Re: EMVCo Letter of Approval - Contact Terminal Level 2

Transcription

1 June 14, 2016 Stephen Downie Verifone Inc. 88 Plumeria Drive San Jose UNITED STATES Re: EMVCo Letter of Approval - Contact Terminal Level 2 EMV Application Kernel: Approval Number(s): EMV L2 Version 7.0.2l C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e C-UTS e OS-UTS e The EMV Application Kernel has been tested on the following terminal Terminal: Vx520 PinPad: n/a Operating System: 1OS = Linux Version 2.6 V / Page 1 of 13

2 Renewal Date: 17-Feb-2019 Report ID Kernel Checksum: 6592C04C Session 1: 2HYPE-RP JD01A-UTS - Underwriters Laboratories Verification Services LTD Session 2: 2HYPE-RP JD01A-UTS - Underwriters Laboratories Verification Services LTD Session 3: 2HYPE-RP JD01A-UTS - Underwriters Laboratories Verification Services LTD Session 4: 2HYPE-RP117887JD01B-UTS - Underwriters Laboratories Verification Services LTD Session 5: 2HYPE-RP JD01A-UTS - Underwriters Laboratories Verification Services LTD Session 6: 2HYPE-RP JD02B-UTS - Underwriters Laboratories Verification Services LTD Configurations Checksums: Config Vendor Config ID Terminal Checksum 1C 693FC933 7D C 24C713BC E17AF57B 3C B31DFCE6 335F1764 4C A60F84FC DFBFDF96 5C 8608EDFC 755AC72C 6C A5F485F3 7C D810FC1C F2C24AFA 8C B7ADAAEF 7F29830B 9C CA68F12E C76E C DEB6A4B1 25 FBB17ACE 11C BD81B52F 5FC6AD1B 12C F4CB6B6F 25 49D432BB 13C 376F5BA6 0F602A4C 14C 9BCEBF 92CC C 749B7F38 1EC74C36 16C A5BBAAC7 11 CDA9CD3A 17C 1B50D CC 18C AF0A346D D C 5E9302C0 A5CC1BE8 20C 9992CACB 25 CD05C972 21C DEB6A4B1 25 ADBEBD4D C F68D9AD D3 23C 8EB8F3AB B66CB 24C A4A439FC 24 FE48EA81 25C 56A EB C 1744EC41 25 D196BA9D 27C 9B0E497D ED4B V / Page 2 of 13

3 Dear Stephen Downie: EMVCo, LLC ("EMVCo"), a Delaware limited liability company, has received your request for Level 2 terminal type approval for the EMV Application Kernel identified above (hereafter refered to as the "Application"). 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 sufficiently conform to EMV Integrated Circuit Card Specifications for Payment Systems, Version 4.3 of vember EMVCo hereby grants your Application EMVCo Type Approval for Terminal Level 2, based on the requirements stated in the EMV 4.3 Specifications. Please note that EMVCo may publish this letter and publicly identify your Application as an approved Application, including in EMVCo's published list of approved Applications. EMVCo's grant to your Application 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 Applications published on the EMVCo website ( Please note that EMVCo makes certain logos available for use in connection with an Application that has received EMVCo approval. To obtain permission to use the "EMV Approved" certification mark, please contact EMVCo to request a license agreement. Verifone Inc. 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: Frédéric Fortin EMVCo Terminal Type Approval te: The Random Number Generator is part of the EMV specifications. This Contact Level 2 Kernel utilizes specific Hardware device in the tested terminal to generate random numbers. To be EMV compliant, this Contact Level 2 Kernel shall be used in conjunction with Terminal Type having this specific Hardware. V / Page 3 of 13

4 Terminal Capabilities 1C 2C 3C 4C 5C 6C 7C 8C 9C 10C 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 & DDA Card Capture CDA Transaction Type Capability Mode 3 Mode 3 Mode 3 Mode 3 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 V / Page 4 of 13

5 (continued) 1C 2C 3C 4C 5C 6C 7C 8C 9C 10C 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 Get Data for PIN Try Counter Fail CVM Amount known before CVM proces. Floor Limit Checking Random Transaction Selection Velocity Checking Transaction Log Exception File Terminal Action Codes supported TAC can be changed How does offline only Terminal process Default Action Codes? Serial Serial Serial Serial Serial Serial Serial Serial Serial Serial Subsequent Bypass PIN Entry Terminal Risk Management TRM irrespective of AIP setting (expected behavior) Terminal Action Analysis TAC can be deleted or disabled How does online only terminal process TAC/IAC-Default when unable to go online? V / Page 5 of 13

6 (continued) 1C 2C 3C 4C 5C 6C 7C 8C 9C 10C 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 Does the terminal support Receipt? V / Page 6 of 13

7 Terminal Capabilities 11C 12C 13C 14C 15C 16C 17C 18C 19C 20C 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 & DDA Card Capture CDA Transaction Type Capability Transaction Type - Cash Transaction Type - Goods Transaction Type - Services Transaction Type - Cash Back Transaction Type - Inquiry Transaction Type - Transfer Transaction Type - Payment Transaction Type - Admin Transaction 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 V / Page 7 of 13

8 (continued) 11C 12C 13C 14C 15C 16C 17C 18C 19C 20C 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 Get Data for PIN Try Counter Fail CVM Amount known before CVM proces. Floor Limit Checking Random Transaction Selection Velocity Checking Transaction Log Exception File Terminal Action Codes supported TAC can be changed How does Offline Only Terminal process Default Action Codes? Serial Serial Serial Serial Serial Serial Serial Serial Serial Serial Subsequent Bypass PIN Entry Terminal Risk Management TRM irrespective of AIP setting (expected behavior) Terminal Action Analysis TAC can be deleted or disabled How does online only terminal process TAC/IAC-Default when unable to go online? rmal V / Page 8 of 13

9 (continued) 11C 12C 13C 14C 15C 16C 17C 18C 19C 20C 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 Does the terminal support Receipt? V / Page 9 of 13

10 Terminal Capabilities 21C C 23C 24C 25C 26C 27C 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 Card Capture CDA Transaction Type Capability Transaction Type - Cash Transaction Type - Goods Transaction Type - Services Transaction Type - Cash Back Transaction Type - Inquiry Transaction Type - Transfer Transaction Type - Payment Transaction Type - Admin Transaction 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 V / Page 10 of 13

11 (continued) 21C C 23C 24C 25C 26C 27C 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 Get Data for PIN Try Counter Fail CVM Amount known before CVM proces. Floor Limit Checking Random Transaction Selection Velocity Checking Transaction Log Exception File Terminal Action Codes supported TAC can be changed How does Offline Only Terminal process Default Action Codes? Serial Serial Serial Serial Serial Serial Serial Subsequent Bypass PIN Entry Terminal Risk Management TRM irrespective of AIP setting (expected behavior) Terminal Action Analysis TAC can be deleted or disabled How does online only terminal process TAC/IAC-Default when unable to go online? Prior to 1st GenAC rmal rmal rmal V / Page 11 of 13

12 (continued) 21C C 23C 24C 25C 26C 27C 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 Does the terminal support Receipt? V / Page 12 of 13

13 Attachment 1 Specific Terms and Conditions to the Letter of Approval Restriction: ne V / Page 13 of 13