EMVCo Letter of Approval - Contact Terminal Level 2 - Restricted Renewal with restriction

Transcription

1 September 09, 2014 Luc Porchon PARKEON Le Barjac 1 Boulevard Victor Paris France Re: EMVCo Letter of Approval - Contact Terminal Level 2 - Restricted Renewal with restriction EMV Application Kernel: Approval Number(s): LVL2 Version 004V C-RFI b C-RFI b OS-RFI b The EMV Application Kernel has been tested on the following terminal Terminal: EPSUM S40 (same as CAD30 range from Ingenico) PinPad: n/a Operating System: 1OS = Telium Version Package System Expiry Date: Report ID 17-Feb-2017 Session 1: 2PARK-RP JD02A-UTS - Underwriters Laboratories Verification Services LTD Configurations Checksums: Config Vendor Config ID Terminal Checksum 1C FA 9B 3C AF 04 BA 1D B FC E EB 8D B 2C F CD 40 D3 01 0C 45 A5 F8 23 6D 0F F0 69 EB 32 C4 22 B5 55 V / Page 1 of 6

2 Dear Luc Porchon: EMVCo, LLC ("EMVCo"), a Delaware limited liability company, has received your request for Level 2 terminal type approval for the EMV Application Kernel (hereafter refered to as Application) identified above. In connection with your request, we have reviewed all test file number(s) listed above. After assessing such file(s), EMVCo has found reasonable evidence that the submitted samples of the above referenced Application Kernel sufficiently conform to EMV Integrated Circuit Card Specifications for Payment Systems, Version 4.3 of vember 2011 and all the applicable specification bulletins at the date of the test session. EMVCo hereby (a) grants your Application EMVCo Type Approval for Terminal Level 2 Restricted Renewal, based on the requirements stated in the EMV 4.3 Specifications, and (b) agrees to include your Application Kernel in EMVCo's approved Application list. According to EMVCo Restricted Renewal policy the extension to the original Type Approval is granted for a period of three years. At the end of that additional validity period the Application Kernel will expire and cannot be submitted for another renewal. EMVCo's grant to your Application Kernel is subject to and specifically incorporates (i) the General Terms and Conditions to the Letter of Approval enclosed as Exhibit A, and (ii) the Specific Terms and Conditions to the Letter of Approval attached hereto as Attachment 1. Because EMVCo's grant is subject to such limitations, including certain events of termination, you and any third parties should confirm that such approval is current and has not been terminated by referring to the list of approved Application Kernels published on the EMVCo website ( PARKEON This Letter of Approval is valid while the approval number is posted on the EMVCo website. EMVCo, LLC, a Delaware limited liability company By: Name: Title: Arnaud du Chéné EMVCo Terminal Type Approval te: The Random Number Generator functions are part of the EMVCo specification and in the present Contact Level 2 Kernel the random number is generated by a specific Hardware device. To be fully EMVCo compliant, the present Contact Level 2 Kernel shall be used in conjunction with this specific Hardware. The Checksum of this Contact Level 2 Kernel covers all functions specified by EMVCo and is located in software components. Functions, such as the random number generator, that is managed by a specific Hardware device is not part of this Checksum. V / Page 2 of 6

3 Terminal Capabilities 1C 2C Card Data Input Capability Terminal Type 25 Manual Key Entry Magnetic Stripe IC with Contacts CVM Capability Plaintext PIN Online Enciphered PIN Signature (Paper) Offline Enciphered PIN CVM Security Capability SDA and DDA Card Capture CDA Mode 2 Transaction Type Capability Tran Type - Cash Tran Type - Goods Tran Type - Services Tran Type - Cash Back Tran Type - Inquiry Tran Type - Transfer Tran Type - Payment Tran Type - Admin Tran Type - Cash Deposit Terminal Data Input Capability Keypad Numeric Keys Alpha and Special Character Keys Command Keys Function Keys Terminal Data Output Capability Print, Attendant Print, Cardholder Display, Attendant Display, Cardholder Code Table 10 Code Table 9 Code Table 8 Code Table 7 Code Table 6 Code Table 5 Code Table 4 Code Table 3 Code Table 2 Code Table 1 25 Mode 2 V / Page 3 of 6

4 (continued) 1C 2C Application Selection PSE Cardholder Confirmation Preferred display order Partial AID Selection Multi language EMV Language Selection method Common Character Set Data Authentication MAX CA Public key Exponents Revocation of Issuer PK Certificate Certificate Revocation List Format Default DDOL Manual act. when CA PK loading fails CA PK verified with check sum Cardholder Verification Method Bypass PIN Entry Subsequent Bypass PIN Entry Get Data for PIN Try Counter Fail CVM Amount known before CVM proces. Terminal Risk Management Floor Limit Checking Random Transaction Selection Velocity Checking Transaction Log Exception File TRM irrespective of AIP setting (expected behavior) Terminal Action Analysis Terminal Action Codes supported TAC can be changed TAC can be deleted or disabled How does offline only Terminal process Default Action Codes? How does online only terminal process TAC/IAC-Default when unable to go online? and 2^16+1 N/A After 1st GenAC rmal and 2^16+1 N/A After 1st GenAC rmal CDA failure detected prior TA Analysis V / Page 4 of 6

5 (continued) 1C 2C Completion Processing Forced Online Forced Acceptance Advices Issuer Referrals Batch Data Capture Online Data Capture Default TDOL Exception Handling POS Entry Mode Miscellaneous PIN Pad Amount and PIN on same keypad ICC/Magstripe Reader Combined If Combined, is Magstripe read first? Supports account type selection Supports on fly script processing Issuer Script device limit > 128 bytes If limit > 128, value supported? Internal Date Management N/A N/A V / Page 5 of 6

6 Attachment 1 Specific Terms and Conditions to the Letter of Approval Restriction: This kernel does not support Specification Bulletin N 113 "SDA Selected bit supported in TVR'' V / Page 6 of 6