The companies listed below successfully completed an assessment based on the Payment Card Industry Data Security Standard (PCI DSS).

Transcription

1 Visa Europe Account Information Security (AIS) List of PCI DSS validated service s Effective 25 July 2012 The companies listed below successfully completed an assessment based on the Card Industry Data Security Standard (PCI DSS). 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. 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 Merchant services 31 May 2012 SRC Security 24/7 Customer 2CHECKOUT 31 December 2011 M. Kuppuswamy PSG & Co 31 January 2012 Arsenal Security a1m GmbH 31 December 2011 USD AG A6IT Abtran Hosting Provider 31 May 2012 Kyte Consultants 30 September 2011 Rits Information Security Accelya Madrid 31 January 2012 Trustwave Accelya UK Clearing and Settlement 30 November 2011 Trustwave 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 Adelante Software Adeptra Advansys Adyen B.V. AFFINION INTERNATIONAL Akcepto GmbH Alert Communications Allied Wallet Amadeus IT Group S.A Anderson Zaks LTD Anite Travel Apco Arena Plus Arise Virtual Fraud Prevention Debt Collection Card Activation Hosting Provider - Hardware / Web Other - fraud prevention payment Loyalty Programmes card protection and Membership gateway/switch Loyalty programs for the travel industry, including secure reservation and ticketing / POS payment Hosting - Hardware & web Network / Transmitter Managed services Network Provider 30 April 2011 CNS - Convergent Network 31 December 2011 Protiviti Inc April 2012 QCC Information Security 31 March 2012 Trustwave 30 November 2011 Trustwave 31 January 2012 Acertigo AG 31 May 2012 Kyte Consultants 31 March 2012 Trustwave 30 November 2011 SRC Security 30 November 2011 Arsenal Security Group October 2011 Espion 31 May 2012 Kyte Consultants 30 November 2011 Comsec Consulting, 31 May 2011 AT&T Consulting Page 2 of 26

3 Arvato Distribution GmbH - Technology Arvato Finance Ashburn International ATCA Atos Information Technology GmbH, Competence Center European Mainframe Hub ATOS Worldline GmbH ATOS Worldline SAS ATOS Worldline, Belgium Hosting - Hardware / Web POS POS / Internet / ATM Network Provider Loyalty Programmes Issuer 3d Secure ACS Hosting Provider Data centre hosting Hosting Internet / ATM Issuer - 3-D Secure ACS hosting Merchant services Backoffice services Fraud and chargeback services 3D Secure Access Control Server POS / Internet / ATM Issuer 3D Secure 31 January 2012 Acertigo AG 30 April 2012 Acertigo AG 31 December 2011 Fort Consult A/S 30 April 2011 S21sec 31 August 2011 USD AG 31 December 2011 USD AG 30 September 2011 Trustwave 31 March 2012 Trustwave Atrada Network Trading AG 31 December 2011 Acertigo AG Attenda Hosting 29 February 2012 The Logic Group Axiar Gateway (UPG) 31 December 2011 SecuriCentrix BANK ZACHODNI WBK SA ATM Issuer - / Prepaid card / Data Preparation 31 December 2011 Sysnet Global Page 3 of 26

4 Bankalararasi Kart Merkezi A.S. (BKM) - POS & ATM Issuer BANKART POS / / ATM Issuer - Data Preparation 3D Secure ACS Hosting Provider Barclaycard epdq Bayern Card- GmbH BCB Bilesim A.S. Borica. BT AgileMedia BT Buynet Clearing and Settlement Risk and Fraud Management POS Network Provider / Transmitter Issuer Issuer POS / MOTO / ATM Loyalty Programmes 3D Secure ACS hosting MOTO Network / transmitter payment BT Cardway Secure IP Network Provider / transmitter BT edonate BT Fresca BT URU Buckaroo B.V Hosting - Web Other - Merchant Credit Card Validation & Fraud Detection Service Network /transmitter 31 March 2012 Biznet Information Systems 31 March 2012 IBM ISS 31 December Safe 31 March 2012 USD AG 30 April 2012 Acertigo AG 31 July 2011 Biznet Information Systems 30 June 2011 SRC Security 31 March 2012 SecureData Europe November 2011 Verizon business 30 November 2011 Verizon Business 29 February 2012 Verizon 31 August 2011 Verizon business 31 July 2011 Verizon business 31 July 2011 Trustwave Bucks Net POS / 30 April 2011 Trustwave Page 4 of 26

5 Cable & Wireless Worldwide - Contact Centre Cale Access AB - MOTO Other - Managed / Call Centre Magnetic-Stripe payment Parking payments solutions 29 February 2012 Information Risk Management PLC 31 December 2011 Trustwave Callcredit Credit Reference 31 December 2011 RandomStorm Capita ITS IS Hosting - Hardware Hosting - Infrastructure services 29 February 2012 Trustwave Capita Software Cardinal Commerce Cardlink SA Internet / POS / MOTO payment 3-D Secure ACS hosting 3D Secure ACS Hosting Provider POS / 31 December 2011 Trustwave 31 October 2011 Software Company LLC 31 March 2012 Encode SA Cardpay Inc CardProcess GmbH Cards by MONEXT Servicing - Call Centre Cardstream CDS Global payment Process magnetic - stripe transactions Issuer - Data 3-D Secure ACS hosting Card management system Call centre 30 June 2011 Vectra Corporation 31 October 2011 SRC Security 31 March 2012 XMCO 30 September 2011 Ambersail 31 May 2012 SecuriCentrix Certitrade 31 May 2012 Fort Consult A/S Cetrel a Six Group Company Chapter Eight POS / / ATM Hosting Provider Network Provider Issuer - Web Hosting 31 July 2011 IT Works 30 April 2012 SecurityMetrics, Inc. Page 5 of 26

6 Chase ech Chauntry Corporation Chronopay Civica ClearPark NV/SA (Clear2Pay) Cleverbridge AG CNG A/S Cobalt Collections Marketing Center Inc Commerce Gate Commidea POS / Loyalty Programmes POS / Web Hosting Tax government payments Collections Internet / POS payment 31 January 2012 Trustwave 30 September 2011 NCC Group 31 July 2011 SRC Security 31 August 2011 Trustwave 30 November 2011 Trustwave 29 February 2012 SRC Security 30 April 2011 O-C Group 31 May 2012 Trustwave 30 November labs, LLC 31 August 2011 Trustwave 31 October 2011 Trustwave CommuniGate GmbH Call Centre 31 January 2012 USD AG Complete Systems Computercentrum C.van de Velden BV CompuTop Wirtschaftsinformatik GmbH CONFEDERACIÓN ESPAÑOLA DE CAJAS DE AHORROS POS Clearing only POS / / ATM Issuer Loyalty Programmes Clearing and Settlement Network /transmitter Hosting 3-D Secure Access Control Server Dynamic currency conversion 31 October 2011 NTT Security 30 April 2012 Acertigo AG 30 April 2012 Acertigo AG 31 May 2011 S21sec Page 6 of 26

7 Consorzio Triveneto S.P.A POS / Hosting Provider 31 January 2012 Kima Projects & Continuum Commerce CQR GmbH CreditCall Communications Internet & Moto Dynamic currency conversion 3-D Secure ACS hosting POS / 31 January 2012 Foregenix 31 December 2011 Acertigo AG 30 April 2012 Foregenix Critical Mail Continuity (CMCS) CSC airline solutions Ctopay Technology Co., CyberSource DalPay Internet Billing Card holder data printing gateway/switch Sales and technical support 31 October 2011 nettitude 31 January 2012 Fort Consult A/S 31 July 2011 Trustwave 31 August 2011 Trustwave 31 July 2011 Trustwave DanDomain A/S 29 February 2012 Fort Consult A/S Datatrans AG DeepCove Laboratories Demandware, Inc Deutsche Card GmbH DIBS Digital River (Formerly Netgiro AB) Direct2Internet AB POS / payment Hosting POS / POS / Merchant services Network Provider 30 June 2012 Acertigo AG 31 October 2011 Trustwave 31 May 2011 SecurityMetrics, Inc April 2012 SRC Security 31 May 2012 Fort Consult A/S 30 June 2011 Netspi 30 April 2011 Amentor AB Page 7 of 26

8 Docdata s Docket and Form International (Dafil) dsafe AS Easycash GmbH Easycash Loyalty GmbH ebusiness-on.net GmbH E-cash Systems Eckoh UK ECSC EDB ErgoGroup Card Acquiring 31 May 2012 Trustwave Document printing 30 June 2011 O-C Group Digital receipts management POS / Issuer - Authorization Loyalty Programme Issuer - / Data gateway/switch payment Remote Managed Security POS / Internet / ATM 30 September 2011 Fort Consult A/S 31 May 2012 Trustwave 30 November 2011 Trustwave 31 July 2011 USD AG 30 June 2011 Comsec Consulting, 30 September 2011 Verizon business 30 April 2011 O-C Group 31 January 2012 Fort Consult A/S EDB ErgoGroup VINO/MAAS EDPS( ElectroniDca ta ProcessinSgo urces A) egate Technologies Elavon Merchant Europe ELCA Informatique SA Electronic Exchange (EPX) POS / / ATM Issuer - / Prepaid card / Data Preparation POS / Internet / POS / MOTO POS / 31 January 2012 Fort Consult A/S 30 September 2011 O-C Group 31 July 2011 Sysnet Global erchant/login.aspx?action=logi n 30 April 2012 Verizon 31 May 2011 Acertigo AG 30 April 2012 Software Company LLC Page 8 of 26

9 Endeavour Internet Business 30 April 2012 O-C Group Engineering.it S.p.A POS / / ATM Issuer - / Prepaid card / Data 29 February 2012 Kima Projects & Envoy AB 30 November 2011 Fort Consult A/S EOS Solution GmbH epay A/S epay.bg EPS LT, UAB Equens S.p.A. Equens SE POS gateway/switch POS / ATM Issuer - / Prepaid card / Data POS / ATM Network / transmitter Issuer - Fraud and chargeback services 30 June 2012 Acertigo AG 31 March 2012 Fort Consult A/S 31 August 2011 Trustwave 31 October 2011 Trustwave 31 December 2011 Verizon business 31 March 2012 Noordbeek B.V Equifax Credit reporting services 30 November 2011 Trustwave Escalion Fraud and chargeback services 30 November 2011 NTT Security eservice S.A (Centrum Elektroniczynch Uslug Platniczych) POS / / ATM Dynamic currency conversion Back office services Fraud & chargeback services Merchant services 31 March 2012 SRC Security Page 9 of 26

10 Ethoca Euro Group GmbH EuroCommerce (DataCash Group) EuroCommerce Internet Euro-Information Fraud and chargeback services 3-D Secure ACS Hosting 3D Secure ACS Hosting Provider Fraud Chargeback Euronet Worldwide POS / ATM / Internet / MOTO Dynamic Currency Conversion Issuer - / Data Preparation / Prepaid card European (EPS) Eviivo Evry AS (Card Issuing ) Evry Card AB eway Europe Pty Expercash GmbH Experian (UK &I) Failsafe s Farepayment AB POS / / Switch Web Hosting Provider 30 September 2011 Sysnet Global 31 October 2011 Acertigo AG 31 May 2012 SecuriCentrix 31 May 2011 SecuriCentrix 31 March 2012 Trustwave 31 May 2012 SRC Security Consulting 30 June 2011 SecurityMetrics, Inc September 2011 Arsenal Security Group Issuer 31 May 2011 Fort Consult A/S POS / ing Issuer - Data analysis and Fraud prevention 31 July 2011 Fort Consult A/S 30 November 2011 Stratsec 31 July 2011 Acertigo AG 31 October 2011 Trustwave 31 August 2011 NTT Security 30 April 2012 Trustwave ayment.html Page 10 of 26

11 Fexco DCC Fidelity Information (FIS) - Certegy Fintrax Teoranta POS / Dynamic Currency Conversion Merchant services POS / Process magnetic-stripe transactions POS Dynamic currency conversion First Data - Hellas POS / / ATM payment Issuer - / Data First Data - Italy First Data - Latvia First Data - Lithuania First Data - Omnipay. POS / ATM Issuer - / Prepaid card / Data 3D Secure ACS Hosting POS / / ATM Issuer - Data POS / Issuer - / Prepaid card / Data 3-D Secure ACS hosting POS / 31 May 2012 O-C Group 31 October 2011 Trustwave 31 May 2012 Trustwave 31 December 2011 Trustwave 31 December 2011 Trustwave 30 November 2011 Trustwave 31 December 2011 Trustwave 30 November 2011 Trustwave First Data Deutschland GmbH Pos / Internet / ATM Issuer Network Provider/Transmitter 30 September 2011 Trustwave Page 11 of 26

12 First Data Slovakia and Serbia First Data Telecash / First Data Commercial First Data-United Kingdom FIS Certegy Card UK FIS International, EMEA Ljubljan Branch Slovenia gateway/switch POS / Issuer - / Data POS / Internet / ATM Network / Transmitter POS / MOTO / ATM Issuer - / Prepaid card / Data Issuer - / Prepaid Card / Data Preparation Hosting POS Issuer - Data Foreshore Hosting - Hardware Freeway ApS Fujitsu A/S Hosting - Hardware System management Garanti Teknolji A.S GeCad e International SRL Gisland Global Collect Global s Direct, Inc. D.B.A. Greater Giving and HSBC Merchant POS / ATM Issuer Internet. MOTO 31 October 2011 Trustwave 30 September 2011 Trustwave 31 December 2011 Trustwave 31 August 2011 Trustwave 31 May 2012 Trustwave 30 September 2011 ProCheckup 30 November 2011 Fort Consult A/S 30 June 2012 Fort Consult A/S 31 August 2011 Biznet 30 April 2011 Endava 31 December 2011 GRSee Consulting 31 July 2011 Trustwave 31 July 2011 Trustwave Page 12 of 26

13 Global s Europe Global Service FZ LLC Handpoint ehf POS / / ATM Issuer - / Prepaid card / Data POS / ATM Hosting - Hardware / Web Network / Transmitter Issuer - / Prepaid card / Data 30 November 2011 NTT Security 30 November 2011 CNS - Convergent Network July 2011 Trustwave Heidelberger 30 April 2012 USD AG Help Line S.p.A. (Si Call S.p.A.) Customer care Fraud management MOTO HTEC Network / transmitter IBM, IBM Europe Inatec GmbH INET-CASH GmbH Ingenico - Axis V4 platform only Ingenico Iberia Instant Systems AB Integral Computers Issuer POS / Settlement Reporting / Terminal management Chargeback POS POS payment POS/ 31 July 2011 Verizon business 30 November 2011 Sysnet Global 31 August 2011 Trustwave 31 August 2011 USD AG 31 March 2012 USD AG 31 August 2011 Verizon business 31 October 2011 Internet Security Auditors 31 March 2012 Trustwave 31 May 2012 Trustwave Page 13 of 26

14 Interactive Transaction (ITS) POS / Clearing and settlement 30 November 2011 O-C Group Intesa Sanpaolo Card (Slovenia) IP IPG Holdings Iridium Corporation POS / / ATM payment Clearing and settlement 3-D Secure Access Control Server payment 31 October 2011 Acertigo AG com 30 June 2012 NTT Security 30 November labs, LLC 30 November 2011 SecuriCentrix Iron Mountain Digital vault service 30 June 2011 Neohapsis ISP (INTESA SANPAOLO CARD) Ixaris Systems (Malta) JCC PAYMENT SYSTEMS LTD Key Client Korta Kotobuki International KPS GmbH & Co. KG Lateral POS / Internet / ATM Loyalty Programmes Issuer - / Data 3-D Secure Access Control Server Issuer - Prepaid card Virtual & plastic card issuing services to merchants POS / / ATM Issuer & Data Preparation Tax/Government payments Issuer POS / MOTO / Internet 30 November 2011 Trustwave 31 December 2011 Kyte Consultants 30 April 2012 Trustwave 31 July 2011 Verizon business 30 March 2012 Fort Consult A/S 31 March labs, LLC 31 December 2011 Acertigo AG 30 November 2011 Trustwave om Page 14 of 26

15 Logica Bank and Card Lufthansa AirPlus Servicekarten GmbH Lufthansa Revenue GmbH (LRS) Lufthansa Systems AG Luottokunta e Service Lyra Network POS / Issuer - / Data and fraud prevention Token Generator Mainframe PAN Generator On-board retail transfer gateway infrastructure. Issuer - Revenue accounting Sirax integration Business intelligence solutions Infrastructure services Application operation services Hosting 31 March 2012 Trustwave 30 November 2011 SRC Security 31 December 2011 SRC Security April 2012 USD AG 30 November 2011 Fort Consult A/S 31 July 2011 SRC Security Mabat DS (PeleCard) 29 February 2012 Comsec Consulting MBU d.o.o Medoc Metavante Technologies Micros Fidelio GmbH POS / Internet / ATM 3D Secure ACS Hosting Issuer - / Data Preparation POS / MOTO Issuer - / Prepaid card / Data 30 September 2011 Trustwave 31 December 2011 Sysnet Global 30 November 2011 Trustwave 30 April 2012 Trustwave Mi-Pay 31 July 2011 Trustwave MobilCash ZRT Modirum Mdpay Modul-System Sweden ATM Acquiring Issuer 3-D Secure ACS hosting POS UPT Service 31 August 2011 Trustwave 30 November 2011 Nixu Oy 31 May 2012 Europoint Networking AB Page 15 of 26

16 MONEXT Moneybookers Monitise International Montrada GmbH Dynamic Currency Conversion Provider 31 August 2011 XMCO 30 June 2012 SecurityMetrics, Inc. Mobile ATM 31 January 2012 Verizon/Cybertrust Network 31 July 2011 SRC Security Mpay24 MyPay AB 30 November 2011 SRC Security 31 May 2011 Amentor AB Myriad s 30 September 2011 Trustwave NETBANX Dynamic Currency Conversion Provider NETCETERA Hosting Provider - Hardware, Web NetPay International Netrada GmbH Nets Denmark A/S (formerly PBS A/S) 31 July 2011 Trustwave 31 May 2011 Acertigo AG 31 December 2011 Comsec Consulting, 29 February 2012 Acertigo AG POS / Loyalty Programmes Issuer 3D Secure CHIP / PIN 30 April 2011 Trustwave Nets Finland Oy (Formerly BBS Manison) Nets Norway AS - Processor Nets Sweden AB POS PSP - only POS / / ATM Issuer - Chip / PIN Fraud and chargeback services Internet / POS/ MOTO 31 May 2011 Sysnet Global 30 April 2012 Trustwave 31 March 2012 Trustwave Page 16 of 26

17 New Vision Baltija NewVoiceMedia POS /Switch Network Provider / transmitter Hosting - Hardware, web Network /Transmitter NTT Europe Online Hosting - Hardware & Physical Environment Occam DM Ogone Optimal s Pankade Kaardikeskus (Nets Estonia AS) Paravant Oy Parkeon Parseq PAY.ON AG Paybox Paychannel (G4S Technology ) Back office services & records management Internet / POS payment Merchant services - Account management - Backoffice services MOTO Issuing - Process Magnet Stripe Transactions POS payment POS OCR and verification of PAN on payment card vouchers and cheque payments Data transfers to BACS gateway/switch POS / POS / 30 June 2012 Fort Consult A/S 30 June 2011 ECSC 30 April 2011 Information Risk Management PLC 31 January 2012 Red Island Consulting 29 February 2012 NTT Security June 2011 Trustwave m 30 June 2011 O-C Group 31 January 2012 nsense Oy 31 May 2012 Trustwave 31 December 2011 NCC 31 July 2011 Acertigo AG 31 August 2011 Verizon business 30 September 2011 Information Risk Management PLC Payer Financial AB PayEx AS POS / payment Clearing and Settlement 31 December 2011 Trustwave 31 October 2011 NTT Security Page 17 of 26

18 Paylane UK Payline (Monext), POS / Tokenization 31 January 2012 O-C Group 31 December 2011 XMCO Paynova AB Payoffshore PayPal, Inc PayPoint.net / Metacharge PayTel SA Paythru PayU S.A. Payvision B.V. Paywatch Paywizard Payzone Group Payzone Nordic AB PSP - & Settlement POS MOTO DCC Provider Loyalty Programmes Fraud Monitoring, detection and prevention of card payment transactions (ATM and POS) gateway/switch 3D Secure ACS hosting POS 31 July 2011 NTT Security 30 June 2011 Sysnet Global December 2011 K3DES LLC 31 May 2012 Nettitude 31 October 2011 IBM ISS 30 November 2011 O-C Group 30 April 2012 Sysnet Global 31 July 2011 Trustwave 31 January 2012 Fort Consult A/S 31 October 2011 Ambersail 31 July 2011 O-C Group 30 June 2011 Cybercom Group PCCL Transaction matching 30 September 2011 Vacta LTD Pensio PFSweb, Inc gateway/switch 31 July 2011 FortConsult A/S 31 July 2011 Trustwave Page 18 of 26

19 Pil.dk (Quickpay) 31 December 2011 Fort Consult A/S Pluscard GmbH PMT AG Point Transaction Systems a Islandi ehf Issuer - Fraud and chargeback services 30 June 2012 USD AG 31 October 2011 Acertigo AG 31 July 2011 Trustwave Point Transaction Systems AB 31 July 2011 Trustwave Polcard (First Data - Polska S.A.) Powa Technologies PPRO GmbH Prosodie Provus Bilisim Hizmetleri A.S. Provus Service Provider S.A. PSBILL Quercia Software S.p.A POS / / ATM Issuer - / Data 3-D Secure ACS hosting Fraud & chargeback Hosting Provider - Hardware / web Voice payment (IVR) POS / / ATM Issuer Processor - / Prepaid card / Data POS / ATM Issuer - / Data Back office services Terminal handling 31 May 2012 Trustwave 30 April 2012 SecurityMetrics, Inc April 2012 Verizon business 30 April 2012 XMCO 31 December 2011 Biznet Bilisim Sistemleri A.S 31 May 2012 Trustwave 31 August 2011 NTT Security 30 June 2011 Kima Projects & Rackspace Hosting Provider 31 July 2011 Trustwave Page 19 of 26

20 Realex s payment 30 November 2011 Arsenal Security Group Recall Global Off site storage 30 October 2011 Coalfire Systems REDSYS Servicios de Procesamiento (Formerly Redes Y Procesos, S.A) Regional Card Centre (RPC) Internet / POS / MOTO / ATM ing 3-D Secure ACS hosting Network /transmitter Issuer - / Prepaid card / Data POS / / ATM Issuer -, Data Preparation Reiknistofa Bankanna POS / / ATM payment Issuer - / Data Preparation Retail Decisions UK Retiarius GmbH POS / 30 September 2011 S21sec 30 April 2011 NCC Group 31 December 2011 Trustwave 30 June 2012 Trustwave 30 June 2011 Kyte Consultants Rev Worldwide Issuing 31 May labs, LLC RR Donnelley Global Document RSA - The Security Division of EMC (3D Secure) RSI Transactional print, correspondence handling, remittance 3D Secure ACS Hosting Internet / POS/ ATM Hosting Provider - hardware, web Network Provider/ Transmitter Issuer - / Prepaid card / Data 3D Secure 28 February 2012 Solutionary, Inc August 2011 BrightLine (SAS 70, Inc.) 31 March 2012 Internet Security Auditors Page 20 of 26

21 SafeCharge International Saferpay by Six Card Sage Pay Samport AB SC Smart Paynetwork SA ScanNet A/S Seasus SecureTrading Settlement Merchant 3-D secure Issuer - POS / MOTO / ATM Issuer - / Prepaid card / Data POS / Clearing and Settlement 30 November 2011 SRC Security 30 April 2011 Acertigo AG 31 May 2012 Trustwave 31 August 2011 Trustwave 31 December 2011 Encode SA 31 December 2011 Fort Consult A/S 30 April 2011 Kyte Consultants 30 June 2011 Trustwave SEGLAN VBV 30 June 2011 Trustwave Semel Sentry s Service Serco Listening Company Servebase Servodata GmbH Setrafi (CentralPay / NordPay) SIA Central Europe Zrt MOTO POS / payment 3-D Secure ACS hosting Call Centre & Card Blocking services 31 December 2011 Sysnet Global 29 February 2012 SecurityMetrics 29 February 2012 Procheckup 31 January 2012 Foregenix 31 July 2011 USD AG 30 April 2012 Elitt 31 May 2011 Trustwave Page 21 of 26

22 SIA Spa Issuer 3-D Secure ACS Hosting Provider SIA Transact Pro POS / / ATM Issuer - / Prepaid card / Data SIBS SiNSYS POS / Internet / ATM / MOTO gateway/switch Issuer - / Data Preparation Issuer - 30 June 2011 Verizon business 31 October 2011 Fort Consult A/S 30 June 2012 Fort Consult A/S 31 July 2011 Verizon business SiTeBa 30 November 2011 Verizon business SIX (Luxemboug) S.A POS / SIX AG (Switzerland) POS / / ATM Dynamic Currency Converter Network /transmitter Issuer - 31 January 2012 NTT Security 30 April 2012 Acertigo AG SkyPay 31 May 2011 MWR Infosecurity Smart Refill Soundbite Communications Call queue for collection for card brands 30 April 2012 Trustwave 30 September 2011 K3DES LLC Spark Response 31 May 2011 Sysnet Global Spendvision Sports Loyalty Card T/A Reward Star Technology LTD Online expense transactions 30 April 2011 Integralis Loyalty Programmes 31 July 2011 Security Risk Management (SRM ) Hosting Provider Web / Hardware Managed 31 July 2011 Information Risk Management PLC Page 22 of 26

23 STREAMPAY Swiss Post PostFinance Swiss Post GmbH / Document TCS - Tank Card Service GmbH Telefonica Soluciones TeliaSonera Finland Text2Insure Scanning & data capturing gateway/switch LAN Management, Network connectivity, Firewall, Authentication services, IP gateway service The Bunker Hosting Provider - Hardware Managed hosting The Logic Group Toccata and Segpay Transact Elektronische Zahlungssysteme GmbH Transaction Network Transaction Network (TNS) - Acquiring and Issuing Transaction Network (TNS) - TNSPay CNP Gateway (Europe) Transaction Network (TNS) - Transpoll and TNSPay Retail Gateway Transactium TREVICA S.A. gateway/switch 3-D Secure ACS Hosting Provider Hosting POS / / ATM POS / Network Provider/ Transmitter POS / ATM Issuer - 31 October 2011 Acertigo AG 29 February 2012 NTT Security 31 October 2011 SRC Security 31 May 2012 Acertigo AG 30 June 2012 Internet Security Auditors 30 September 2011 Nixu Oy 29 February 2012 O-C Group 30 March 2012 CNS UK 31 August 2011 Blackfoot UK 31 August 2011 Trustwave 29 February 2012 SRC Security 30 June 2012 Trustwave 30 September 2011 Trustwave 30 June 2012 Trustwave POS / Clearing and settlement Issuer - 30 September 2011 Trustwave 31 December 2011 Trustwave 31 December 2011 Trustwave Page 23 of 26

24 Trustpay Gaming Trustpay Global TS3 TSYS Customer Insight (EU) TSYS International TSYS Managed EMEA TSYS Prepaid (EU) TSYS Prime 3 TSYS TS Prime EU POS / GUI and Workflow management tool POS Issuer - / Data 29 February 2012 Trustwave 30 September 2011 Trustwave 31 March 2012 Forgenix 31 December 2011 Trustwave 31 December 2011 Trustwave Call centre 30 November 2011 Trustwave Issuer / Prepaid card / Data POS / MOTO / ATM Issuer - POS / MOTO Issuer - 31 October 2011 Trustwave 30 November 2011 Trustwave 30 November 2011 Trustwave T-Systems Hosting Provider 31 August 2011 usd AG TW4 (Time Warner publishing BV) UBS Card Center AG Universal Gateway (UGS) Universal Gateway (UPG) Venda Verotel Virtual Access Internet BV VOB-ZVD, VOEB-ZVD, DirectPOS and directpos.de MOTO payment Issuer processor 3D Secure ACS Hosting 31 August 2011 NTT Security 30 June 2011 NCC Group / 31 March 2012 SRC Security s.com 31 December 2011 SecuriCentrix Hosting 31 May 2011 SecurityMetrics, Inc December 2011 VOC-Consultancy BV 31 March 2012 NTT Security 31 August 2011 SRC Security Page 24 of 26

25 VocaLink Cards Vodat International Voice Commerce Group ATM payment Issuer - Network /Transmitter Network /transmitter Network / Transmitter 30 November 2011 Verizon business 31 May 2012 Trustwave 31 October 2011 ProCheckup m VoiceSage Telecomms 30 September 2011 O-C Group Walpay Wannafind A/S Web Page Marketing.com Group Wincor Nixdorf (Czech Rep) Wincor Nixdorf (UK) Wirecard Central Eastern Europe GmbH Wirecard Technologies WorldNet TPS Worldpay (UK) - Trust WorldPay (UK) Business Gateway WorldPay (UK) Corporate Gateway Xenco gateway/switch gateway/switch POS POS / ATM Issuer - / Data Preparation POS / 3-D Secure ACS hosting 30 June 2011 Comsec Consulting, 30 April 2012 Fort Consult A/S 31 July 2011 Foregenix 30 November 2011 Trustwave 31 October 2011 Foregenix 28 February 2012 SRC Security 30 November 2011 SRC Security 29 February 2012 Sysnet Global 29 February 2012 Arsenal Security Group 30 June 2012 Arsenal Security Group 30 June 2012 Arsenal Security Group 31 August 2011 Security Risk Management Page 25 of 26

26 Yalamanchili Software Exports Yes Yes-Pay International Ypsilon.Net AG Internet / POS / MOTO / ATM Issuer - / Prepaid card / Data Fraud and chargeback services 29 February 2012 SISA Information Security Private 30 June 2011 Hill & Associates May 2011 Fort Consult A/S 30 April 2012 SRC Security 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 26 of 26