Visa Europe Member Agent List

Transcription

1 Visa Europe Member Agent List Effective June 2016 The companies listed below successfully completed an assessment based on the Payment Card Industry Data Security Standard (PCI DSS) and provide services to Visa Europe Members. 1 The validation date is when the Member agent was last validated. PCI DSS assessments are valid for one year, with the next annual PCI DSS validation due one year from the validation date. Reports that are 1 to 30 days late are noted in orange, and reports that are 31 to 60 days late are noted in red. Entities with PCI DSS validation over 60 days are removed from the list. If your entity has turned orange or red and you are still a Member agent please submit the relevant documentation to pcidsseurope@visa.com by the 15 th June It is the member s responsibility to use PCI DSS compliant service providers and to follow up with service providers if there are any questions about their validation status. SERVICE PROVIDER SERVICES IN CLUDED IN SCOPE VALIDATION FROM QSA WEBSITE ADDRESS 1&1 Internet AG ; May 2016 SRC Security Research & Consulting GmbH /7 Customer Pvt. Ltd. (Bangalore Delivery Center) Business Process Outsourcing services March 2016 ControlCase 3C Payment Luxembourg S.A. (prev SIX Payment Services) Managed services: System security services; IT support present; Internet / e- Payment Gateway/ Switch December 2015 NTT Security Ltd 1 A PCI DSS assessment only represents a snapshot of the security in place at the time of the review, and does not guarantee that those security controls remain in place after the review is complete. These reviews do not cover proprietary software solutions that may be used or sold by these service providers. Inclusion on this list indicates that the service provider successfully completed a PCI DSS assessment following requirements prescribed for their level, based on the report of an independent Qualified Security Assessor (QSA). Visa Europe does not endorse the service providers or their business processes or practices. Visa Europe has no duty to members, merchants, processors or other third parties to obtain or review reports from any party required to submit a report, and Visa Europe is not responsible to any party for the timeliness, accuracy or completeness of any report. Visa Europe reserves the right to remove a service provider from this list should there be any questions relating to their PCI DSS compliance. Appearance on this list does not imply that a service provider is fully compliant and removal from this list does not imply that a service provider is not compliant or been compromised. 2 The validation date is the month and year of the most recent PCI DSS Attestation of Compliance and Report on Compliance date.

2 Abtran Ltd Payment Processing: MOTO / Call Centre October 2015 Rits Information Security Acquired Ltd ; January 2016 Coalfire Systems Inc. Adyen B.V. September 2015 Trustwave Alipay (Europe) Limited June 2015 atsec (Beijing) Information Technology Co., Ltd Allied Wallet February 2016 DirectDefense Allpay Ltd ; February 2016 Sysnet Global Solutions AltaPay A/S ; September 2015 FortConsult A/S APCO Pay (Apco Systems Ltd) November 2015 Kyte Consultants Ltd Arcelik A.S. Hosting Provider: Infrastructure / Network present; Trust Service Manager Services December 2015 Biznet Bilisim Sistemleri A.S Ashburn International POS Administration December 2015 Cognit Consult, UAB

3 Asseco SEE Teknoloji A.Ş Hosting Provider: 3D Secure Hosting Provider March 2016 Evolution Assist Technologies LLC ; Managed Services: Systems security services; IT support MPI 3D Secure Services Development Security and documentation management Application management for Company of Electronic Payments Assist, LLC in Republic Belarus Loyalty Programs June 2015 SRC Security Research & Consulting GmbH Banco de Credito Social Cooperativo (BCC) present; ATM Managed Services - ATM Software Development Authorisation October 2015 Internet Security Auditors Bankalararasi Kart Merkezi A.S. (BKM) Hosting Provider: 3-D Secure Hosting Provider present ; Internet / e-; ATM Tax/Government Payments May 2015 Biznet Information Systems Bankart d.o.o. Issuer processing (Data Preparation) Hosting Provider: 3-D Secure Hosting Provider Authorization Services May 2015 IBM - Internet Security Systems a wholly owned IBM Company

4 Bayern Card- Services GmbH Risk Management March 2016 usd AG Be2Bill (Rentabiliweb) Hosting Provider: 3-D Secure Hosting Provider Payment Processing:POS / card present; Internet / e- Payment Gateway Clearing & Settlement Authorisation Fraud & Chargeback Contact Chip Contactless Internet, Mobile Device Acceptance, Swiped May 2016 Provadys Borica Banksevice AD Hosting Provider: 3-D Secure Hosting Provider Tax/Government Payments Outsourcing of Card and Terminal Management, Data Preparation August 2015 SRC Security Research & Consulting GmbH Brighterion AML (Anti-Money Laundering) and Credit Risk Services and Sanction screening February 2016 KalioTek Inc. Bureau Soltuions Ltd ; April 2016 Cognosec GmbH CALL&CALL La Spezia s.r.l. Payment Processing: MOTO / Call Centre Loyalty Programs Customer Care June 2015 CryptoNet s.r.l.

5 Callcredit Information Group Credit reference agency - provide credit reference for individuals and businesses. November 2015 RandomStorm Ltd Capita Software Services Payment Processing: Store and Forward Gateway Managed Services December 2015 Trustwave Card Connect Back Office Services September 2015 SecurityMetrics Cardinal Commerce Corporation Hosting Provider: 3D Secure Hosting Provider December 2015 Payment Software Company (PSC) m Cardlink SA June 2015 Encode S.A. CardProcess GmbH Managed Services: Terminal Management System Magnetic-Stripe Transactions VR Pay Virtuell, OLTP (Incl. IRENE Gateways), File service, printservice, AP (Citrix), Firewall (dedicated), Supporting System components: Ballabit, Arcsight & splunk December 2015 SRC Security Research & Consulting GmbH Cardstream Ltd ; August 2015 Ambersail Ltd

6 Carta Worldwide Payment Processing: POS/card present; Internet/e- Account management Billing Management Loyalty Programs Records management Clearing and settlement Merchant services Network Provider Data Preparation December 2015 Trustwave CartaSi S.p.A ATM Data Preparation June 2015 Verizon CC Bill January 2016 COALFIRE SYSTEMS, INC. Cecabank S.A ATM Hosting Provider: 3-D Secure Hosting Provider May 2015 S21sec Gestion S.A

7 Centrum Elekronicznych Uslug Platniczych eservice Sp. zo.o. Hosting Provider: Hardware present; Internet / e- Billing Management Records Management Processing POS transactions from merchant telephone order May 2016 SC2labs sp. zo.o. Centrum Rozliczen Elektronicznych Polskie eplatnosci S.A. present Clearing & Settlement April 2016 Sysnet Global Solutions Cerdo Bankpartner AB Hosting Provider: Hardware - Data Preparation June 2015 Cybercom Group AB CGI Bank and Card Services Loyalty Programs Data Preparation and Authorization August 2015 Trustwave CGI Suomi Oy Hosting Provider: Applications / Software; Hardware; Infrastructure / Network; Physical space (colocation); Storage; Security services Managed Services: Systems security services; IT support; Physical security April 2015 NSense Oy

8 Checkout.com Hosting Provider: 3-D Secure Hosting Provider ; Acquiring Service, Authorization Service September 2015 Sysnet Global Solution CityPay Ltd September 2015 Trustwave CommerceGate July 2015 Sysnet Global Solutions CommuniGate GmbH Call Centre Services December 2015 USD AG Complete Payment Systems Limited (CPS) October 2015 NTT Security Limited Computercentrum C.van de Velden BV present March 2016 Adisgo AG CompuTop Wirtschaftsinform atik GmbH ; February 2016 Adsigo AG

9 Consorzio Triveneto S.P.A Hosting Provider: Applications / software; Hardware; Infrastructure / Network; Physical space (colocation); Security services Managed Services; Terminal Management System MOTO / Call centre January 2016 Kima Projects & Services Corvus Info d.o.o January 2016 Sysnet Global Solutions CPP Group PLC ; MOTO / Call centre; Batch process November 2015 Trustwave Credit Agricole Cards & Payments Payment Processing: Acquiring Back Office (BOA) EAS application in charge of access control for BOA application GUI January 2016 Verizon entions-legales/ Creditcall Ltd Managed Services: Terminal Management System April 2016 Foregenix Critical Mail Continuity Services (CMCS) Ltd PIN and cardholder data printing for business continuity and disaster recovery October 2015 Nettitude Crosskey Banking Solutions Ltd Billing Management Prepaid card processing August 2015 Verizon Finland Oy

10 CyberSource Ltd Sales and Technical Support August 2015 Trustwave DanubePay, a.s. Authorization Data Preparation September 2015 Trustwave m Decta (Rietumu Banka) Payment Processing: Internet/e December 2015 FortConsult DeepCove Laboratories Ltd. (DeepCove Labs) September 2015 Sikich LLP DevCode June 2015 Knowit Secure AB DIBS Payment Services AB MobilePay May 2015 FortConsult A/S Docdata Payments B.V. ; July 2015 VOC - Consultancy m Docket and Form International (Dafil) Secure printing services October 2015 O-C Group

11 Dotpay S.A Hosting Provider: Storage; Security Services Payment Processing: Internet/ e- ; s Billing Management February 2016 SC2labs EasyNolo S.p.A. ; November 2015 NTT Security Ecard S.A ; August 2015 Comsec Consulting ecomcharge SIA ; May 2015 NTT Security Ltd EcommPay Ltd February 2016 Sysnet EDPS (Electronic Data Processing Source SA) Billing Management Records Management November 2015 O-C Group Endeavour Internet Business Solutions Limited ; Hosting Provider: 3-D Secure Hosting Provider; 3-D Secure MPI June 2015 Odyssey Consultants Limited Entropay; Ixaris Solutions (Ixaris Systems (Malta) Ltd) PayOS Managed Services December 2015 Kyte Consultants Ltd

12 epay.bg (Epay AD) December 2015 Trustwave Epoch November 2015 Protiviti Inc. EPS present December 2015 NTT Security Ltd EPS (European Payment Services) Hosting Provider: Web ; Authorisation August 2015 SecurityMetrics, Inc. Equens SE Hosting Provider: Hardware; Infrastructure / Network; Physical space (co-location); Storage Managed Services: IT support; Physical security; Terminal Management System Billing Management Network Provider Data Preparation April 2016 Noordbeek B.V Equifax Ltd Credit Reporting Services June 2015 Habif, Arogeti & Wynne, LLC Escalion S.ar.l November 2015 NTT Security Limited

13 Espago (PSP Polska sp. z o.o.) ; Hosting Provider: 3-D Secure Hosting Provider March 2016 SC2labs sp. z o.o. Ethoca Ltd. Fraud and Dispute monitoring services July 2015 Sysnet Global Solutions Euro Payment Group GmbH Payment Processing: Internet/e September 2015 Tüv Süd Management Service GmbH om Euro-Information Hosting Provider: 3-D Secure Hosting Provider present; Internet / e- April 2016 Verizon Euronet Worldwide - Europe Network Provider Loyalty Programs Dynamic Currency Conversion July 2015 SRC Security Research & Consulting GmbH m EveryPay AS Merchants February 2016 Trustwave Evry ATM Services - Terminal Environment Payment Processing: ATM Managed Services: ATM Software distribution and maintenance with supporting systems. On-site Second Line Maintenance (SLM) and Installation Move and Change (IMAC) Services for ATMs provided by ATMs provided by Evrys service providers Wincor and Fujitsu November 2015 Verizon Finland Oy

14 Evry Card Acquiring Services (formerly Card Acquiring Services) Clearing and settlement April 2015 Fort Consult A/S Evry Card Issuing Services Hosting Provider: 3-D Secure Hosting Provider Managed Services: Software as a service Mobile Issuing Data Preparation CardVault October 2015 Fort Consult A/S Evry Card Services AB Managed Services June 2015 FortConsult A/S Evry Card Services AS Payment Processing: MOTO / Call Centre January 2016 Fort Consult A/S Evry FD Card (EVRY) Managed Services: Transaction validation, account balance authorization MOTO / Call Center; ATM March 2016 Fort Consult A/S Evry Vino/Maas Managed Services: Acquiring services, Issuing services December 2015 Fort Consult A/S

15 Experian Limited (UK &I) Credit reference agency Fraud Prevention Internal Managed Hosting Services October 2015 Trustwave Fair Isaac (Adeptra) Ltd (FICO CCS) Call Automation (for card activation, fraud prevention and debt collection) February 2016 Protiviti Inc. Fexco Merchant Services Dynamic Currency Conversion services provider May 2016 O-C Group t-services/introduction Fidelity Information Services (FIS) (prev. Metavante) November 2015 Trustwave Finanz Informatik GmbH & Co. KG Hosting Provider: Applications/Software; Hardware; Infrastructure/Network Prepaid Processing Authorization Fraud Prevention July 2015 usd AG Finanz Informatik Technologie Service GmbH & Co. KG Hosting Provider: Applications/Software; Hardware; Infrastructure/Network; Physical Space (co-location); Storage; Web; Security Services Managed Services: Systems Security Services; IT Support; Physical Security February 2016 USD AG ww.f-i-ts.de

16 Fintrax Teoranta present Dynamic Currency Conversion July 2015 NTT Security Ltd First Data - Italy Authorization Data Preparation November 2015 Trustwave First Data - Latvia Hosting Provider: Hardware; Infrastructure / Network; Physical space (co-location); Storage; 3-D Secure Hosting Provider Managed Services: Systems security services; Terminal Management System Billing Management Records Management Tax/Government Payments Authorization Dynamic Currency Conversion Data Warehouse and analytics Specialized processing - non-bank cards, gift card ATM Management and Monitoring Payment Gateway mpos Mobile Wallet Person to person payments November 2015 Trustwave

17 First Data - Lithuania Hosting Provider: Hardware, Physical space (co-location) Managed Services: Terminal Management System Loyalty Programs Records Management Authorization Dynamic Currency Conversion Data Warehouse and analytics Specialized processing - non-bank cards, gift card ATM Management and Monitoring Card Issuing Support Services November 2015 Trustwave First Data Deutschland Network Provider Records Management Call centre acquiring and issuing Call centre 24 - Issuing Customer Service and Business Support Authorization Payment Gateway mpos Payment Facilitator mpos September 2015 Trustwave

18 First Data Hellas S.A Hosting Provider: Hosting Provider; Infrastructure / Network; 3-D Secure Hosting Provider Managed Services: Terminal Management System ; APS Transaction Processing Loyalty Programs Records Management Authorization Data Preparation Card Production Data Warehouse and analytics Contact Centre ATM Management and Monitoring November 2015 Trustwave First Data Polska S.A. Billing Management Loyalty Programs Dynamic Currency Conversion provider Authorization May 2015 Trustwave

19 First Data Slovakia and First Data Serbia Dynamic Currency Conversion provider Clearing and settlement Issuer processing Authorisation Loyalty programmes Back Office Services Merchant services Contact Centre ATM Management and Monitoring October 2015 Trustwave First Data TeleCash GmbH & First Data Global Services present; Internet / e- Network Provider September 2015 Trustwave First Data United Kingdom Clearing & Settlement Loyalty programmes Issuer processing - Prepaid services / Data preparation Authorisation 3-D Secure Hosting Provider Services Account management Back office services Merchant services Billing management DCC Provider October 2015 Trustwave FIS (Certegy Card Services) October 2015 Trustwave

20 FIS International, EMEA-Ljubljana Branch present Data Preparation September 2015 Trustwave MEA/Slovenia/ FPS (Financial Payment Services s.r.l.) Hosting Provider: Web ; Authorisation November 2015 SecurityMetrics Global Payments Europe, s.r.o. Hosting Provider: 3D Secure Hosting Provider MOTO / Call centre; ATM Services Back Office Services Card production and personalisation services Data Preparation for card personalisation POS terminal key injection facility November 2015 Payment Software Company, Inc. (PSC) m/europe Global Payments UK LLP December 2015 Payment Software Company, Inc. (d/b/a PSC) uk Global Processing Service FZ LLC present; Authorisation September 2015 Convergent Network Solutions Ltd

21 GlobalCollect Services BV September 2015 Trustwave m/ Heidelberger Payment Consulting GmbH April 2016 USD AG Help Line S.p.A. Payment Processing: MOTO / Call Centre Customer Care Fraud Management Activities June 2015 Verizon Ilixium September 2015 Trustwave Inatec Payment AG December 2015 SRC Security Research & Consulting Ingenico e- Commerce Solutions ; February 2016 NTT Security Ltd Ingenico Iberia S.L. present Loyalty Programs September 2015 Cognosec GmbH

22 Ingenico Marketing Solutions GBMH Payment Processing: POS / Internet; Internet / e- Loyalty Programmes - Prepaid card processing / Data preparation Authorisation December 2015 Trustwave Ingenico Payment Services GmbH present; Internet / e- Network Provider Loyalty Programs July 2015 Trustwave Insoline June 2015 usd AG Intelligent Payments Group Ltd ; Authorization and Tokenization services May 2015 Trustwave Ltd ents.co.uk InterCard AG present December 2015 Adsigo AG Intesa Sanpaolo Card Payment Processing: POS/card present; Internet/e-; MOTO/Call Centre; ATM; Authorisation Data Preparation January 2016 Adsigo AG m

23 Intuit Processor Intuit Payment Network Intuit Canada ULC Intuit UK Limited QuickBooks Intuit Payments Hosting Provider: Applications/software Payment Processing: Payment API Account management June 2015 Trevora IPG Holdings Ltd Hosting Provider: 3-D Secure Hosting Provider ; December 2015 Sikich LLP Iridium Corporation (Payvector) Payment gateway/switch Fraud Screening January 2016 SecuriCentrix Iron Mountain Records Storage Data Protection Secure Shredding September 2015 Trustwave om istratos GmbH May 2015 usd AG IT Card Centrum Technologii Platniczych SA Hosting Provider: 3-D Secure Hosting Provider Managed Services: Terminal Management System present; ATM - Data Preparation; Authorisation Dynamic Currency Conversion Provider October 2015 IBM Polska S.A.

24 J4S Hosting Provider: Security Services Managed Services: Terminal Management System Payment Processing: POS/card present; Internet/e- March 2016 Fortytwo Security BV JCC Payment Systems Limited Hosting Provider: Applications / software; Physical space (colocation); 3-D Secure Hosting Provider Billing Management Loyalty Programs Tax/Government Payments July 2015 Trustwave JetPay, LLC present; Internet / e- April 2015 RavenEye JSC Preprocessing Center (Uniteller) ; POS / card present July 2015 Digital Security LLC Kalixa ; Data preparation of Pan and PIN block for submission to card embossing, temporary encrypted storage of PIN block. December 2015 Adsigo AG

25 Karbil Yazilim ve Bilisim Teknolojileri Ticaret A.S. Hosting Provider: Hardware; Infrastructure / Network; Physical space (co-location) Authorisation Loyalty Programs Billing Management mpos Payment Facilitator and Gateway Trusted Service Manager Services Loyalty Programs October 2015 Biznet Bilisim Sistemleri A.S. Klarna AB November 2015 NTT Security KPS Payment GmbH & Co. KG ; September 2015 Adsigo AG Krajowa Izba Rozliczeniowa S.A. Infrastructure / Network Network Provider Authorization Processing (Switching and Stand-in authorization), chargeback/claims processing May 2015 SC2Labs sp. Zoo Lateral Payment Solutions January 2016 Blackfoot UK ns.com Lottomatica present July 2015 NTT Security n/a

26 Lottomatica Scommesse s.r.l. September 2015 NTT Security Lufthansa AirPlus Servicekarten GmbH Acquiring and Issuing processing including authorisation and fraud prevention Mainframe PAN generator and online services; overall acquiring includes authorisation and fraud prevention and clearing and settlement. December 2015 SRC Security Research & Consulting GmbH Lyra Network France July 2015 SRC Security Research & Consulting GmbH M2 Payment Solutions Inc. ; ATM August 2015 Information Exchange Inc com Magyar Kartya Szolgaltato Zrt. (Hungarian Card Service Plc.) July 2015 Apersky Consulting LLC Mall Resources Pte. Ltd. Chargeback processing and Transaction settlements June 2015 ControlCase

27 Mastecard Payment Transaction Services Turkey Bilisim Hizmetleri ; POS / card present; ATM Loyalty Programs Authorisation Data Preparation February 2016 Biznet Information Systems MasterCard Payment Gateway Services (Formerly DataCash) August 2015 Forgenix Ltd MasterCard Payment Transaction Services S.A. (previously Trevica) Authorisation Data preparation Mobile NFC cards personalization May 2015 Trustwave Maxpay Limited May 2016 Sysnet Global Solutions maxpay.com Modirum MDpay Ou Hosting Provider: 3-D Secure Hosting Provider June 2015 Nixu Corporation Monet+, a.s. present December 2015 Aperskey Monex Financial Services Dynamic Currency Conversion Provider August 2015 Trustwave Monext (Acquirer Services) DCC Authorisation November 2015 XMCO

28 Monext (Issuer Services) (Data Preparation) Card Management System Authorisation May 2015 XMCO Monitise Managed Services: Mobile Bank/Credit Card Account Management Services; Mobile Commerce and Managed services for other Monitise group companies November 2015 Verizon Enterprise Solutions mpay24 GmbH December 2015 SRC Security Research & Consulting GmbH Multisafepay (Teletik Services) March 2016 VOC- Consultancy BV NAB-Argus Acquisition LLC May 2015 Trustwave Nayax present; Vending Machine Clearing Gateway July 2015 Comsec Consulting, Ltd Nepting SAS present; Internet / e- October 2015 SRC Security Research and Consulting Gmbh NetBanx Ltd (Optimal Payments) ATM Support and Monitoring Statement Printing Card Personalisation PIN Printing August 2015 Trustwave Netcetera AG Hosting Provider: 3-D Secure Hosting Provider December 2015 Adsigo AG

29 Nets Denmark A/S September 2015 Foregenix Nets EE Hosting Provider: 3D Secure Hosting Provider Network Provider December 2015 Foregenix Ltd Nets Finland Oy present June 2015 Foregenix Ltd Nets Norway AS July 2015 Foregenix Ltd Nets Oy present; Internet / e- Billing Management Records Management June 2015 Foregenix Ltd NoChex Ltd ; September 2015 RandomStorm Ltd

30 NordPay Financial (CentralPay) ; MOTO / Call Center October 2015 Verizon France OmniPay Ltd Authorization Dynamic Currency Conversion October 2015 Trustwave Opentech Back Office Services Digital Wallet November 2015 Kima Projects and Service s.r.l. Oy Samlink Ab Hosting Provider: Applications/Software; Hardware; Infrastructure/Network Managed Services: Systems security services; IT support; Physical security December 2015 nsense Oy PAY.ON AG June 2015 Adsigo AG PayEx Holding AB Loyalty Programs October 2015 NTT Security Limited PayItEasy BVBA present; Internet / e- February 2016 Fortytwo BV

31 PayLane ; Loyalty Programs Records Management January 2016 SC2Labs Payment Flow Technologies Ltd December 2015 Coalfire Systems Inc. PaymentZ (Payments Gateway Solutions Pvt. Ltd) April 2015 SISA Information Security Private Limited Paynopain Solutions S.L ; Services December 2015 S21 Sec Gestion Paynova AB ; June 2015 NTT Security Limited PAYONE GmbH ; MPI Provider Fraud Management December 2015 usd AG

32 Paypal Tax/Government Payments Network Provider December 2015 K3DES LLC Payplaza BV present May 2015 VOC- Consultancy B.V. PayPoint.net Ltd May 2015 Nettitude Ltd PaySquare SE July 2015 usd AG Paythru Ltd. ; March 2016 O-C Group Paytrek Tokenization Payment Processing October 2015 Trustwave Payture Ltd April 2015 Fort consult A/S httр://рауtuге.соm PayU Odeme Kurulusu A.S June 2015 Sysnet Global Solutions PayU Romania May 2015 Sysnet Global Solutions

33 PayU S.A. Records Management April 2015 Sysnet Global Solutions Payvision B.V. June 2015 Trustwave Payzone Ireland Ltd ; November 2015 NTT Security Ltd Phoenix Informatica Bancaria SpA ATM Data Preparation Authorisation December 2015 Verizon Plug'n Pay Technologies Inc. ; POS / card present January 2016 MegaplanIT Pluscard GmbH ; Billing Management Statement printing June 2015 usd AG Poplatek OY present; Internet / e- July 2015 Trustwave

34 PostFinance ; February 2016 NTT Security Limited Processing.com (Card Concepts) October 2015 SecurityMetrics Provus Service Provider SA present; ATM lssuer Processing Authorization, Data preparation September 2015 Trustwave Quipu GmbH ; ATM Issuer processing authorization Hosting Provider: 3-D Secure Hosting Provider June 2015 TÜV SÜD Management Service GmbH Raiffeisenverband Südtirol Gen. Payment / card present; Internet / e-; ATM Data Preparation Records Management June 2015 Kima Projects & Services Realex Payments Payment Processing: Internet/e November 2015 Payment Software Company, Inc. (PSC)

35 Recall Corporation security Recall Document Management Services (DMS) Recall Data Protection Services (DPS) Recall Secure Destruction Services (SDS) June 2015 Crowe Horwath LLP Redsys Hosting Provider: 3-D Secure hosting provider Payment / Card present; Internet / e-; ; ATM; virtual POS; POS-PC Loyalty Programs Tax/Government Payments Network Provider Dynamic Currency Conversion provider ACS Provider Issuer processing - Authorisation Digital Wallet December 2015 Grupo S21sec Gestion, S.A. Regional Card Processing Centre s.r.o. Hosting Provider: Applications / software; Hardware Network Provider Authorisation Data preparation December 2015 NCC Group Plc

36 Reiknistofa Bankanna hf. Hosting Provider: Hardware; Physical space (co-location) MOTO / Call Center; ATM Network Provider Third-party issuing November 2015 Trustwave REPAY - Realtime Electronic Payments (M&A Adventures) ; December 2015 Dara Secuirty RocketGate LLC October 2015 Sikich LLP RR Donnelley Transactional print Correspondence handling Remittance processing March 2016 Solutionary, Inc. RS2 Smart Processing Limited Payment Processing: POS/card Billing management Records Management April 2016 O-C Group ww.rs2.com RSM 2000 Limited Hosting Provider: 3-D Secure Hosting Provider June 2015 Trustwave co.uk

37 Rural Servicios Informáticos ATM Terminal Management System Network Provider Statement Printing Records Management Tax/Government Payments July 2015 S21sec Gestión S.A ormaticos.com/ SafeCharge International Group Ltd December 2015 Comsec Consulting Saferpay by Six Payment Services AG ; April 2016 Adsigo AG Sage Pay Europe Ltd ; June 2015 Trustwave Sage Pay Ireland August 2015 Trustwave Secure Trading Ltd present; Internet / e- September 2015 Trustwave om Seita Technologies Oy present Terminal Management System June 2015 nsense Oy

38 Serco Listening Company Limited Business Process Outsourcing/Data Entry Services June 2015 Verizon India Pvt. Ltd Seroph International (CY) Ltd (Algocharge) Payment Processing: Internet/e Internal tokenization system September 2015 GRSee Consulting Ltd Servodata GmbH Payment Processing: MOTO / Call Centre Emergency Calls & Card Stops Credit Card Hotlines and Services for Issuing and Acquiring and 3D Secure Emergency Authorisation for merchants and Customers by telephone Fraud Prevention by telephone December 2015 USD AG SIA CE cplc. Terminal Management System April 2015 Apersky Consulting Llc SIA S.p.A ATM Hosting Provider: Physical space (co-location); 3-D Secure Hosting Provider Terminal Management System Network Provider Data Preparation Authorization June 2015 Verizon Italia S.p.A. SIA Transact Pro January 2016 Cognit Consult, UAB

39 SIBS FPS Hosting Provider: 3-D Secure Hosting Provider Tax/Government Payments Issuing of Virtual Cards Data Preparation June 2015 FortConsult A/S SIX Payment Services AG Network Provider Dynamic Currency Converter Data Preparation April 2016 Adsigo AG SIX Payment Services Europe (previously Cetrel) Payment Processing: ATM Clearing & Settlement Network Provider Fraud & Chargeback July 2015 IT Works S.A. SoNet spol. s.r.o. present Network Provider September 2015 NTT Security Ltd SoundBite Communications and Proactive Customer Communication (Genesys) Hosting Provider: Applications / software; Shared Hosting Provider Business to customer multi-channel communications July 2015 Verizon te Sparkling 18 S.r.l. Back Office Services December 2015 Verizon

40 Spreedly Inc Card vault Tokenisation February 2016 Sikich LLP Start2Pay October 2015 Sysnet Global Solutions Streampay ; POS / card present; ATM January 2016 Kyte Consultants Stripe March 2016 NCC Services Ltd SuitePay LLC October 2015 MegapanIT SumUp Payments Limited present; Internet / e- Payment Facilitator mpos April 2016 usd AG Swedbank AB (Acquring Services) Payment /card present; Internet/e; MOTO/Call Centre Back Office Services Payment Processing - Chip/PIN, Issuing Authorization, Authorization December 2015 Trustwave Swish Payments Limited April 2015 SecuriCentrix Swiss Post Solutions GmbH - Division Document output Printing Services November 2015 Adsigo AG m/germany/index.html

41 Syspay Ltd present Card tokenization / vault services (when operating in "merchant" capacity) December 2015 NTT Security Ltd The Logic Group Tokenization Payer Authentication Authorization July 2015 Verizon Tintel BV (Pay.nl) April 2016 VOC- Consultancy Tokheim Belgium N.V present; PSP - Authorisation and Transaction Processing services November 2015 Sysnet Global Solutions Transact Elektronische Zahlungssysteme GmbH MOTO / Call centre; ATM May 2016 SRC Security Research & Consulting GmbH Transaction Network Services (TNS) present; Internet / e- Network Provider June 2015 Trustwave Transaction Network Services (TNS) - Acquiring and Issuing present; ATM Data Preparation, Authorization September 2015 Trustwave Transaction Network Services (TNS) TNSPay CNP Gateway June 2015 Trustwave

42 Transaction Network Services (TNS) Transpoll and TNSPay Retail Gateway present; Internet / e- Hosting Provider: 3-D Secure Hosting Provider September 2015 Trustwave Transactium ; February 2016 Kyte Consultants Ltd TS3 Services (Verifone) present; Internet / e- May 2016 Foregenix Ltd TSYS International Core November 2015 Coalfire Systems Inc. TSYS International Prime Loyalty Programs November 2015 Coalfire Systems Inc. TSYS Managed Services EMEA Payment Processing: MOTO / Call Centre November 2015 Coalfire Systems Inc.

43 UBS Card Center AG Hosting Provider: 3-D Secure Hosting Provider Billing Management Call Centre Services Credit/Application Processing and Management Collection and Recoveries Authorisation Card Management and Processing Statement Production and Card Issuer October 2015 NCC Group Ltd Ukrainian Processing Centre (UPC) 3-D Secure Access Control Server 3-D Secure Hosting Provider May 2015 SRC Security Research & Consulting GmbH UPG Plc present; Internet / e- December 2015 SecuriCentrix Vantiv ecommerce (Litle & Co) Payment Processing: Internet/ e- ; MOTO / Call Center November 2015 Optiv Security Inc. Vendo Services GmbH December 2015 Fortytwo

44 Verifone Sweden AB; Norway AS; Iceland; Baltic SIA; Denmark A/S (Verifone Finland Oy) November 2015 Foregenix Ltd VÖB-ZVD Processing GmbH October 2015 SRC Security Research & Consulting GmbH VocaLink ATM Systems Payment Processing: ATM November 2015 Verizon Enterprise Solutions VocaLink Mobile Payment System (MPS) Back Office Services Records Management November 2015 Verizon Enterprise Solutions WEBINC Gmbh & Co KG July 2015 usd AG Wincor Nixdorf (UK) Ltd present / ATM Stand-in Authorisation October 2015 Protiviti Ltd Wincor Nixdorf s.r.o. ATM Clearing and settlement December 2015 Trustwave z/cz/home/ Wirecapital ; April 2016 GRSee Consulting

45 Wirecard Processing FZ LLC Hosting Provider: 3-D Secure Hosting Provider Records Management Network Provider Data Preparation December 2015 Trustwave Wirecard Technologies GmbH Processing support for MOTO transactions for Merchants Loyalty Programs Data Preparation March 2016 Trustwave Worldline GmbH Managed Services: Systems security services; IT support; Physical security; Dispute management; Housing for Cheque Dejeuner and Central Acquiring for WL entities outside Germany Billing Management Loyalty Programs Records Management Acquirer processing Authorisation December 2015 usd AG

46 Worldline SA ATM Mobile Hosting Provider: 3-D Secure Hosting Provider Voice Payment Gateway (IVR) Tokenizer Cloud Wallet NFC Payment Services Authorization September 2015 Trustwave Worldline SA/NV ATM Loyalty Programs Authorisation Data Preparation Call Centre - Card Stop May 2016 Trustwave WorldNet TPS Ltd. present; Internet / e- IT support July 2015 Sysnet Global Solutions Worldpay Canada May 2016 ControlCase Worldpay Sweden AB November 2015 Sysnet Global Solutions

47 WorldPay UK Limited (Worldpay Business Gateway, WorldPay Corporate Gateway) July 2015 Sysnet Global Solutions WorldPay UK Limited (Worldpay UK Ltd Streamline) present; Internet / e- Authorization July 2015 Sysnet Global Solutions Worldpay UK Ltd. (Worldpay Total, Worldpay Integrated Payments) present; Internet / e- Loyalty Programmes Hosting Provider - Applications/Software September 2015 Sysnet Global Solutions Yalamanchili International Pte Ltd. Hosting Provider: Applications / software; Hardware; Storage; 3-D Secure Hosting Provider Billing Management Loyalty Programs Record Management February 2016 SISA Information Security Pvt Ltd. Yijifu Technology (YJPay) November 2015 Atsec (Beijing) Information Technology Co. List of Visa Inc. certified service providers The list of service providers that have been certified by Visa Inc. can be found on its website, via this link: