9 Sharp 1.0 Samport Payment Ingenico Services AB 4-20161 4-20196 IWL220 IWL2xx-01 Txxxxx 820365 V02.xx 2.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 Stand-alone 2013-03-13 SPDH 3.1 n/a Samport Payment Ingenico Services AB IWL250 IWL2xx01Txxxxx 820365V02.x 4-20181 x 3.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 ECR 2013-03-13 SPDH 3.1 Host2T 1.9 Sharp 1.0 Samport Payment Ingenico Services AB IWL250 IWL2xx01Txxxxx 820365V02.x 4-20181 x 3.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 Stand-alone 2013-03-13 SPDH 3.1 n/a Samport Payment Ingenico Services AB IWL280 IWL2xx11Txxxxx 820365V02.x 4-20179 x 3.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 ECR 2013-03-13 SPDH 3.1 Host2T 1.9 Sharp 1.0 IWL280 IWL2xx11Txxxxx 820365V02.x 4-20179 x 3.x Samport Payment Services AB 100 (SP900) 13-08.00794.002 Stand-alone 2013-03-13 SPDH 3.1 n/a 4-60013 1.x Samport Payment Services AB 2.00 (SP720) 11-08.00496.003 ECR 2010-10-22 SPDH 2.7 Sharp EFT 1.0, Sofie 8.07, Host2T 1.4 4-60013 1.x Samport Payment Services AB 2.00 (SP720) 11-08.00496.003 Stand-alone 2010-10-22 SPDH 2.7 n/a 4-60003 1.x Samport Payment Services AB 2.00 (SP710) 11-08.00496.001 ECR 2010-10-22 SPDH 2.7 Sharp EFT 1.0, Sofie 8.07, Host2T 1.4 4-60003 1.x Samport Payment Services AB 2.00 (SP710) 11-08.00496.001 Stand-alone 2010-10-22 SPDH 2.7 n/a 4-20050 1.x Samport Payment Services AB 2.0 (SP610) 11-08.00496.002 ECR 2010-11-16 SPDH 2.7 iPOS 2.7 4-60003 1.x Samport Payment Services AB 2.00 (SP710) 11-08.00496.001 ECR 2010-10-22 SPDH 2.7 Sharp EFT 1.0, Sofie 8.07, Host2T 1.4 4-60003 1.x Samport Payment Services AB 2.00 (SP710) 11-08.00496.001 Stand-alone 2010-10-22 SPDH 2.7 n/a 4-60003 1.x Samport Payment Services AB 2.00 (SP710) 11-08.00496.001 ECR 2010-10-22 SPDH 2.7 Sharp EFT 1.0, Sofie 8.07, Host2T 1.4 2.00 (SP710) 11-08.00496.001 Stand-alone 2010-10-22 SPDH 2.7 n/a Samport Payment Ingenico Services AB Samport Payment VeriFone Inc Services AB M4100 030003 Samport Payment VeriFone Inc Services AB M4100 030003 Samport Payment VeriFone Inc Services AB M4230 060003 Samport Payment VeriFone Inc Services AB M4230 060003 P2100 04000x, 04004x, 04002x, 04102x Samport Payment VeriFone Inc Services AB Standard Security Provider 1.3. 100521 Standard Security Provider 1.3. 100521 Standard Security Provider 1.3. 100521 Standard Security Provider 1.3. 100521 FR038040 Standard Security Provider 1.3. 100521 Standard Security Provider 1.3. 100521 Standard Security Provider 1.3. 100521 Standard Security Provider 1.3. 100521 Samport Payment VeriFone Inc Services AB T4220 060001 Samport Payment VeriFone Inc Services AB T4220 060001 Samport Payment VeriFone Inc Services AB T4230 060005 Samport Payment VeriFone Inc Services AB T4230 060005 4-60003 1.x Samport Payment Services AB 2.x Swedbank Card Services AB 1.2.8 EVRY Card Services AB 12-08.00739.001 ECR 2012-10-01 SPDH 3.1 TechPay TechLink MPT-10007 1.2 Technical Payment Solutions AB Thyron Systems Limited PayCell MPT600 series MPT 6xx (MPT600 GPRS, MPT610 Wifi, 6.0.7 MPT 615 Wifi 4-60027 (SecureCom) and Mifare, MPT625 GRPS, Mifare and bluetooth) Technical Payment Solutions AB Thyron Systems Limited PayCell MPT600 series MPT 6xx (MPT600 GPRS, MPT610 Wifi, 6.0.7 MPT 615 Wifi 4-60027 (SecureCom) and Mifare, MPT625 GRPS, Mifare and bluetooth) 2.x Swedbank Card Services AB 1.2.8 EVRY Card Services AB 12-08.00739.001 Stand-alone 2012-10-01 SPDH 3.1 n/a 8006 T0FXXXBB1X 20010041 AX4X 3.x Swedbank Card Services AB 1.16 Payzone Nordic AB EVRY Card Services AB 12-08.00778.001 ECR 2013-01-16 SPDH 3.1 EPAS 1.0, iPOS 3.2 West International XAC AB Automation 4-10095 Page: 5 (7) E2EE Validation Status - 20130319.xlsx E2EE Validation Status UPT Components The POI vendors and their third party auditors have asserted that the POI vendors’ products listed below are compliant with all the requirements in Visa Best Practices Data Field Encryption version 1.0. Terminal vendor Terminal vendor 1 - Card reader (CR) information Manufacturer name: Card reader model: Hardware version: Software version for Security Application: PCI PTS Approval Number(s): PCI PTS Approval Version: Nets Denmark Merchant Solutions A/S Manufacturer name: Cryptera A/S Card reader model: INT5210-4210 (part of 13154250) Hardware version: INT5210-42xxR1x Software version for Security Application: 4140505 (Foregenix Ltd) PCI PTS Approval Number(s): 4-20008 PCI PTS Approval Version: 1.x Nets Denmark Merchant Solutions A/S Manufacturer name: Cryptera A/S Card reader model: INT5210-4210 (part of 21004210) Hardware version: INT5210-42xxR1x Software version for Security Application: 4140504 (Foregenix Ltd) PCI PTS Approval Number(s): 4-20007 PCI PTS Approval Version: 1.x Nets Denmark Merchant Solutions A/S Manufacturer name: Cryptera A/S Card reader model: INT5210-4210 (part of 21004210) Hardware version: INT5210-42xxR1x Software version for Security Application: 4140504 (Foregenix Ltd) PCI PTS Approval Number(s): 4-20007 PCI PTS Approval Version: 1.x Nets Norway AS Nets Norway AS Manufacturer name: Ingenico Card reader model: i9500 Hardware version: i9500 R301 Software version for Security Application: MSA 05.A9 (T-Systems) PCI PTS Approval Number(s): 4-30035 PCI PTS Approval Version: 1.x Manufacturer name: Ingenico Card reader model: i9500 Hardware version: i9500R301 Software version for Security Application: MSA 05.19 PCI PTS Approval Number(s): 4-30035 PCI PTS Approval Version: 1.3 Manufacturer name: EPP model: 2 - EPP information Hardware Software version: version of Security Application: PCI PTS Approval Number(s): Cryptera A/S 414-0303 (PBS INT1315- xxx1315-425y now Nets 4-20008 4250 R1z Denmark A/S) Cryptera A/S 414-0328 (PBS now Nets 4-20007 Denmark A/S) INT2100- xxx21004210 421xR1x PCI PTS Approval Version: 3 - UPT Controller Manufacturer name: UPT Controller model: Hardware version: Software version of Security Application: Software version: 4 – SAM-card 5 - Decryption HOST Manufacturer name: HOST or HOSTs used for the Device model: product Hardware version: Software version for Security Application: 1.x Manufacturer name: various UPT Controller model: PC or Cryptera UCM Hardware version: n.a. Software version of Security Application: n.a. Software version: n.a. Manufacturer name: Nets Denmark A/S Device model: Nets PSAM Hardware version: Nets Denmark A/S M9 Software version for Security Application: 7.10.09 1.x Manufacturer name: various UPT Controller model: PC or Cryptera UCM Hardware version: n.a. Software version of Security Application: n.a. Software version: n.a. Manufacturer name: Nets Denmark A/S Device model: Nets PSAM Hardware version: Nets Denmark A/S M9 Software version for Security Application: 7.10.09 Manufacturer name: various UPT Controller model: PC or Cryptera UCM Hardware version: n.a. Software version of Security Application: n.a. Software version: n.a. Manufacturer name: Nets Denmark A/S Device model: Nets PSAM Hardware version: Nets Denmark A/S M9 Software version for Security Application: 7.10.09 Debit/Credit Application information Software version for PCI SSC’s PA-DSS Debit/Credit Application: Reference #: 7.10.10 (PSAM) 1.0.0 (INT52104210/SLM/CDP) 7.10.10 (PSAM) 1.0.0 (INT52104210/SLM/CDP) 7.10.10 (PSAM) Product information Intended environment PIN support E2EE Reference E2EE Reference # Protocol information E2EE Validation date: Terminal to host protocol Terminal to ECR Protcol 12-02.00641.001.aaa (PSAM) 12-07.00284.003 (INT5210-4210/Nets SLM/CDP) UPT Yes 2012-11-14 OTRS 1.0 TAPA 2.1 UPT Yes 2012-11-14 OTRS 1.0 TAPA 2.1 UPT No 2012-11-14 OTRS 1.0 TAPA 2.1 12-02.00641.001.aaa (PSAM) 12-07.00284.003 (INT5210-4210/Nets SLM/CDP) 12-02.00641.001.aaa (PSAM) 1.0.0 (INT52104210/SLM/CDP) 12-07.00284.003 (INT5210-4210/Nets SLM/CDP) Ingenico i9500 i9500 K301 SSA 02.AF (TrustWave) 4-30035 1.x Nets Norway AS 7.7 (Viking) 12-08.00424.004 UPT Yes 2013-03-12 BBS Apax40 08.21 BAXI 1.5 Ingenico i9500 i9500K301 SSA 04.3x 4-30035 1.3 Nets Norway AS v7.0 11-08.00424.001 UPT Yes 2010-07-08 BBS Apax40 08.21 BAXI 1.5 Point Transaction Systems AB Manufacturer name: Atos Card reader model: Xenteo Hardware version: 9066300xx Rev_1, 9066300xx Rev.c Software version for Security Application: N/A PCI PTS Approval Number(s):4-30011 PCI PTS Approval Version: 1.x Atos Xenteo 9066100xxxREV.a 19.36.14 4-30011 1.x Swedbank Card Services AB EVRY Card Services AB Point Transaction Services AB A04.26 UPT Yes 2010-06-30 SPDH 3.1 LPP 3.1 Point Transaction Systems AB Manufacturer name: Atos Card reader model: Xenteo Hardware version: 9066300xx Rev_1, 9066300xx Rev.c Software version for Security Application: N/A PCI PTS Approval Number(s):4-30011 PCI PTS Approval Version: 1.x Atos Xenteo 9066100xxxREV.a 00.14.32 4-30011 1.x Swedbank Card Services AB EVRY Card Services AB Point Transaction Services AB A04.26 UPT Yes 2010-12-13 SPDH 3.1 LPP 3.1 Point Transaction Systems AB Manufacturer name: Atos Card reader model: Xenteo Hardware version: 9066300xxx Rev_1, 9066300xxx Rev.C, 9066300xxx Rev.D Software version for Security Application: N/A PCI PTS Approval Number(s):4-30011 PCI PTS Approval Version: 1.x Atos Xenteo 9066100xxxREV.a 00.14.32 4-30011 1.x Swedbank Card Services AB EVRY Card Services AB Point Transaction Services AB A04.27 11-08.00208.005 UPT Yes 2011-07-14 SPDH 3.1 LPP 3.12 Point Transaction Systems AB Manufacturer name: Atos Card reader model: Xenteo Hardware version: 9066300xxx Rev_1, 9066300xxx Rev.C, 9066300xxx Rev.D Software version for Security Application: N/A PCI PTS Approval Number(s):4-30011 PCI PTS Approval Version: 1.x Atos Xenteo 9066100xxxREV.a 19.36.14 4-30011 1.x Swedbank Card Services AB EVRY Card Services AB Point Transaction Services AB A04.27 11-08.00208.005 UPT Yes 2011-07-14 SPDH 3.1 LPP 3.12 Page: 6 (7) E2EE Validation Status - 20130319.xlsx E2EE Validation Status UPT Components The POI vendors and their third party auditors have asserted that the POI vendors’ products listed below are compliant with all the requirements in Visa Best Practices Data Field Encryption version 1.0. Terminal vendor Terminal vendor 1 - Card reader (CR) information Manufacturer name: Card reader model: Hardware version: Software version for Security Application: PCI PTS Approval Number(s): PCI PTS Approval Version: Manufacturer name: EPP model: 2 - EPP information Hardware Software version: version of Security Application: PCI PTS Approval Number(s): PCI PTS Approval Version: 3 - UPT Controller Manufacturer name: UPT Controller model: Hardware version: Software version of Security Application: Software version: 4 – SAM-card 5 - Decryption HOST Manufacturer name: HOST or HOSTs used for the Device model: product Hardware version: Software version for Security Application: Debit/Credit Application information Software version for PCI SSC’s PA-DSS Debit/Credit Application: Reference #: Product information Intended environment PIN support E2EE Reference E2EE Reference # Protocol information E2EE Validation date: Terminal to host protocol Terminal to ECR Protcol Point Transaction Systems AB Manufacturer name: Atos Card reader model: Xenteo Hardware version: 9066300xxx Rev_1, 9066300xxx Rev.C, 9066300xxx Rev.D Software version for Security Application: N/A PCI PTS Approval Number(s):4-30011 PCI PTS Approval Version: 1.x Atos Xenteo 9066100xxxREV.a 00.14.32 4-30011 1.x Swedbank Card Services AB EVRY Card Services AB Point Transaction Services AB A05.01 11-08.00208.009 UPT Yes 2011-07-14 SPDH 3.1 LPP 3.12 Point Transaction Systems AB Manufacturer name: Atos Card reader model: Xenteo Hardware version: 9066300xxx Rev_1, 9066300xxx Rev.C, 9066300xxx Rev.D Software version for Security Application: N/A PCI PTS Approval Number(s):4-30011 PCI PTS Approval Version: 1.x Atos Xenteo 9066100xxxREV.a 19.36.14 4-30011 1.x Swedbank Card Services AB EVRY Card Services AB Point Transaction Services AB A05.01 11-08.00208.009 UPT Yes 2011-07-14 SPDH 3.1 LPP 3.12 Point Transaction Systems AB Manufacturer name: Hypercom Card reader model: H2210 Hardware version: F8212xxx, F8213xxx Software version for Security Application: K01.01 PCI PTS Approval Number(s): 4-20081 PCI PTS Approval Version: 1.x Verifone Inc K1200 HW#050002 FR008030 4-20081 1.x Swedbank Card Services AB EVRY Card Services AB Nets Sweden AB Payzone Nordic AB K01-01 UPT Yes 2010-12-14 SPDH 3.1 IPOS 3.1 Verifone Inc K1200 HW#050002 FR 008 060 (Acertigo AG), FR 032 030 (Acertigo AG) 4-20081 1.x H03.01 (iPOS payment core) 12-08.00208.013 (iPOS UPT payment core) Yes 2012-12-17 SPDH 3.1 IPOS 3.x Verifone Inc K1200 HW#050002 FR008040 4-20081 1.x Swedbank Card Services AB EVRY Card Services AB Nets Sweden AB Payzone Nordic AB H02.01 (iPOS payment core) 11-08.00117.006 (iPOS payment core) UPT Yes 2011-11-10 SPDH 3.1 IPOS 3.2 Atos Worldline SA - Banksys Xenteo 9066100xxxREV.a MP1 20.16 4-30011 1.x Nets Norway AS Point Transaction Services AB Paypoint 5.0.10 11-08.00482.001 UPT Yes 2011-08-18 SDI 2.7 Paypoint 1.13, Sofie 7.06 K1200 050002 FR 043 020 4-20081 1.x Samport Payment Services AB 2.0 (SP410) 11-07.00496.004 UPT Yes 2010-11-05 SPDH 2.7 IPOS 2.7 Point Transaction Systems AB Point Transaction Systems AB Point Transaction Systems AS Samport Payment Services AB Manufacturer name: Verifone Inc Card reader model: H2210 Hardware version: F8212xxx Software version for Security Application: FU 070 03X (Acertigo AG) PCI PTS Approval Number(s): 4-20081 PCI PTS Approval Version: 1.x Manufacturer name: Verifone Inc Card reader model: H2210 Hardware version: F8212xxx, F8213xxx Software version for Security Application: Cryptolib (part of EFTPOS 8.43) PCI PTS Approval Number(s): 4-20081 PCI PTS Approval Version: 1.x Manufacturer name: Atos Worldline Card reader model: Xenteo Hardware version: 9066300xxx Rev_1, 9066300xxx Rev.C, 9066300xxx Rev.D Software version for Security Application: MP1 20.16 PCI PTS Approval Number(s):4-30011 PCI PTS Approval Version: 1.x Manufacturer name: Verifone Inc Card reader model: H2210 Hardware version: F8213xxx Verifone Inc Software version for Security Application: FU 070x PCI PTS Approval Number(s): 4-20081 PCI PTS Approval Version: 1.x Swedbank Card Services AB EVRY Card Services AB Nets Sweden AB Point Transaction Systems AB Page: 7 (7)