August 07, Chuck Hayes Triton Systems of Delaware, LLC B Street Long Beach MS USA. Re: EMVCo Letter of Approval - Terminal Level 2

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1 August 07, 2012 Chuck Hayes Triton Systems of Delaware, LLC B Street Long Beach MS USA Re: EMVCo Letter of Approval - Terminal Level 2 EMV Application Kernel: Approval Number(s): EMV.LIB v C-TUU a OS-TUU a The EMV Application Kernel has been tested on the following terminal Terminal: Triton Z180 PinPad: n/a Operating System: 1OS = Z180 Version Z180 Report ID Session 1: Report 03 Issue 1 - TÜV SÜD Product Service Ltd Approved Configurations: Config Vendor Config ID Terminal Checksum 1C Conf 1 14 E752F D7FF1E9F Page 1 of 6

2 Renewal Date: 07-Aug-2015 Dear Chuck Hayes: 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 EMVCo hereby (a) grants your Application EMVCo Type Approval for Terminal Level 2, 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. 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 (www.emvco.com). Triton Systems of Delaware, LLC This Letter of Approval is effective on dispatch from EMVCo. EMVCo, LLC, a Delaware limited liability company By: Name: Title: Arnaud du Chéné EMVCo Terminal Type Approval Page 2 of 6

3 Terminal Capabilities Card Data Input Capability Terminal Type 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 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 1C 14 Page 3 of 6

4 (continued) 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 Default Act. Codes prior to 1stGenAC Default Action Codes after 1stGenAC TAC/IAC-Default skipped TAC/IAC-Default normal processing CDA failure detected prior TA Analysis Mode 1 Mode 2 Mode 3 Mode 4 1C N/A Page 4 of 6

5 (continued) 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 Issuer Script device limit > 128 bytes If limit > 128, value supported? Internal Date Management 1C Page 5 of 6

6 Attachment 1 Specific Terms and Conditions to the Letter of Approval Restriction: ne Page 6 of 6

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