Global List of PCI DSS Validated Service Providers

Transcription

1 Global List of PCI DSS Validated Service Providers As Of 1/5/2010 The companies listed below were validated as being PCI DSS compliant by a QSA as of the " ". Service providers are required to revalidate their compliance to Visa on an annual basis, with the next annual Report on Compliance (ROC) due to Visa one year from the " ". ROCs that are from 1-60 days late are noted in yellow and ROCs that are from days late are noted in red. Entities with ROCs over 90 days past due are removed from this list. Entities are listed in each Visa region where they have been registered by at least one client, including: AP - Asia Pacific, CEMEA - Central Europe / Middle East / Africa, LAC - Latin America / Caribbean, NA - North America - Canada / United States. Visa client's are responsible for and are required to use compliant service providers and to follow up with service providers directly if there are any questions about their compliance status. List of Compliant Service Providers - All 1ShoppingCart.com Security Metrics 1st Americard Fortrex Technologies 3Delta Fortrex Technologies 800 Call KC Accudata A3 IT Solutions AAFES ABC FINANCIAL, INC ABC Virtual Communications, Inc. November 30, 2008 Accel Networks ACCENT Marketing Crowe Horwath Accertify and Settlement Halock Security Labs 1 of 49

2 Accesso, LLC AccountNow Acculynk Verizon Business ACH Direct November 30, 2008 Merchant Payment RSM McGladrey ACI Worldwide Merchant Payment Solutionary, Inc ACI Worldwide - Winn-Dixie Environment FishNet Security ACS Government and Community Solutions Jefferson Wells Acxiom ICS/BNS Proprietary - 1 & 2 Verisign Adeptra Protiviti Advanced Network, Inc. October 31, 2008 ATM Payment Software Company (PSC) Aegis Communications K3DES Affinion Loyalty Group (formerly Trilegiant) Affinity Solutions November 30, 2008 Solutionary Agilysys, Inc. AHT Services Airlines Reporting Corporation Verisign Akamai Verizon Business Alaska Option Services EFT K3DES 2 of 49

3 Aliaswire IGX Global Alliance Data - ITS Data-Center Hosting Verizon Business Alliance Data - Remittance Cybertrust Alliance Data - Retail Services Verizon Business AllianceOne Inc. Tevora Business Solutions Alta Resources Amazon.com IOActive, Inc. AmegyBank Verizon Business American Bancard Enterprise Risk Management Americaneagle.com Fortrex Technologies Amerinational Management Services, Inc. Self-Assessment Andera, Inc. September 30, 2008 Self-Assessment AOC Solutions, Inc October 31, 2008 Hosted Accounts Payable Hosted Card Management Reporting Fortrex Technologies Applied Merchant, Inc. APPSware Wireless, LLC., dba Apriva Arab Financial Services Company SISA Aria TrustWave Ariba Inc Payment Software company (PSC) 3 of 49

4 Arise Virtual Solutions Verisign Art Technology Group (ATG) November 30, 2008 Payment Software company (PSC) Artez Interactive Inc Dyntek Arvato Finance Services Limited Acertigo AG - An EXCELSIS Company ASIAPAY (HONG KONG) LTD November 30, 2008 Settlement Services Assist SRC Germany AT&T Hosting and Application Services AT&T Managed Hosting AT&T Managed Services - AT&T Encryption Services AT&T Managed Services - AT&T Enhanced VPN Services, AT&T VPN Services, AT&T Private Network Transport Services AT&T Managed Services - AT&T Network Based IP VPN Remote Access Service / AT&T VPN Tunneling Service AT&T Managed Services - Endpoint Security AT&T Managed Services - Intrusion Detection Services/INTRUSION PREVENTION AT&T Managed Services - Intrusion Prevention Services AT&T Managed Services - IP Telephony and LAN Services 4 of 49

5 AT&T Managed Services - Managed Router Services AT&T Managed Services - Network Based Firewall AT&T Managed Services - Premises Firewall AT&T Managed Services - Transaction Routing Service AT&T Managed Services - VoiceTone ATOS ORIGIN (SINGAPORE) PTE LTD October 31, 2008 Data-Center Hosting Vectra Corporation ATOS ORIGIN (M) SDN BHD TUV Rheinland Auric International Self-Assessment Authorize.NET Autoscribe Corporation Fortrex Technologies BA Merchant Services BankCard Services, Inc BankersBank Card Services November 30, 2008 Back Office Services for marketing and collection Self-Assessment Bankserv Merchant Payment Payment Software Company (PSC) Beanstream SPIGuard Security Solutions Inc BearingPoint epay November 30, 2008 Internet Benson Records Management Center FishNet Security BillMatrix Bill Blackbaud - etapestry Blackbaud - OnDemand 5 of 49

6 Blackbaud Payment Services Blackboard Blackhawk Network Verizon Business BLACKSTONE MERCHANT, INC. Blue Bamboo, Inc Digital Resources Group (DRG) Bluefin Payment 403 Labs BluePay Braintree Payment Solutions Brinkman Financial Back Office Charge-backs Internet K3DES BServ Credit Card Services, Inc. BSG Payments (formerly Billing Concepts) November 30, 2008 Merchant Payment BTB Soft, Inc. DBA: B2B Soft IGX Global Business Data Record Services RSM McGladrey Cale Access AB (Cale ) Caledon Card MTS Allstream 6 of 49

7 Canopy Financial, Inc October 31, 2008 Health Savings Account Services Capital Card Services Card Management Corp. Crowe Chizek Card Tranz, Inc. Cardinal Commerce Corp. Verified by Visa Merchant Services Payment Software Company (PSC) Cardtronics EFT K3DES Cardworks Cardworks Servicing LLC Carlson Marketing Worldwide (Visa Data Track) Carlson Marketing Worldwide (Visa Extras) Visa Extras Cart 32 Payment Software company (PSC) CartManager CashLINQ Group, LLC CBC Companies, Inc Verizon Business, Inc CBCInnovis, Inc. Verizon CBORD Group Back Office Services Cboss 7 of 49

8 CCBill Internet Chief Security Officers CDMS MERCHANT, INC. Enterprise Risk Management CDW Hosting and Managed Services Center Partners Coalfire Central Coast 403 Labs Central States Indemnity FishNet Security Centrix Bank LockBox Service Century Bankcard Services Certain Software October 31, 2008 Web-based Reporting Payment Software Company (PSC) Certified Payments CHARGE Anywhere Chase Loyalty Solutions Chase Paymentech Solutions, LLC. Gift Card Internet Checkfree - Internet Account Management November 30, 2008 Customer Relationship Management Verizon Chip Card Ad Beograd VOC - Consultancy ChockStone AT&T Consulting Solutions, Inc. ChoicePay October 31, 2008 Internet K3DES 8 of 49

9 Cintas Document Management Shredding SecureState Consulting Cintas Document Management Storage SecureState Consulting Clearent ClearTran Merchant Payment Client Services Account Billing Services Calence CMP, S.A. (Visanet Dominicana) May 30, 2009 Xtrategies Columbus Data Comdata October 31, 2008 K3DES Commerce V3 Fortrex Technologies Complianthost.com, a GSI Service Offering SAS 70 Solutions Computer Services, Inc. Crowe Horwath ConnectYourCare October 31, 2008 Back Office Services for marketing and collection Self-Assessment Connexions Loyalty Travel Solutions 9 of 49

10 Connexions Loyalty Travel Solutions Connextions, Inc. Customer Relationship Management Verizon Business Consorcio de Tarjetas Dominicanas S.A. (CardNet) E-Commerce Xtrategies Merchant Payment Consumer Benefit Services Convergys CCMS Fortrex Technologies Convergys Encore Fortrex Technologies Convergys Speechport Fortrex Technologies Convio, Inc. Customer Relationship Management CO-OP Financial Services Tevora Business Solutions Inc CRE Secure Coalfire Credibanco Visa Colombia Xtrategies Credit Discovery Credit Union Card Center (ICUL Services Corporation) November 30, 2008 Credit Card Services Self-Assessment CreditCall Communications Ltd. Internet Crescent Company CROEM CSG Content Direct Account Billing Services Solutionary CSG, - Data Prose Solutionary 10 of 49

11 CSG, Inc. - Interactive Messaging Solutionary CSG, Inc. Statement and Account Billing Services Solutionary CSI Software Cvent FishNet Security Cyber City Teleservices CrimsonSecurity Cybera FishNet Security CyberSource Corporation Payment Software company (PSC) Cynergy Data SecureWorks Data Delivery Services Coalfire Data Stream DataCo Valcom Dataline Datapak Services Corporation May 30, 2009 DataPipe Debit Technologies, Inc Delphis Software Digital Resources Group (DRG) Demandware Denarii January 31, 2010 Security Works 11 of 49

12 Denarii January 31, 2010 Security Works DHD Media Diamond Marketing Solutions Halock Security Labs Digital Check, Inc. NTT Data Security Corporation Digital Garage, Inc. NTT Data Security Corporation Digital Network Solutions (DNS) DBA Moneytree ATM Digital Payment Technologies Payment Software company (PSC) Digital River NetSPI Direct Alliance Corp November 30, 2008 Call Center Services E-Commerce Direct Cash Management MTS Allstream Direct Mail Processors Fortrex Technologies DIRECT PAYMENT SOLUTIONS LTD Security-assessment.com 12 of 49

13 Donor.com Coalfire DST Output, LLC FishNet Security Duncan Technologies Ebocom, LLC CyberTrust ECENTRIC SWITCH (PTY) LTD EchoSat Communications Security Innovation E-CLEARING (SINGAPORE) PTE LTD October 31, 2008 ecommlink November 30, 2008 Debit Card Stored Value Card RSM McGladrey EData Financial October 31, 2008 Enterprise Risk Management Elan Financial Services TrustWave Elavon (formerly NOVA) MerchantConnect/DMR viklix Virtual Merchant TrustWave Elavon (formerly Southern Datacomm) Elavon Canada (formerly Internet Secure) ELECTRA CARD PVT. LTD. ControlCase 13 of 49

14 ELECTRA CARD PVT. LTD. ControlCase Electronic Merchant Electronic Payment Exchange (EPX) Payment Software Company (PSC) Electronic Payments Inc Electronic Services Merchant Payment Element Payment Services Emergis Internet EMN8 POS Managed Services Tevora Business Solutions EMS Holland, a First Data Company Encircle Enterprise Risk mangement ENETS PTE LTD November 30, 2008 Vectra epaydata Epicor Epoch Protiviti e Network Epsilon Data Management Verizon Business EVERTEC Latinoamerica / ATH Costa Rica Xtrategies 14 of 49

15 EVERTEC, Inc. Xtrategies EVO Merchant Services Evolution Benefits Account Billing Services Self-Assessment E-xact Telus Communications Inc. Excellence in Motivation Experian Information Solutions Verizon Business ExtraMeasures Coalfire EZFacility.com Ezic, Inc. Fair Isaac - Card Alert Fast Transact Inc Contronl Case Fédération des caisses Desjardins du Québec 15 of 49

16 Fédération des caisses Desjardins du Québec Fidelity Information Services - Australasia IBM Internet Security (ISS Fidelity Information Services - Card Loyalty Program Fidelity Information Services - Card Services UK (Certegy) IBM Internet Security (ISS) Fidelity Information Services - Certegy UK, Birmingham Fidelity Information Services - Chicago Debit Card Fidelity Information Services - ECPSNS ATM Fidelity Information Services - efunds Prepaid Solutions Fidelity Information Services - GBS India Fidelity Information Services - Little Rock Debit Card Fidelity Information Services - Norcross GA Fidelity Information Services - Output Solutions San Antonio Report Fidelity Information Services - Plainview 16 of 49

17 Fidelity Information Services - Processadora e Servicos S.A. Brazil Credit Card Payment Fidelity Information Services - St. Petersburg Remittance Fidelity Information Services (FIS) Electronic Payments, New Berlin WI Fidelity Information Services Lisle - Remittance Remittance Fifth Third Solutions - Issuing and Switch-Providing Fifth Third Solutions-Acquiring Firethorn Accuvant First American Payment First Atlantic Commerce, LTD. Xtrategies First Currency Choice Pte Ltd Vectra Corporation First Data - Card Services International First Data - Concord Electronic Financial First Data - Concord Financial Technologies 17 of 49

18 First Data - Concord Financial Technologies First Data - Concord Payment Services First Data - Global Gateway (Linkpoint) First Data - Merchant Services First Data - Money Network First Data - PayPoint First Data - RemitCo First Data - Retail ATM First Data - Secure Transport (Datawire) 18 of 49

19 First Data - TeleCheck First Data Government Solutions First Data International - ANZSA First Data International - China First Data International - Procesa TrustWave First Data International-LAC (Latin American & Canada) Merchant Payment First Data International- OmniPay Limited First Data Resources First Data STAR (Networks, and Inc.) First Hawaiian Bank 19 of 49

20 First National Bank of Omaha First National Merchant Solutions First National Technology Solutions Co-Location Hosting Managed Hosting Physical Security First Source FirstView Financial FIS ClearCommerce FISERV Advantage PSC FISERV Billings (I_Tech Corporation) Crowe Chizek FISERV Credit Services Payment Software Company (PSC) Fiserv EFT Payment Software Company (PSC) FISERV Enterprise Technology - Johns Creek PSC Fiserv EPSIIA Data Services Payment Software company (PSC) FISERV FET Irving Payment Software company (PSC) Fiserv Xroads Data Services Payment Software company (PSC) Florists Transworld Delivery Inc. HALOCK Security Labs Forward Information Technologies 20 of 49

21 Forwardline Payment Services, LLC Fosdick Fulfillment FreedomPay Inc. T3i Frontline Fry Inc. FSV Payment K3DES Fulfillment Technologies SecureState Consulting Full Perspective Video Services, Inc. Call Center Services TrustWave Direct Marketing Galileo GC Services K3DES GE Money - Americas, Retail Sales Finance Symantec GE Money - Retail Consumer Finance Symantec 21 of 49

22 Global Card Services Merchant Payment CyberTrust Global Cash Access Digital Resources Group (DRG) Global Cash Card Prepaid Card Digital Resources Group (DRG) Global Collect Services Global Electronic Technology 403 Labs Global Payments, Inc. Global Centre Global Technology Partners LLC Coalfire GMO PAYMENT GATEWAY, INC ICMS Go Daddy GoEmerchant Google January 31, 2010 Core Security Govolution Velocity Payment System GP Network Corporation BSI Japan Granada Services Private Limited October 31, 2008 Call Center Services Merchant Support Gravity Payments 22 of 49

23 Green Dot 403 Labs GSI Commerce Solutions GSI Commerce South Inc. Direct Marketing Order Fulfillment RSM McGladrey Hamer Enterprises Harbor Payments Verizon Business Harland Clarke November 30, 2008 Direct Marketing Order Fulfillment Verizon Harris Connect Harte-Hanks CyberEnsure LLC HBNet / Hypercom igxglobal, Inc. Heartland Payment Verisign Helcim Inc. SPIguard Security Solutions Inc. Hewlett-Packard (TD Bank Environment) Deloite & Touche LLP Hinda, Inc. Self-Assessment HostMySite.com HP Commercial Card (EDS) HP Consumer Card Services (EDS) October 31, 2008 HP Consumer Direct (EDS) Order Fulfillment HP Deposit (EDS) October 31, 2008 HP Guidance (EDS) October 31, 2008 HP Merchant Acquirer Services (EDS) October 31, 2008 HP Oregon egovernment (EDS) Managed Merchant Hosting 23 of 49

24 HP Pay for Convenience (EDS) Internet HP Surveyor (EDS) Report Hughes Network Humboldt Merchant Services October 31, 2008 Merchant Payment i2c Incorporated IATS Ticketmaster Canada ICT Group TruArx ID Analytics, Inc. Computer Task Group Image Remit IGX Global imax Bancard Incentium LLC May 30, 2009 SecureWorks InComm Industry Retail Group INetU, Inc. Managed Infinity Data Infonox Digital Resources Group (DRG) Informed Decisions Merchant Payment Ingenico Canada Ltd. November 30, 2008 telus Innovative Gateway Solutions (IGS) 24 of 49

25 Innovative Merchant Solutions (IMS) Innovis Data Solutions, Inc January 30, 2009 Verizon Business IN-SOLUTIONS GLOBAL PVT LIMITED SISA Information Security InstaMed Communications Integrated Payment (IPS) Denver, a First Data Company Integrated Printing Solutions Raven Eye Intellipay Intercept Coalfire Internet Payment Exchange TruArx Interplx Technologies Self-Assessment Interpro Group, Inc. K3DES Intersections February 28, 2010 Control Case IntraISP Software Solutions, LLC Intuit Electronic Clearing House (ECHO, Inc.) Intuition IP Commerce Coalfire 25 of 49

26 IP Commerce Coalfire ipayment iqor CrimsonSecurity IRN Payment February 28, 2010 Iron Mountain Neohapsis Inc. itransact Specialized Security Services, Inc. ITS Bank - Shazam Network Iveri Payment Technology J.J. MacKay Canada Limited/MacKay Meters, Inc. (MacKay Meters) James Tower Hosting RSM McGladrey JetPay, LLC Jettis TrustWave JSA Technologies Kable News Company, Inc. Kincaid Technologies Merchant Payment Kount, Inc (A Division of Keynetics, Inc) Kubra Data Transfer, Inc. Kudzu Interactive, Inc. ControlCase Lethoff, Inc. 26 of 49

27 Lethoff, Inc. Link2Gov Federal, State, and County Tax Payments Litle & Co Merchant Payment Payment Software Company (PSC) LiveOps, Inc LOTSolutions / Life of the South Lundquist Consulting M2 FINANCIAL January 31, 2010 Maas Global Solutions Corporation Digital Resources Group (DRG) Magic Wrighter Maintech Maritz Loyalty Marketing Marketworks MBS Insight, Inc K3DES MBS Textbook Exchange, Inc. - insite MBU 3-D Secure Access Control Server McKesson Patient Compass 27 of 49

28 Mediterranean Smart Cards Company 3-D Secure Access Control Server MegaPath Payment Transmission Services Mellon Transaction Solutions Member Solutions, Inc. Merchant e-solutions Merchant Payment Digital Resources Group (DRG) Merchant Link, LLC Merchant Payment Merchant Partners Merchant Service Center November 30, 2008 Merchant Payment Services MERCHANT DE MEXICO S.A DE C.V Merchant Warehouse October 31, 2008 Merchant Payment Services Merchants Billing Services Merchants Choice Payment Solutions K3DES Mercury Payment March 31, 2010 Coalfire 28 of 49

29 Meridian Enterprises, Inc. Protiviti Inc. Meritus Payment Solutions 403 Labs Merlin Solutions, LLC Chargebacks Dispute Resolution Meta Payment Issuer Metavante Biller Service Provider (BSP) Metavante Corporation- Acquiring Solutions, ATM Driving & Gateway Services ATM Metavante Corporation- Issuing Solutions, Debit Account, Healthcare Payment Card, and Prepaid Card Solutions Debit Card Metavante Healthcare Payment Solutions Group, Benefits Payment TrustWave Metavante-Merchant Acquiring and Credit Card Account Services Credit Card Payment Merchant Payment MHM Resources Employee Benefits Programs Self-Assessment Micros, Inc. Managed Hosting Minacs Worldwide Inc. Mindbody Payment Software company (PSC) MOLDMEDIACARD SRL Moneris 3-D Secure Access Control Dyntek Server 29 of 49

30 Moneris Dyntek MoneyGram Payment Verizon Business: Monitise Americas Motivational Fulfillment & Logistics Services Order Fulfillment Tevora Business Solutions mpay Gateway MPOWER Labs 403 Labs MSCC Msi - Merchant Services, Inc. NJ Credit Card Services Mtrex (Vision Bankcard, Inc.) Merchant Payment Services MTXEPS Multi Service Corp MWRC Internet Sales Self-Assessment My Payment Network October 31, 2008 MySchoolBucks, LLC Tevora Business Solutions National Bankcard Services RSM McGladrey National Card Services September 30, 2008 K3DES 30 of 49

31 National Fulfillment Services (NFS) National Information Solutions Cooperative National Merchant Center Digital Resources Group (DRG) National Company National Records Management 403 Labs National Corporation / QuikOrder, Inc. Nationwide Payment Solutions Navitaire NCMIC Finance Corporation NCO Group Verizon Business Security NCR Canada Ltd. Verizon Business Nebraska Electronic Transfer System, Inc. Nelnet Business Solutions, Inc NETBilling November 30, 2008 Account Billing Services NetSpend AT&T Consulting Solutions 31 of 49

32 NetSuite Network Merchants Network Solutions Payment Software Company (PSC) New Edge Networks Newegg, Inc. Newtek Merchant Services NEXUS, S.A. 403labs North American Bancard NovoPayment, Inc. Xtrategies Nuance Communications, Inc. NYCE Payments Network, LLC Oak Leaf, Inc. dba Data Hosting Solutions Raven Eye Obopay Official Payments Corporation February 28, of 49

33 Official Payments Corporation February 28, 2010 Ogone VOC-Consultancy BV OMS Online, LLC OneBridge, Inc. Crowe Horwath LLP Open Solutions TotalPlus (Bisys) K3DES OpSource Optimal Payments Oracle EasyPay Coalfire Oracle On Demand Coalfire ORCC - ecommerce Division: Parsippany ORCC - ecommerce Division: Princeton OrderMotion OrderTalk Osiris Innovations Group K3DES OverDrive Inc NetWorks Group Paciolan, Inc. Palm Coast Data Order Fulfillment K3DES PAMS Lunchroom LLC 33 of 49

34 Parkeon PassPort EFT Solutions ATM Passport Health Communications, Inc. Pay DQ Solutionary Pay Simple Coalfire PAY.ON Acertigo AG Paycom.net Protiviti PayConnexion Jefferson Wells PAYGATE INC. November 30, 2008 Control Case PAYjr PayJunction Payment Software Company (PSC) PayLeap LLC February 28, 2010 Payment Data Inc., Inc. Merchant Payment Payment Service Network Bill Digital Resources Group (DRG) Paymentus Corporation SPIguard Paymetric PayPal 34 of 49

35 PayPal PaySentinel PayTrace Payvision BT INS PBD Worldwide Fulfillment Services PE PEMCO Coalfire PeopleSupport-Costa Rica Verisign PFSweb, Inc. Pipeline Data Pivotal Payments Planet eshop October 31, 2008 Planet Payment Multi-Currency Payment Plug & Pay Technologies, Inc. POS Portal Coalfire 35 of 49

36 Posatel Inc. E-Commerce SPIguard Security Solutions Inc. POSnet, LLC 403 Labs POST Integrations, Inc. (Ebocom) CyberTrust PowerPay, LLC Payment Software company (PSC) Preferred Health Presto - Publix Super Markets Solutionary Primoris Services LLC Priority Payment Process America ProfitStars Promoción y Operación S.A. de C.V. (PROSA) Xtrategies E-Commerce Merchant Payment ProPay USA, Inc. Propco Marketing Neohapsis, Inc. Property Bridge, LLC, a Moneygram International Company Merchant Payment Property Solutions International, Inc 36 of 49

37 Protocol Integrated Direct Marketing Verizon Business Security Solutions PSCU Financial Services, Inc. Verizon Business PSI Gate Pulse Network LLC K3DES Qgiv QS/1 Quantum Services Raven Eye Quickbooks Merchant Services Rackspace Managed Hosting Radiant October 31, 2008 Coalfire Rainbow Rewards Rewards/Gift Card Programs Coalfire RBS WorldPay Inc. - Acquiring Merchant Payment Services Verizon Business Ready Financial Group RealPage, Inc. Receivable Management Services Redbanc, S.A. Xtrategies, LLC Regions Bank and Settlement Jefferson Wells 37 of 49

38 RegOnline Coalfire Resurgent Capital Services Protiviti Retail Decisions Internet Revelex Corporation RevTrak, Inc FishNet Security Rewards Network Sunera RocketGate 403 Labs RT Lawrence S1 Corp. - Postilion Retail POS Environment Sage Payment Solutions (formerly Verus Card Services) Verizon Business Sallie Mae Specialized Security Services SATELLITE RECEIVERS, LTD. (Cash Depot) K3DES SBI VERITRANS CO., LTD ICMS School-Link Technologies Coalfire Secure One Data Solutions Call Center Services Self-Assessment SecureNet Arsenal Security Group 38 of 49

39 SecureNet Arsenal Security Group Sequoia Retail Digital Resources Group (DRG) ServiceU K3DES Servicios Electrónicos Globales S.A. de C.V. (E- Global) 403 Labs SHC Direct Shift4 SIA Select Services Check Protection New Merchant Accounts Rewards/Gift Card Programs Self-Assessment Signature Card Services October 31, 2008 Customer Relationship Management Simmons First National Corp. SITA Information Networking Computing, USA Inc. E-Commerce Global Distribution System Six Card Solutions Luxembourg S.A. 39 of 49

40 Skipjack Financial Services County Tax Payments Skylight Financial, Inc. SlimCD Enterprise Risk Management SmartEtailing, Inc Digital Resources Group (DRG) SoundBite Communications K3DES Spacenet Speedpay (AKA Western Union Payment Services) Spendvision Symantec Springbok K3DES Stamps.com Stark Brother's Fulfillment Services Sterling Payment Technologies StoneEagle Services, Inc. Inc. StoresOnline, Inc. / imergent, Inc Strategic Fulfillment Group / Dynamic Resource Group (SFG/DRG) Strategic Information Technology Self-Assessment Strategic Profits MTS Allstream 40 of 49

41 Strategic Profits MTS Allstream Sunbelt Fulfillment Services Publication Fulfillment Self-Assessment SunGard Availability Services Fortrex Technologies Superior Financial, LLC SystemPay, LLC Digital Resources Group (DRG) T.K. Keith Company, Inc. (dba Primax) Verizon Talley Management Self-Assessment Tangible Software Arsenal Security Group Taylor Corporation RSM McGladrey TD Merchant Services Telus Security Solutions Tecnicard Inc Xtrategies Teleflora Telekenex, Inc. Teleperformance Canada Tevora Business Solutions Teleperformance Mexico Tevora Business Solutions Teleperformance USA Customer Relationship Management Tevora Business Solutions Tellme, A Microsoft Subsidiary 41 of 49

42 Telvista - Grupo Tecnico de Servicios January 31, 2010 Teranet Enterprises Inc. TermNet Merchant Services TERREMARK WORLDWIDE, INC. (Data Return) AT&T Consulting Solutions The Jay Group K3DES The Members Group RSM McGladrey Threshold Financial Technologies Dyntek Ticketmaster, LLC TicketNetwork, Inc. November 30, 2008 E-Commerce 403 Labs Tickets.com Tier Technologies VeriSign Time Customer Service Neohapsls, Inc TNS Payment Technologies TNS Smart Network Toccata PSC Total Merchant Services TouchNet Internet Town North Bank Credit Card Services Account Management Services TranLogix, Inc 42 of 49

43 TranLogix, Inc TRANSACT24 LIMITED Evolution Security Transactel Panama, Inc Call Center Services CrimsonSecurity Transaction Network Services (TNS) TRANSACTION NETWORK AUSTRALIA PTY LTD Transaction Payment (TPS NJ) Transaction Partners Transaction Transport Technologies (T3) Transbank, S.A. Merchant Payment Services Xtrategies Transcontinental Direct Mail Gard Crimson Security TransCore Transfirst Merchant Services, Inc. Solutionary TransVerse INFORMATION EXCHANGE, INC Transysa Inc 43 of 49

44 Tranzact Verisign Travelport GDS Global Distribution System Tridata - DATALINK BANKCARD CO. Triplefin TriSource Solutions, LLC (formerly Nobel EFT) K3DES TrustCommerce 403 Labs TSD Rental January 31, 2010 Coalfire TSYS () TSYS Acquiring Solutions (formerly Vital Services) TSYS Loyalty (IM Platform/TLP Platform) TSYS Prepaid Prepaid Card TSYS Procard Expense Management TSYS ProphIT TrustWave Twin Oaks Janus Associates TxVia Prepaid Payment Services 403 Labs Ukrainian Center (UPC) SRC Germany Ukranian Financial Network Security Innovation Unibanca, S.A. ATM Xtrategies Unirush, LLC (Rush Card) Fortrex Technologies United Bank Card UNITED CARD SERVICE Jet Infosystems 44 of 49

45 UNITED CARD SERVICE Jet Infosystems United Payment Services January 31, 2010 Accudata UniteU Technologies, Inc Universal Money Centers Inc. UrbanStyle, Inc. Security Innovation US ALLIANCE GROUP, INC May 30, 2009 US Bancorp - Mobile Payment Services Internet Mobile US Bancorp - Retail Payment Solutions - Integrated Card (ICS) Merchant Payment Services TrustWave US Bank - Access Online TrustWave US Bank - Voyager TrustWave US Bank ATM Banking TrustWave US Bank E-Payment Service Internet US Bank Gaming Services TrustWave US Bank Multiservice Aviation USA epay USA Fulfillment, Inc. AT&T Consulting USA Payment K3DES 45 of 49

46 USA Payment K3DES USA Technologies Wireless Payment V.A.S.A. 3-D Secure Access Control Server Xtrategies VALUE PAY LLC, AN IPC COMPANY Vanco Services January 31, 2010 Varolii Corporation Verisign Vcommerce October 31, 2008 Managed Hosting 403 Labs VenTek International Digital Resources Group (DRG) VENTURE INFOTEK GLOBAL PVT LTD ControlCase Veracity Payment Solutions 46 of 49

47 VERePAY (formerly VEReFIED) Solutionary Verifi Verifone Verifone Transportation Fortrex Technologies Verizon Business (formerly MCI) November 30, 2008 Payment Transmission Services TrustWave Verrus Mobile Technologies Vesdia SecureWorks Vesta Corporation Verisign Vindicia Payment Software Company (PSC) Visa Argentina S A 3-D Secure Access Control Server Xtrategies, LLC Visa Inc. (including Visa Debit ) Voice Data Solutions October 31, 2008 Volusion Internet Payment Software Company (PSC) VXI Global Solutions, Inc WageWorks RSM McGladrey Washington Metropolitan Area Transit Authority ControlCase 47 of 49

48 Washington Metropolitan Area Transit Authority ControlCase Way Jefferson Wells Wayport, Inc. Wireless Payment TrustWave Webteh d.o.o. Sysnet West - Managed Call Center Services Continuum Worldwide Corporation West at Home Verizon Business West Business Services: WBS Data Vault West Direct - Direct Response West Direct - Smartsell West Interactive DataGuard Wipro Limited - Best Buy SISA Information Security Pvt Ltd Xtec Yahoo! Stores Accuvant YALAMANCHILI SOFTWARE EXPORTS (P) LTD SISA Information Security Yamato System Development Co., Ltd November 30, 2008 NTT Data Security Corporation Yapstone Inc. Bill Yodlee Bill Verisign Young America Self-Assessment YourPay, a First Data Company Merchant Payment Zagrebačka banka d.d. Internet Security 48 of 49

49 ZEUS Corporation NTT Data Security Corporation ZirMed, Inc. 403 Labs Zuora, Inc. Digital Resources Group (DRG) 49 of 49