Validation date 2 Assessor Website. a1m GmbH Payment gateway December 2012 USD AG

Transcription

1 Visa Europe Account Information Security (AIS) List of PCI DSS validated Member Agents Effective 5 th March 2014 The companies listed below successfully completed an assessment based on the Payment Card Industry Data Security Standard (PCI DSS) and provide to Visa Euope Members. 1 The validation date is when the service was last validated. PCI DSS assessments are valid for one year, with the next annual report due one year from the validation date. Reports that are 1 to 60 days late are noted in orange, and reports that are 61 to 90 days late are noted in red. Entities with reports over 90 days past due are removed from the list. Due to the introduction of the Visa Europe Merchant Agent Listing, notification was sent out to all Merchant Agents that appeared on this listing. They were given 90 days from 1 st February to make the transition across to the Merchant Agent listing ( and were listed in blue during this period. As of the 1 st May these Agents have been removed. It is the member s responsibility to use compliant service s and to follow up with service s if there are any questions about their validation status. Service covered by review Validation date 2 Assessor Website 1&1 Internet AG Payment Merchant May 2013 SRC Security Consulting GmbH 24/7 Customer Private Ltd - MBNA & The Toronto Dominion Bank Program 2CHECKOUT MOTO Payment Customer Support Service Provider December 2013 M. Kuppuswamy PSG & Co January 2013 Protiviti Inc. a1m GmbH December 2012 USD AG A6IT June 2013 Kyte Consultants Ltd Abtran Ltd MOTO Payment Hosting - Web & hardware October 2013 Rits Information Security 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 s. Inclusion on this list indicates that the service 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 s 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 from this list should there be any questions relating to their PCI DSS compliance. Appearance on this list does not imply that a service is fully compliant and removal from this list does not imply that a service is not compliant or been compromised. 2 The service may have validated PCI DSS compliance in the year prior to the validation date stated.

2 Accelya UK Clearing and Settlement Billing Management January 2013 Trustwave Adelante Software Limited Adeptra Adyen B.V. AFFINION INTERNATIONAL Call Automation (for card activation, fraud prevention and debt collection) payment Loyalty Programmes Records Management Payment card protection and membership April 2013 CNS - UK December 2013 Protiviti Inc. June 2013 Trustwave November 2013 Trustwave Allied Wallet Alpha Payments Cloud Internet Paymnet March 2013 Trustwave May 2013 Datassurant Arena Plus Ltd Payment April 2013 Comsec Consulting, Ltd Arvato Distribution GmbH - Technology Payment Hosting - Web January 2014 Tüv Süd Management Service GmbH, Acertigo PCI Compliance Ashburn International December 2013 Fort Consult A/S Assecco SEE (Formerly EST A.S) March 2013 Evolution LTD ATOS Information Technology GmbH Atos UK & Ireland Hosting - Hardware, Mainframe Managed Data Centre August 2013 USD AG November 2013 Verizon Page 2 of 30

3 ATOS Worldline France POS / Internet / ATM payment Issuer - / Data 3D Secure ACS hosting Voice (IVR) September 2013 Trustwave ATOS Worldline GmbH POS / / Hosting (Web & Hardware) Loyalty programmes Issuer - 3-D Secure ACS hosting Acquirer and authorisation Merchant Backoffice Fraud and chargeback Prepaid December 2013 USD AG ATOS Worldline, Belgium BANK ZACHODNI WBK SA POS / Internet / ATM Payment Issuer - Data Preperation / Prepaid card 3D Secure Loyalty Programmes Terminal Management System Issuer - Prepaid card / Data Preparation s March 2013 Trustwave December 2012 Sysnet Global Solutions Bankalararasi Kart Merkezi A.S. (BKM) Internet / POS / ATM Payment Issuer - BANKART POS / / ATM Issuer - Data Preperation 3D Secure ACS Hosting Provider Barclaycard epdq March 2013 Biznet Information Systems April 2013 IBM ISS December 2013 Trustwave Page 3 of 30

4 Bassnet Customer Care Center February 2013 Kima Projects & Bayern Card- GmbH Call&Call La Spezia Srl Clearing and Settlement Risk and Fraud Management MOTO Payment Loyalty Programs Back office Call Center Customer care Fraud managemet March 2013 USD AG July 2013 Verizon Callcredit Limited Credit Reference November 2013 RandomStorm Ltd Cardinal Commerce Corporation 3D Secure ACS Hosting Provider December 2013 Payment Software Company, Inc. (PSC) Cardlink SA POS / Payment May 2013 Encode SA CardProcess GmbH POS / Payement gateway Process magnetic - stripe transactions Acquiring Basic Infrastructure October 2013 SRC Security Consulting GmbH Cards by MONEXT Servicing - Call Centre Issuer - Data 3-D Secure ACS hosting Cardstream / Switch CartaSi (formerly Key Client Cards and Solutions) Cashtronics POS / Internet / ATM Payment Issuer - / Prepaid card / Data Back Office Merchant September 2013 XMCO September 2013 Ambersail Ltd July 2013 Verizon August 2013 Kyte Consultants Ltd CC Bill January 2013 COALFIRE SYSTEMS, INC. Page 4 of 30

5 C-Card S.p.A Back Office Fraud and Chargeback January 2014 Verizon Cecabank POS / / Issuer - Prepaid / Data Prep / Loyalty Programmes Clearing and Settlement Network /transmitter Hosting - Web / Hardware 3-D Secure Access Control Server Dynamic currency conversion CEDACRI POS / / Hosting Provider - web / hardware Issuer - Prepaid Cards / Data Prep Centrum Rozliczen Elektroniczynch Polskie eplatnosci Spolka Akcyjna (PeP) POS payment Network / transmitter Merchant June 2013 S21sec April 2013 Verizon March 2013 IBM Polska S.A. Cerdo Bankpartner AB Cetrel a Six Group Company CGI Bank and Card (Formerly Logica Bank and Card ) Issuer - Data Managed Hosting - Hardware (Tieto) ATM payment Issuer - POS / / ATM payment Issuer - / Data Preparation / Prepaid card Loyalty Programs July 2013 Cybercom Group July 2013 IT Works S.A. May 2013 Trustwave Page 5 of 30

6 CGI Suomi Oy (Formerly Logica Suomi Oy) Hosting - Hardware Managed February 2013 NSense Oy Chase Paymentech Checkout Technology Ltd CityPay Limited POS / Loyalty Programmes / Switch Back Office Internet / POS / MOTO Payment Merchant February 2013 Trustwave October 2013 Sysnet Global Solutions June 2013 Trustwave ClearPark NV/SA (Clear2Pay) December 2012 Trustwave CLICKANDBUY.COM Cobalt Collections Marketing Center Inc Payment Tax government payments Collections January 2013 SRC Security Consulting May 2013 Trustwave December labs, LLC Commercegate Ireland MOTO / Internet Payment Fraud and Chargeback August 2013 Trustwave CommuniGate GmbH Call Center January 2014 USD AG Complete Payment Systems Limited (CPS) October 2013 NTT Security Limited Computercentrum C.van de Velden BV POS Payment Clearing only CCV March 2013 Tüv Süd Management Service GmbH, Acertigo PCI Compliance CompuTop Wirtschaftsinformatik GmbH April 2013 Tüv Süd Management Service GmbH, Acertigo PCI Compliance Page 6 of 30

7 Consorzio Triveneto S.P.A POS / Payment Hosting Provider - Hardware / Switch Merchant Managed CordisNetwork POS / ATM / MOTO / Hosting Provider - Hardware Issuer - Prepaid Card / Data Preparation / Fraud and Chargeback Billing Management Record Management Back office Co-Location CorporatePay Ltd Issuer Proceesing - Prepaid Cards Corvus Info d.o.o CPP Group PLC Fraud and chargeback Payment January 2014 October 2013 May 2013 Kima Projects & Biznet Information Systems NTT Security Limited September 2013 Trustwave June 2013 Trustwave CQR Payment Solutions GmbH CreditCall Communications Ltd Critical Mail Continuity (CMCS) Ltd Payment Gateway/Switch POS / Payment Card holder data (secure) printing December 2012 Tüv Süd Management Service GmbH, Acertigo PCI Compliance April 2013 Foregenix January 2014 nettitude CyberSource Ltd Technical support and sales August 2013 Trustwave Page 7 of 30

8 DabubePay A.S DalPay Internet Billing POS / ATM payment Issuer - Data Preperation / Prepaid Card A/c Management Back Office Merchant Payment March 2013 Wincor Nixdorf December 2012 Trustwave DataCash Limited DeepCove Laboratories Ltd 3-D Secure ACS Hosting Fraud & chargeback Merchant August 2013 SecuriCentrix September 2013 Trustwave Deutsche Card GmbH DIBS Payment Digital River INC Dijbeszedo Informatikai Kft. Docdata Easycash GmbH Easycash Loyalty Solutions GmbH POS / / POS / Payment Merchant payment POS / Mobile Payment MOTO / Internet payment POS / POS / Loyalty Programme Issuer - Prepaid card / Data April 2013 SRC Security Consulting GmbH May 2013 Fort Consult A/S July 2013 NetSPI December 2013 AperSky Consulting August 2013 Trustwave May 2013 Trustwave November 2013 Trustwave Page 8 of 30

9 ecomcharge Payment March 2013 NTT Security Ltd ECSC Ltd Remote managed security April 2013 O-C Group EDPS (Electronic Data Source SA) EFT Canada, Inc POS / payment Loyalty programmes Tax / Government payments MOTO / Internet Payment September 2013 O-C Group August 2013 Datassurant Inc Elavon Merchant Europe Internet / POS / MOTO Payment April 2013 Verizon Electronic Payment Exchange (EPX) POS / Payment April 2013 Payment Software Company, Inc. (PSC) Engineering.it S.p.A POS / / Loyalty programmes Issuer - March 2013 Kima Projects & epay.bg EPS LT, UAB Equens S.p.A. Equens SE POS Payment Loyalty programmes Payment gateway/switch Payment - Chip/Pin POS / Issuer - / Prepaid card / Data POS / Network / transmitter Issuer - Fraud and chargeback September 2013 Trustwave December 2013 Trustwave March 2013 Verizon business March 2013 Noordbeek B.V Page 9 of 30

10 Equifax Credit reporting June 2013 HA&W Escalion November 2013 NTT Security Limited eservice S.A (Centrum Elektroniczynch Uslug Platniczych) POS / MOTO / Internet Payment April 2013 SC2Labs Euro Payment Group GmbH October 2013 Tüv Süd Management Service GmbH, Acertigo PCI Compliance Euro-Information March 2013 Trustwave Euronet Worldwide POS / ATM / Internet / MOTO Payment Dynamic Currency Conversion Loyalty programmes Issuer - / Data Preperation / Prepaid card Network Provider / Transmitter June 2013 SRC Security Consulting European Payment Solutions (EPS) Evry Card Acquiring (Formerly EDB ErgoGroup Card Acquiring ) POS / / Switch Hosting Provider - Web POS / Internet / ATM Payment May 2013 SecurityMetrics, Inc. March 2013 Fort Consult A/S Evry Card Issuing Issuer - / Prepaid card / Data Preparation 3-D Secure ACS hosting Managed Fraud and chargeback Evry Card AB POS / MOTO / Internet / Issuer - Evry Card AS Fraud Monitoring & Detection Call Center October 2013 Fort Consult A/S July 2013 Fort Consult A/S December 2013 Fort Consult A/S Page 10 of 30

11 Evry FD Card (EVRY AS Norge) Evry Vino/Maas (formerly EDB ErgoGroup VINO/MAAS) Experian Limited (UK &I) POS / /ATM Issuer Managed POS / / / Switch Issuer - Managed payment Data analysis and fraud prevention March 2013 Fort Consult A/S January 2014 Fort Consult A/S September 2013 Trustwave Fexco DCC POS / Payment Dynamic Currency Conversion Merchant April 2013 O-C Group Finanz Informatik GmbH & Co Finanz Informatik Technologie Service GmbH & Co. KG / Switch Hosting - Hardware Issuer - / Data Preparation Fraud Prevention Managed Hosting Provider - Web / Hardware Managed July 2013 usd AG February 2014 USD AG ww.f-i-ts.de Fintrax Teoranta POS Payment Dynamic currency conversion May 2013 Trustwave First Data - Italy POS / Issuer - Data Hosting Provider - Hardware November 2013 Trustwave Page 11 of 30

12 First Data - Latvia POS / Internet / ATM Payment Issuer - Data / Prepaid Card 3D Secure ACS Hosting Back Office Billing Management Account Management November 2013 Trustwave First Data - Lithuania POS / / Issuer - Data 3-D Secure ACS hosting Back office Fraud and chargeback November 2013 Trustwave First Data - Omnipay Limited. POS / Payment Dynamic Currency Conversion Fraud & chargebacks First Data Deutschland POS / / ATM payment Network / transmitter Issuer - / Prepaid card / Data First Data Hellas S.A POS / / ATM payment Network Provider Issuer - Prepaid card / Data 3-D Secure ACS hosting Back office October 2013 Trustwave September 2013 Trustwave November 2013 Trustwave Page 12 of 30

13 First Data International ANZ First Data Slovakia and First Data Serbia First Data-United Kingdom FIS Certegy Card POS / MOTO / ATM / Loyalty Programmes Issuer - Prepaid Card Back Office Merchant Managed Internet / POS / ATM / MOTO Payment Dynamic Currency Conversion Network /transmitter Issuer - Data / Prepaid card / Loyalty programmes Fraud and chargeback Back office Merchant POS / / Loyalty programmes Issuer - Prepaid card / Data 3-D Secure ACS hosting Fraud and chargeback Account management Back office Merchant Billing management MOTO / Internet payment Issuer - Data September 2013 Trustwave October 2013 Trustwave October 2013 Trustwave September 2013 Trustwave FIS Certegy Limited FIS International, EMEA Ljubljan Branch Slovenia Internet / POS Payment POS Payment Issuer - Data October 2013 Trustwave April 2013 Trustwave Page 13 of 30

14 Garanti Bankasi A.S / Garanti Teknolji POS payment Issuer - Data October 2013 Biznet Genesys - SoundBite Division (formerly SoundBite Communications) Gisland Issuer - Data Preparation Loyalty Programmes Business to Customer Multi-Channel Communications Payment September 2013 Verizon Business December 2013 GRSee Consulting Ltd Global Payments - GP UK LLP Global Payments Europe, s.r.o. Global Payments Global Service Centre Global Service FZ LLC GlobalCollect USA POS / MOTO / Internet Payment A/c Management Back Office Merchant POS / / Issuer - / Prepaid card / Data Terminal Key Injection and card personalisation facility MOTO Payment Account Management Merchant Back office POS / MOTO / ATM Payment Issuer - / Data Preperation / Prepaid card / Switch February 2013 November 2013 February 2013 May 2013 Payment Software Company, Inc. (PSC) Payment Software Company, Inc. (PSC) Payment Software Company, Inc. (PSC) CNS - Convergent Network Solutions urope/ July 2013 Trustwave Grupa Allegro S.p z.c.o Hosting Provider - Web & Hardware Network Provider / Transmitter Managed November 2013 Sysnet Global Solutions Page 14 of 30

15 Handpoint ehf Heidelberger Payment Consulting GmbH POS / Payment July 2013 Trustwave April 2013 USD AG Help Line S.p.A. MOTO payment Customer care and fraud management July 2013 Verizon HIPAY (Allopass) November 2013 XMCO IBM Payment Systems October 2013 Trustwave Inatec Payment AG INET-CASH GmbH payment Back office Merchant Billing management Fraud and chargeback November 2013 USD AG March 2013 USD AG Ingenico Iberia S.L. Formerly Ingenico Iberia S.A POS payment September 2013 Trustwave Integral Computers Ltd InterCard AG POS/ Payment POS / Network Provider/ Transmitter May 2013 Trustwave December 2013 Tüv Süd Management Service GmbH, Acertigo PCI Compliance INTESA SANPAOLO CARD (Croatia) POS / / ATM payment Loyalty Programs Issuer - Data Prep / Auth 3-D Secure ACS hosting December 2013 Trustwave Page 15 of 30

16 Intesa Sanpaolo Card Ltd (Slovenia) POS / / ATM payment 3-D Secure ACS hosting Back office Fraud and chargeback October 2013 Tüv Süd Management Service GmbH, Acertigo PCI Compliance com IP Limited Payment June 2013 NTT Security Limited IPG Holdings Ltd Iridium Corporation Ltd Iron Mountain Information Management, INC IT Card S.A. Ixaris Systems (Malta) Ltd izettle JCC PAYMENT SYSTEMS LTD payment Clearing and Settlement 3D Secure ACS hosting Fraud and Chargeback Back Office 3D Secure Hosting Record Management Data Vaulting Shredding Escrow POS / ATM payment Issuer - / Data Preperation / Prepaid Card Issuer - Prepaid Merchant POS / POS / / Issuer & Data Preperation 3D Secure ACS Hosting Provider Merchant Billing Management Tax/Government payments November labs, LLC January 2013 SecuriCentrix September 2013 Trustwave August 2013 IBM Polska S.A. December 2013 Kyte Consultants Ltd July 2013 Cybercom Group April 2013 Trustwave Page 16 of 30

17 KPS Payment GmbH & Co. KG Payment September 2013 Tüv Süd Management Service GmbH, Acertigo PCI Compliance Lateral Payment Solutions November 2013 Trustwave om Lottomatica Italia Servizi - Istituto Di Pagamento POS payment July 2013 NTT Security Limited Lufthansa AirPlus Servicekarten GmbH and fraud prevention Token Generator Mainframe PAN Generator On-board retail transfer gateway infrastructure. Online Issuer - November 2013 SRC Security Consulting GmbH Lyra Network France POS / July 2013 SRC Security Consulting GmbH M2 Financial LTD MBU d.o.o Metavante Technologies Ltd payment Issuer - / Prepaid card POS / Internet / ATM payment 3D Secure ACS Hosting Issuer - Data Fraud & chargeback POS / MOTO / Internet Payment Issuer - / Prepaid card / Data Fraud and Chargeback December 2012 Information Exchange Inc September 2013 Trustwave December 2013 Trustwave MIH PayU B.V / Switch Hosting Provider - Hardware / Web Network Provider Managed December 2013 Sysnet Global Solutions Page 17 of 30

18 Mobil-Cash Europa ZRT Modirum Mdpay POS / MOTO / ATM Payment Network / transmitter Issuer - / Prepaid card, Data Fraud and chargeback 3-D Secure ACS hosting August 2013 Trustwave sh_europa_zrt_ html January 2013 Nixu Oy MONEXT Monext (Payline, Payavenue, Tokeniser) Monext Acquiring Moneybookers Ltd Acquirer Call-Centre Issuer Call-Centre POS / Payment Tokenization POS / MOTO / ATM / / Clearing and Settlement Dynamic Currency Conversion Payment Gateway/Switch August 2013 XMCO November 2013 XMCO October 2013 XMCO May 2013 SecurityMetrics, Inc. Monitise International Limited Mobile Bank / Credit card account management Montrada GmbH POS / / ATM payment Mpay24 GmbH November 2013 Verizon Enterprise Solutions May 2013 USD AG December 2013 SRC Security Consulting GmbH Multicards February 2013 VOC-Consultancy BV Nayax June 2013 Comsec Consulting, Ltd Netbanx (Optimal Payments PLC) Payment Dynamic Currency Conversion Billing Management,Fraud and Chargeback, Back Office June 2013 Trustwave m Page 18 of 30

19 Netopia SRL April 2013 Endava LTD NetPay International Nets Denmark A/S POS / payment Issuer / Prepaid Card Fraud and Chargeback Nets Estonia AS Internet / POS / MOTO / Issuer - Data Preparation 3D Secure ACS Hosting Provider Nets Finland Oy (Formerly BBS Manison) Nets Norway AS - Processor Nets Oy - SCDMS and PIN Management POS payment Payment Provider - POS / / Loyalty programmes Issuer - Data Prep / Chip / PIN Fraud and chargeback Data Preparation Smart Card Data Management December 2012 Comsec Consulting, Ltd September 2013 Foregenix January 2014 O-C Group June 2013 Sysnet Global Solutions May 2013 Trustwave January Nets Oy epayment Gateway and Acquisition Nets Oy Prepaid Nets Sweden AB New Vision Baltija POS / Payment Issuer Prepaid Internet / POS/ MOTO Payment December 2013 Fort Consult A/S December 2013 Foregenix July 2013 Trustwave August 2013 Fort Consult A/S Nextpay February 2013 IQ Information Quality SAS Page 19 of 30

20 NoChex Ltd Ogone Parkeon Parseq Pay Plus Gmbh Fraud and Chargeback Internet / POS payment Merchant - Account management - Backoffice Managed POS Payment OCR and verification of PAN on payment card vouchers and cheque payments Data transfers to BACS September 2013 RandomStorm Ltd February 2014 NTT Security Limited May 2013 Trustwave December 2012 NCC Ltd March 2013 Verizon business PAY.ON AG PayEx Holding AB Paylane Sp Z.o.o Paynova AB Payone Gmbh & Co KG PayPal, Inc PayPoint.net Ltd / Metacharge Ltd POS / payment / switch mpos POS / payment Clearing and Settlement Loyalty programmes Payment, Loyalty Programmes Account Management Records Management Fraud and Chargeback Merchant payment / Switch MOTO / Internet Payment Network Provider / Transmitter / POS Payment July 2013 October 2013 Tüv Süd Management Service GmbH, Acertigo PCI Compliance NTT Security Limited February 2014 O-C Group June 2013 December 2013 NTT Security Limited Tuv Sud Management Service GmbH, Acertigo PCI Compliance December 2013 K3DES LLC May 2013 Nettitude Page 20 of 30

21 PayTel SA POS Payment Merchant Fraud and Chargeback February 2014 Internet Security Systems a wholly owned IBM Company PayU Romania May 2013 Sysnet Global Solutions PayU S.A. April 2013 Sysnet Global Solutions Payvision B.V. June 2013 Trustwave Paywatch Fraud and Chargeback December 2013 Fort Consult A/S PayXpert Payzone Ireland Ltd payment June 2013 Verizon business September 2013 NTT Security Ltd Pensio POS Payment Merchant September 2013 FortConsult PFSweb, Inc Phonix Informatica Bancaria Spa Pluscard GmbH Payment POS / ATM / Internet Payment Issuer - Prepaid Card / Data Preparation Merchant Account Management MOTO Payment Issuer - Data Preperation / Prepaid A/C Man Back Office Records Man Statement Pronting Hosting Provider - Hardware Billing Management March 2013 Trustwave November 2013 Verizon June 2013 USD AG Page 21 of 30

22 Point Transaction Systems AB POS Payment June 2013 Foregenix Point Transaction Systems Oy Internet / POS / MOTO Payment February 2013 Trustwave Point Transaction Systems PAYBOX Polcard (First Data - Polska S.A.) Polestar UK Print Ltd POS / payment Fraud - charge back POS / / Issuer - / Data 3-D Secure ACS hosting Fraud & chargeback Loyalty Programmes Back Office A/c Management Printing Statements Containing Cardholder Data October 2013 Verizon business May 2013 Trustwave December 2013 Ambersail Ltd PostFinance AG.com Provus Bilisim Hizmetleri A.S. Provus Service Provider S.A. Fraud and Chargeback POS / / Issuer Processor - / Prepaid card / Data Loyalty programmes POS / Issuer - / Data Back office A/c Management February 2014 NTT Security Limited October 2013 SecurityMetrics February 2014 Biznet Bilisim Sistemleri A.S May 2013 Trustwave PSA Payment Austria GmbH (ATM environment) Network Provider April 2013 Tüv Süd Management Service GmbH, Acertigo PCI Compliance Page 22 of 30

23 PSP Polska Merchant March 2013 O-C Group PT Pay S.A POS / Fraud & chargback July 2013 Trustwave Raiffeisenverband Südtirol Internet / ATM /POS Payment Clearing Settlement February 2013 KIMA Realex Payments November 2013 Rits Information Recall Global Off site storage - Records Man October 2013 Coalfire Systems RED (Retail Decisions UK) POS / June 2013 Trustwave Redsys Servicios de Procesamiento, S.L. Regional Card Centre sro Reiknistofa Bankanna hf. Internet / POS / MOTO / Payment Gateway/Switching 3-D Secure ACS hosting Dynamic Currency Conversion Loyalty programmes Network /transmitter Issuer - / Prepaid card / Data Internet / POS / MOTO payment Hosting - Hardware Network / transmitter Issuer - Data Preperation POS / / ATM payment Hosting Provider - Hardware Issuer - / Data Preparation Account Management 3rd party issuing authorisation for banks November 2013 S21sec August 2013 NCC Group Ltd February 2013 Trustwave Page 23 of 30

24 RocketGate LLC October Labs RomCard S.A POS / / ATM payment 3-D Secure ACS hosting Process CHIP/PIN transactions September 2013 Trustwave RR Donnelley Global Document Solutions Ltd RS2 Smart Limited RSA RSI SafeCharge International Group Ltd Transactional print, correspondence handling, remittance Managed Hosting Provider - Hardware A/c Management Merchant Back Office Record management Billing management 3D Secure ACS Hosting Fraud 3-D Secure Access Control Server 3-D Secure Enrollment Server Internet / POS/ ATM Payment mpos Hosting Provider - web Network Provider/ Transmitter Issuer - / 3D Secure ACS Hosting February 2013 Solutionary, Inc. April 2013 O-C Group ww.rs2.com October 2013 Verizon sa/index.htm June 2013 S21sec December 2013 Trustwave Saferpay by Six Payment Sage Pay Europe LTD MOTO / Internet Payment payment Fraud April 2013 Tüv Süd Management Service GmbH, Acertigo PCI Compliance June 2013 Trustwave Page 24 of 30

25 Samport Payment AB POS / payment August 2013 Trustwave SC Smart Paynetwork SA POS / MOTO / ATM Payment Issuer - / Data 3D Secure ACS Hosting January 2014 Encode SA SecureTrading Ltd POS / payment Fraud and chargeback June 2013 Trustwave SegPay Serco Listening Company Limited MOTO Payment August 2013 Payment Software Company, Inc. (PSC) April 2013 Procheckup Servebase Servodata GmbH Setrafi (CentralPay / NordPay) SIA Central Europe cplc POS / payment 3-D Secure ACS hosting Emergency Calls & Card Stops Credit Card Hotlines and for Issuing and Acquiring and 3D Secure Emergency Transactions for Merchants and Customers by telephone Fraud Prevention by telephone POS / / ATM payment Issuer - Data Preparation 3D Secure ACS Hosting December 2012 Foregenix December 2013 USD AG May 2013 Elitt May 2013 Apersky Consulting Llc Page 25 of 30

26 SIA S.p.A POS / Internet / ATM payment Network / transmitter Issuer - / Prepaid card / Data 3-D Secure ACS hosting Back Office Co-Location SIA Transact Pro POS / / ATM payment Issuer - Data Fraud & chargeback SIBS POS / Internet / ATM / MOTO Payment Payment gateway/switch Issuer - Prepaid Cards / Data Preparation 3D Secure August 2013 Verizon November 2013 Fort Consult A/S June 2013 Fort Consult A/S SIX Payment AG (Switzerland) SIX Payment Luxembourg SA POS / / Dynamic Currency Converter Network /transmitter Issuer - POS / April 2013 Tüv Süd Management Service GmbH, Acertigo PCI Compliance November 2013 NTT Security Ltd Skandinavisk Data Center A/S StreamPay SIA Loyalty programmes Issuer Programmes - Data Account management, Record Management, Managed, Back office, Backend for payment May 2013 nsense Oy January 2014 Kyte Consultants Ltd Stripe April 2013 IOActive, Inc. Page 26 of 30

27 Sumup Limited March 2013 SRC Security Consulting GmbH Syspay Ltd TeleCash GmbH & First Data Global POS / Network / transmitter Issuer - Prepaid Merchant December 2013 Trustwave September 2013 Trustwave Telefonica Soluciones June 2013 Internet Security Auditors Telefonica Soluciones Co-Location - Power & Physical Location (Requirements 9/11/12 audited) June 2013 Internet Security Auditors The Logic Group Towarzystwo Finansowe SKOK SA Transact Elektronische Zahlungssysteme GmbH Transaction Network (TNS) Transaction Network (TNS) - Acquiring and Issuing POS / Payment 3-D Secure ACS Hosting Provider POS / Internet / ATM Payment / Switch Issuer - POS / MOTO / Internet / mpos POS / Network Provider/ Transmitter POS / ATM payment Issuer - / Data August sec July 2013 Comsec Consulting February 2014 SRC Security Consulting GmbH June 2013 Trustwave September 2013 Trustwave Page 27 of 30

28 Transaction Network (TNS) - Store & Fuel Managed Service POS Payment Other - Fuel Cards March 2013 Trustwave Transaction Network (TNS) TNSPay CNP Gateway June 2013 Trustwave Transaction Network (TNS) - Transpoll and TNSPay Retail Gateway Transactium Limited POS / 3D Secure Payment gateway/switch Merchant Tax/Government Payments Fraud and Chargeback Billing Management September 2013 Trustwave December 2013 Trustwave TREVICA S.A. Trustpay Gaming Trustpay Global TS3 Limited Issuer - & Data Prep POS / January 2014 Trustwave September 2013 Trustwave September 2013 Trustwave March 2013 Forgenix Ltd TSYS International Core TSYS Managed EMEA Ltd TSYS Prime POS / Interenet/ MOTO / Issuer - Prepaid card / Switch December 2013 Trustwave Call centre November 2013 Trustwave POS / MOTO / Internet Payment Loyalty programmes Issuer - Prepaid card Account management Fraud and chargeback Merchant November 2013 Trustwave Page 28 of 30

29 Universal Gateway Solutions (UGS) Ltd December 2012 SRC Security Consulting GmbH s.com UPC - Ukranian Center POS / Internet / ATM / MOTO Payment Issuer - Data Prep Back Office 3D Secure Merchant March 2013 SRC Security Consulting GmbH Verifone Elektronik ve Danismanlik Ltd Sti POS Payment October 2013 Biznet Information Systems Verotel December 2012 VOC-Consultancy BV VÖB-ZVD GmbH POS payment September 2013 SRC Security Consulting GmbH VocaLink ATM Systems Voice Commerce Ltd trading as Cashflows ATM payment Fraud and Chargeback Payment Payment Gateway/Switch Merchant November 2013 Verizon business January 2014 Verizon Enterprise Solutions VoiceSage Telecomms May 2013 O-C Group Webteh d.o.o. WhiteConcierge Wincor Nixdorf (Czech Rep) Wincor Nixdorf (UK) Ltd Wirecard Central Eastern Europe GmbH MOTO / Internet Payment Network Provider / Transmitter Managed Storage of card data on behalf of corporate clients for the provision of concierge POS / Internet / ATM Payment Issuer - September 2013 Trustwave February 2013 ECSC Ltd November 2013 Trustwave October 2013 Protiviti February 2014 SRC Security Consulting GmbH Page 29 of 30

30 Wirecard Technologies GmbH Wirecard UK & Ireland WorldNet TPS WorldNet TPS - Managed WorldPay UK Limited (WorldPay UK Ltd Business Gateway, WorldPay UK Ltd Corporate Gateway) Worlpay UK Ltd (Worldpay(UK) Ltd Streamline) Yalamanchili Software Exports Limited Yes Ltd Ypsilon.Net AG Issuer - Prepaid Card Network Provider Managed Internet / POS / MOTO / Hosting Provider - Hardware / Web Issuer - / Prepaid card / Data Preparation Loyalty Programmes 3D Secure Hosting Provider Fraud and chargeback Records Management Merchant Tax / Government Payments Dynamic Currency Conversion Provider January 2014 SRC Security Consulting GmbH December 2012 Trustwave May 2013 May 2013 Sysnet Global Solutions Sysnet Global Solutions July 2013 Sysnet July 2013 January 2014 Sysnet Global Solutions SISA Information Security Private Limited April 2013 Integralis April 2013 SRC Security Consulting GmbH Zooz March 2013 Comsec Consulting List of Visa Inc. certified service s The list of service s that have been certified by Visa Inc. can be found on its website, via this link: Page 30 of 30