Global List of PCI DSS Validated Service Providers

Transcription

1 Global List of PCI DSS Validated Service Providers As Of 11/13/2009 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 MOTO Fortrex Technologies 800 Call KC MOTO Accudata A3 IT Solutions November 30, 2009 ABC FINANCIAL, INC ABC Virtual Communications, Inc. Accel Networks ACCENT Marketing MOTO Crowe Horwath Acceptiva Accertify and Settlement Halock Security Labs Accesso, LLC AccountNow Acculynk Verizon Business 1 of 45

2 Acculynk Verizon Business ACH Direct RSM McGladrey ACI Worldwide Solutionary, Inc ACI Worldwide - Winn-Dixie Environment Credit Card Acxiom ICS/BNS Core & ISC/BNS Proprietary August 31, 2008 Bankruptcy Notification Verisign Acxiom ICS/BNS Proprietary - 1 & 2 Verisign Adeptra Call Center Fraud and Chargeback Advanced Network, Inc. ATM Payment Software Company (PSC) ADVANCED PAYMENT SYSTEMS LIMITED Vectra Corporation Adyen Aegis Communications Affinion Loyalty Group (formerly Trilegiant) Affinity Solutions Solutionary AHT Airlines Reporting Corporation Verisign Alaska Option EFT Aliaswire MOTO IGX Global Alliance Data - ITS Data-Center Hosting Verizon Business Alliance Data - Remittance Cybertrust Alliance Data - Retail Issuing Verizon Business 2 of 45

3 AllianceOne Inc. Tevora Business Solutions Alta Resources Amazon.com IOActive, Inc. AmegyBank Verizon Business American Bancard Enterprise Risk Management Americaneagle.com Co-Location Hosting Managed Hosting Managed Merchant Hosting Physical Security Fortrex Technologies Amerinational Management, Inc. Self-Assessment Andera, Inc. Self-Assessment AOC Solutions, Inc Hosted Accounts Payable Hosted Card Management Reporting Fortrex Technologies Applied Merchant, Inc. APPSware Wireless, LLC., dba Apriva Aria Billing Management Customer Relationship Management TrustWave Ariba Inc Payment Software company (PSC) Arise Virtual Solutions Verisign Art Technology Group (ATG) Payment Software company (PSC) Arvato Finance Limited Acertigo AG - An EXCELSIS Company 3 of 45

4 ASIAPAY (HONG KONG) LTD Settlement Asociación CIBAO (ACAP) E-Commerce Assist SRC Germany AT&T Hosting and Application AT&T Managed Hosting AT&T Managed - AT&T Enhanced VPN, AT&T VPN, AT&T Private Network Transport AT&T Managed - AT&T Network Based IP VPN Remote Access Service / AT&T VPN Tunneling Service AT&T Managed - Endpoint Security AT&T Managed - Intrusion Detection /INTRUSION PREVENTION AT&T Managed - Intrusion Prevention AT&T Managed - IP Telephony and LAN AT&T Managed - Managed Router AT&T Managed - Network Based Firewall AT&T Managed - Premises Firewall AT&T Managed - Transaction Routing Service AT&T Managed - VoiceTones 4 of 45

5 ATOS ORIGIN (SINGAPORE) PTE LTD Data-Center Hosting Vectra Corporation ATOS ORIGIN (M) SDN BHD TUV Rheinland Issuing AuBeta Networks Corporation Auric International Self-Assessment Authorize.NET Internet Autoscribe Corporation Fortrex Technologies BA Merchant BankCard, Inc BankersBank Card Back Office for marketing and collection Self-Assessment Bankserv Payment Software Company (PSC) Beanstream MOTO SPIGuard Security Solutions Inc BearingPoint epay Internet Benson Records Management Center November 30, 2009 FishNet Security BillMatrix Bill Blackbaud - OnDemand Self-Assessment Blackbaud Payment Blackboard Blackhawk Network Verizon Business BLACKSTONE MERCHANT, INC. Blue Bamboo, Inc Digital Resources Group (DRG) 5 of 45

6 Bluefin Payment 403 Labs BluePay Braintree Payment Solutions Brinkman Financial Back Office Charge-backs Internet BSG Payments (formerly Billing Concepts) BTB Soft, Inc. DBA: B2B Soft IGX Global Business Data Record RSM McGladrey Cale Access AB (Cale ) Caledon Card MOTO MTS Allstream Calypso Dyntek Canada Post Borderfree Internet Telus Canopy Financial, Inc Health Savings Account Capital Card Card Management Corp. Crowe Chizek Card One Plus Self-Assessment Card Tranz, Inc. Cardinal Commerce Corp. Verified by Visa Merchant Payment Software Company (PSC) Cardtronics EFT 6 of 45

7 Cardtronics EFT Cardworks MOTO Cardworks Servicing LLC Carlson Marketing Worldwide (Visa Data Track) Carlson Marketing Worldwide (Visa Extras) Visa Extras Cart 32 August 31, 2008 Managed Payment Software company (PSC) CartManager CashLINQ Group, LLC MOTO CBC Companies, Inc Verizon Business, Inc CBCInnovis, Inc. Verizon CBORD Group Back Office Cboss CCBill Internet Chief Security Officers CDW Hosting and Managed Data-Center Hosting Physical Security Center Partners Coalfire Central States Indemnity FishNet Security Centrix Bank LockBox Service MOTO Century Bankcard 7 of 45

8 Certain Software 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 Customer Relationship Management Verizon Chip Card Ad Beograd VOC - Consultancy ChockStone Gift Card Stored Value Card ChoicePay Internet Cintas Document Management Shredding SecureState Consulting Cintas Document Management Storage SecureState Consulting Clearent ClearTran Client Account Billing Calence CMP, S.A. (Visanet Dominicana) May 30, 2009 Xtrategies MOTO Columbus Data 8 of 45

9 Columbus Data Issuing Comdata Commerce V3 E-Commerce Fortrex Technologies Commerciant Communications Data August 31, 2008 Order Fulfillment RSM McGladrey Complianthost.com, a GSI Service Offering SAS 70 Solutions Computer, Inc. Issuing Crowe Horwath ConnectYourCare Back Office for marketing and collection Self-Assessment Connexions Loyalty Travel Solutions MOTO Connextions, Inc. Customer Relationship Management Verizon Business Consorcio de Tarjetas Dominicanas S.A. (CardNet) E-Commerce Xtrategies Consumer Benefit Convergys CCMS Fortrex Technologies Convergys Encore Fortrex Technologies Convergys Speechport Fortrex Technologies Convio, Inc. Customer Relationship Management CO-OP Financial Tevora Business Solutions Inc 9 of 45

10 CRE Secure Coalfire Credibanco Visa Colombia Issuing MOTO Xtrategies Credit Discovery Credit Union Card Center (ICUL Corporation) Credit Card Self-Assessment CreditCall Communications Ltd. Internet Crescent Company CROEM MOTO CSG Content Direct Account Billing Solutionary CSG, - Data Prose Solutionary CSG, Inc. - Interactive Messaging Solutionary CSG, Inc. Statement and Account Billing Solutionary CSI Software Account Billing Cvent FishNet Security Cyber City Teleservices Call Center CrimsonSecurity Cybera FishNet Security CyberSource Corporation Payment Software company (PSC) Cynergy Data MOTO SecureWorks Data Delivery Coalfire Data Stream 10 of 45

11 Data Stream DataCo Valcom Dataline Affinity Card Datapak Corporation May 30, 2009 DataPipe Datawire Communication Network, a First Data Company Payment Transmission Debit Technologies, Inc Delphis Software Managed Hosting Digital Resources Group (DRG) Demandware Denarii 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 11 of 45

12 Digital Network Solutions (DNS) DBA Moneytree ATM Digital Payment Technologies Payment Software company (PSC) Digital River NetSPI Direct Alliance Corp Call Center E-Commerce Direct Cash Management ATM Dyntek Direct Mail Processors Fortrex Technologies DIRECT PAYMENT SOLUTIONS LTD Security-assessment.com MOTO DST Output, LLC FishNet Security Duncan Technologies Ebocom, LLC CyberTrust EC Suite August 31, 2008 Billing Management Managed Hosting Chief Security Officers ECENTRIC SWITCH (PTY) LTD EchoSat Communications Security Innovation E-CLEARING (SINGAPORE) PTE LTD ecommlink Debit Card Stored Value Card RSM McGladrey EData Financial Enterprise Risk Management Elan Financial TrustWave Elavon (formerly NOVA) MerchantConnect/DMR viklix TrustWave 12 of 45

13 Elavon (formerly NOVA) Virtual Merchant TrustWave Elavon (formerly Southern Datacomm) Elavon Canada (formerly Internet Secure) ELECTRA CARD PVT. LTD. ControlCase Issuing Electronic Merchant Electronic Payment Exchange (EPX) MOTO Payment Software Company (PSC) Electronic Payments Inc Electronic Electronic Transaction Corporation (ETS Corp.) Fortrex Technologies Element Payment Emergis Internet EMN8 POS Managed Back Office Tevora Business Solutions EMS Holland, a First Data Company ENETS PTE LTD Vectra epaydata Epicor 13 of 45

14 Epoch November 30, 2009 Protiviti e Network Epsilon Data Management Verizon Business EVERTEC Latinoamerica / ATH Costa Rica Xtrategies Issuing MOTO EVERTEC, Inc. Issuing MOTO Xtrategies EVO Merchant Evolution Benefits Account Billing Self-Assessment E-xact MOTO Telus Communications Inc. Excellence in Motivation Rewards/Gift Card Programs Experian Information Solutions Credit Reporting CyberTrust ExtraMeasures Coalfire EZFacility.com Ezic, Inc. MOTO 14 of 45

15 Fair Isaac - Card Alert Credit Reporting Fast Transact Inc MOTO Contronl Case Fédération des caisses Desjardins du Québec Issuing Fidelity Information - Australasia IBM Internet Security (ISS Fidelity Information - Card Loyalty Program Fidelity Information - Card UK (Certegy) IBM Internet Security (ISS) Fidelity Information - Certegy UK, Birmingham and Settlement Fidelity Information - Chicago Debit Card Fidelity Information - ECPSNS ATM Fidelity Information - efunds Prepaid Solutions Fidelity Information - GBS India Fidelity Information - Little Rock Debit Card Fidelity Information - Norcross GA Fidelity Information - Output Solutions San Antonio Report Fidelity Information - Plainview Remittance 15 of 45

16 Fidelity Information - Processadora e Servicos S.A. Brazil Credit Card Payment Fidelity Information - St. Petersburg Remittance Fidelity Information (FIS) Electronic Payments, New Berlin WI Fidelity Information Lisle - Remittance Remittance Fifth Third Solutions - Issuing and Switch-Providing Fifth Third Solutions-Acquiring Firethorn Accuvant First American Payment First Atlantic Commerce, LTD. MOTO Xtrategies First Currency Choice Pte Ltd Vectra Corporation First Data - Card International First Data - Concord Electronic Financial First Data - Concord Financial Technologies Issuing MOTO 16 of 45

17 First Data - Concord Financial Technologies First Data - Concord Payment MOTO First Data - Money Network First Data - PayPoint MOTO First Data - RemitCo First Data - Retail ATM MOTO First Data - TeleCheck MOTO First Data Government Solutions First Data International - ANZSA Issuing MOTO First Data International - China Issuing 17 of 45

18 First Data International - China First Data International - Procesa TrustWave First Data International-LAC (Latin American & Canada) First Data International- OmniPay Limited First Data Merchant First Data Resources First Data STAR (Networks, and Inc.) Issuing MOTO First Hawaiian Bank 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 18 of 45

19 FISERV Advantage PSC FISERV Billings (I_Tech Corporation) Crowe Chizek Issuing Fiserv Credit Payment Software Company (PSC) Fiserv EFT Payment Software Company (PSC) FISERV Enterprise Technology - Johns Creek PSC Fiserv EPSIIA Data Payment Software company (PSC) Fiserv Xroads Data Payment Software company (PSC) Florists Transworld Delivery Inc. HALOCK Security Labs Forward Information Technologies Forwardline Payment, LLC Fosdick Fulfillment FreedomPay Inc. T3i Fry Inc. FSV Payment Issuing Fulfillment Technologies Order Fulfillment SecureState Consulting Full Perspective Video, Inc. Call Center TrustWave Direct Marketing Fusepoint Managed Hosting Verizon Business 19 of 45

20 Galileo by Travelport Global Distribution System Galileo Issuing GC Internet GE Money - Retail Consumer Finance Symantec Issuing Global Card CyberTrust Global Cash Access Digital Resources Group (DRG) Global Cash Card Prepaid Card Digital Resources Group (DRG) Global Collect Global Electronic Technology 403 Labs Global Payments, Inc. Global Centre Issuing Global Centre, LTD. June 08, 2009 E-Commerce Global Technology Partners LLC Coalfire GMO PAYMENT GATEWAY, INC ICMS 20 of 45

21 GMO PAYMENT GATEWAY, INC ICMS Go Daddy GoEmerchant Google Internet Core Security Govolution Velocity Payment System GP Network Corporation BSI Japan Granada Private Limited Call Center Merchant Support Gravity Payments Green Dot Prepaid Card 403 Labs GSI Commerce Solutions GSI Commerce South Inc. Direct Marketing Order Fulfillment RSM McGladrey Hamer Enterprises Harbor Payments Verizon Business Harland Clarke Direct Marketing Order Fulfillment Verizon Harland Financial Solutions August 31, 2008 ATM Debit Card Crowe Chizek Harris Connect Managed Hosting Harte-Hanks CyberEnsure LLC HBNet / Hypercom igxglobal, Inc. Heartland Payment Verisign Helcim Inc. SPIguard Security Solutions Inc. 21 of 45

22 Helcim Inc. MOTO 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 (EDS) HP Consumer Direct (EDS) Order Fulfillment HP Deposit (EDS) HP Guidance (EDS) HP Merchant Acquirer (EDS) HP Oregon egovernment (EDS) Managed Merchant Hosting HP Pay for Convenience (EDS) Internet HP Surveyor (EDS) Report Hughes Network Payment Transmission Humboldt Merchant i2c Incorporated Stored Value Card Management IATS Ticketmaster Canada ICT Group TruArx ID Analytics, Inc. Computer Task Group Image Remit IGX Global 22 of 45

23 InComm Prepaid Card Private Label Cards and Bank-Issued INetU, Inc. Managed Infinity Data Infonox Digital Resources Group (DRG) Informed Decisions Ingenico Canada Ltd. telus Innovative Gateway Solutions (IGS) 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 23 of 45

24 Interpro Group, Inc. Intersections Control Case Interware.Net Inc. - eregisernow Internet Self-Assessment IntraISP Software Solutions, LLC Intuit Electronic Clearing House (ECHO, Inc.) Intuition IP Commerce Coalfire ipayment iqor CrimsonSecurity IRN Payment Account Management Iron Mountain Neohapsis Inc. itransact MOTO Specialized Security, Inc. ITS Bank - Shazam Network Iveri Payment Technology MOTO James Tower Hosting RSM McGladrey JAPAN CARD NETWORK CO., LTD BSI Japan JetPay, LLC 24 of 45

25 Jettis TrustWave JSA Technologies JSC Chronopay SRC Security Research & Consulting GmbH (SRC) Jsc Wspc (West-siberian Center) Internet Security (IBM) Kable News Company, Inc. Kincaid Technologies Kount, Inc (A Division of Keynetics, Inc) Kubra Data Transfer, Inc. Kudzu Interactive, Inc. ControlCase Lethoff, Inc. Link2Gov Federal, State, and County Tax Payments LinkPoint International, a First Data Company Litle & Co Payment Software Company (PSC) LiveOps, Inc LOTSolutions / Life of the South Lundquist Consulting Bankruptcy Notification Maas Global Solutions Corporation Digital Resources Group (DRG) Magic Wrighter Maintech November 14, 2008 Maritz Loyalty Marketing 25 of 45

26 Marketworks MBS Insight, Inc MBS Textbook Exchange, Inc. - insite MBU 3-D Secure Access Control Server Issuing McKesson Patient Compass MegaPath Payment Transmission Mellon Transaction Solutions Issuing Member Solutions, Inc. Merchant e-solutions Digital Resources Group (DRG) Merchant Link, LLC Merchant Partners Merchant Service Center Merchant Warehouse Merchants Billing November 30, 2009 MOTO 26 of 45

27 Merchants Billing November 30, 2009 Merchants' Choice Card Mercury Payment Coalfire 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 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 Credit Card Payment MHM Resources Employee Benefits Programs Self-Assessment Micros, Inc. Managed Hosting Minacs Worldwide Inc. MOTO Mindbody Payment Software company (PSC) MOLDMEDIACARD SRL Moneris 3-D Secure Access Control Server Dyntek 27 of 45

28 Moneris MOTO Dyntek MoneyGram Payment Verizon Business: Issuing Monitise Americas Motivational Fulfillment & Logistics Order Fulfillment Tevora Business Solutions mpay Gateway MSCC Msi - Merchant, Inc. NJ Credit Card Mtrex (Vision Bankcard, Inc.) MTXEPS Multi Service Corp Munitrax December 30, 2008 MWRC Internet Sales Self-Assessment My Payment Network MySchoolBucks, LLC Tevora Business Solutions National Bankcard RSM McGladrey National Card Issuing MOTO 28 of 45

29 National Card National Information Solutions Cooperative National Corporation / QuikOrder, Inc. Nationwide Payment Solutions Payment Transmission Navitaire NCMIC Finance Corporation NCO Group Account Management Verizon Business Security NCR Canada Ltd. Verizon Business Nelnet Business Solutions, Inc NETBilling Account Billing NetSpend and Settlement Issuing Prepaid Card Verisign NetSuite MOTO Network Merchants MOTO New Edge Networks Newegg, Inc. November 30, 2009 Newtek Merchant NEXUS, S.A. Issuing 403labs 29 of 45

30 North American Bancard NovoPayment, Inc. Issuing MOTO Xtrategies NuComm Marketing Inc. Call Center Sunera Nurun Web-based Reporting Self-Assessment NYCE Payments Network, LLC Obopay Official Payments Corporation Federal, State, and County Tax Payments Ogone VOC-Consultancy BV OMS Online, LLC MOTO OneBridge, Inc. Crowe Chizek Open Solutions TotalPlus (Bisys) OpSource Optimal Payments Oracle EasyPay Coalfire Oracle On Demand Coalfire ORCC - ecommerce Division: Parsippany Web-based Reporting 30 of 45

31 ORCC - ecommerce Division: Princeton OrderMotion OrderTalk Internet Osiris Innovations Group MOTO OverDrive Inc December 18, 2008 NetWorks Group Paciolan, Inc. Palm Coast Data Order Fulfillment PAMS Lunchroom LLC Parkeon PassPort EFT Solutions ATM Passport Health Communications, Inc. Pay DQ Solutionary Pay Simple Coalfire Paycom.net November 30, 2009 Protiviti PayConnexion Jefferson Wells PAYGATE INC. Issuing Control Case PAYjr Internet PayJunction Payment Software Company (PSC) PayLeap LLC POS Payment Data Issuing Inc., Inc. 31 of 45

32 Payment Service Network Bill Digital Resources Group (DRG) Paymentus Corporation Bill SPIguard Paymetric PayPal Internet PaySentinel PayTrace MOTO Payvision BT INS PBD Worldwide Fulfillment PE PEMCO Coalfire PeopleSupport-Costa Rica Verisign PFSweb, Inc. MOTO Pipeline Data Pivotal Payments Planet eshop Planet Payment Multi-Currency Payment 32 of 45

33 Plug & Pay Technologies, Inc. MOTO POS Portal Coalfire Posatel Inc. E-Commerce SPIguard Security Solutions Inc. POSnet, LLC 403 Labs POST Integrations, Inc. (Ebocom) CyberTrust PowerPay, LLC Back Office Payment Software company (PSC) Preferred Health Presto ATM Merchant POS Solutionary Primoris LLC MOTO Priority Payment Process America ProfitStars Promoción y Operación S.A. de C.V. (PROSA) Xtrategies E-Commerce ProPay USA, Inc. Issuing Propco Marketing Neohapsis, Inc. Property Bridge, LLC, a Moneygram International Company 33 of 45

34 Property Solutions International, Inc Protocol Integrated Direct Marketing Verizon Business Security Solutions PSCU Financial, Inc. Verizon Business PSI Gate PT. INDOPAY MERCHANT August 31, 2008 Control Case Pulse Network LLC MOTO Qgiv QS/1 Quantum MOTO Raven Eye Quickbooks Merchant Rackspace Managed Hosting Radiant Coalfire Rainbow Rewards Rewards/Gift Card Programs Coalfire RBS WorldPay Inc. - Acquiring Verizon Business Ready Financial Group RealPage, Inc. 34 of 45

35 Receivable Management Call Center Debt Collection Agency Redbanc, S.A. Xtrategies, LLC Regions Bank and Settlement Jefferson Wells RegOnline Coalfire Resurgent Capital Protiviti Retail Decisions Internet RevTrak, Inc FishNet Security Rewards Network Sunera Rideau Self-Assessment RocketGate 403 Labs RT Lawrence S1 Corp. - Postilion Retail POS Environment Sage Payment Solutions (formerly Verus Card ) Verizon Business MOTO Sallie Mae Specialized Security SBI VERITRANS CO., LTD NTT Data Security School-Link Technologies Coalfire 35 of 45

36 School-Link Technologies Coalfire Secure One Data Solutions Call Center Self-Assessment SecureNet MOTO Arsenal Security Group Sentry Payment Service, Ltd. Security Metrics Sequoia Retail Digital Resources Group (DRG) Servebase Multi-Currency Payment ServiceU MOTO Servicios Electrónicos Globales S.A. de C.V. (E- Global) E-Commerce Xtrategies SHC Direct Shift4 SIA Select Check Protection New Merchant Accounts Rewards/Gift Card Programs Self-Assessment Signature Card Customer Relationship Management Simmons First National Corp. Issuing SITA Information Networking Computing, USA Inc. E-Commerce 36 of 45

37 SITA Information Networking Computing, USA Inc. Global Distribution System Six Card Solutions Luxembourg S.A. Skipjack Financial County Tax Payments Skylight Financial, Inc. Issuing SlimCD Merchant POS Enterprise Risk Management SmartEtailing, Inc Digital Resources Group (DRG) Smartlink Network, Inc. BSI Japan SoundBite Communications Spacenet Speedpay (AKA Western Union Payment ) Spendvision Symantec Springbok Stamps.com Sterling Payment Technologies StoneEagle, Inc. Inc. StoresOnline, Inc. / imergent, Inc Strategic Fulfillment Group / Dynamic Resource Group (SFG/DRG) 37 of 45

38 Strategic Fulfillment Group / Dynamic Resource Group (SFG/DRG) MOTO Strategic Information Technology Issuing Self-Assessment Strategic Profits MOTO MTS Allstream Sunbelt Fulfillment Publication Fulfillment Self-Assessment SunGard Availability Fortrex Technologies Superior Financial, LLC SystemPay, LLC Digital Resources Group (DRG) T.K. Keith Company, Inc. (dba Primax) MOTO Verizon Talley Management Self-Assessment Tangible Software Arsenal Security Group Taylor Corporation RSM McGladrey TCIM, Inc. Bill Credit Card Account Servicing Self-Assessment TD Merchant Telus Security Solutions Tecnicard Inc Issuing MOTO Xtrategies Teleflora 38 of 45

39 Teleperformance Canada Tevora Business Solutions Teleperformance Mexico Tevora Business Solutions Teleperformance USA Customer Relationship Management Tevora Business Solutions Telvista - Grupo Tecnico de Servicios Managed Merchant Hosting Teranet Enterprises Inc. TermNet Merchant TERREMARK WORLDWIDE, INC. (Data Return) Managed Hosting Verisign The Jay Group The Members Group RSM McGladrey Threshold Financial Technologies Dyntek Ticketmaster, LLC TicketNetwork, Inc. E-Commerce 403 Labs Tickets.com November 30, 2009 Tier Technologies VeriSign Time Customer Service Neohapsls, Inc TNS Payment Technologies TNS Smart Network Toccata PSC Total Merchant TouchNet Internet 39 of 45

40 Town North Bank Credit Card Account Management TranLogix, Inc TRANSACT24 LIMITED Evolution Security Transactel Panama, Inc Call Center CrimsonSecurity Transaction Network (TNS) TRANSACTION NETWORK AUSTRALIA PTY LTD Transaction Payment (TPS NJ) Transaction Transport Technologies (T3) Transbank, S.A. Xtrategies Transcontinental Direct Mail Gard Crimson Security TransCore TransFirst Solutionary TransVerse MOTO INFORMATION EXCHANGE, INC Transysa Inc Issuing 40 of 45

41 Tranzact MOTO Verisign Tridata - DATALINK BANKCARD CO. December 30, 2008 Risk Management Triplefin TriSource Solutions, LLC (formerly Nobel EFT) Settlement Truition Payment Software company (PSC) TrustCommerce 403 Labs TSD Rental Merchant Support Coalfire TSYS (Issuing ) TSYS Acquiring Solutions (formerly Vital ) TSYS Loyalty (IM Platform/TLP Platform) TSYS Prepaid Prepaid Card TSYS Procard Expense Management TSYS ProphIT TrustWave Twin Oaks MOTO Janus Associates TxVia Prepaid Payment 403 Labs Ukrainian Center (UPC) SRC Germany Ukranian Financial Network Issuing Security Innovation Unibanca, S.A. ATM Issuing Xtrategies United Bank Card UNITED CARD SERVICE Issuing Jet Infosystems 41 of 45

42 UNITED CARD SERVICE Jet Infosystems United Payment Accudata UniteU Technologies, Inc Universal Money Centers Inc. UrbanStyle, Inc. Security Innovation US ALLIANCE GROUP, INC May 30, 2009 US Bancorp - Mobile Payment Internet Mobile US Bancorp - Retail Payment Solutions - Integrated Card (ICS) TrustWave US Bank - Access Online TrustWave US Bank - Voyager TrustWave US Bank ATM Banking TrustWave US Bank E-Payment Service Internet US Bank Gaming TrustWave USA epay USA Payment USA Technologies Wireless Payment V.A.S.A. 3-D Secure Access Control Server Issuing MOTO Xtrategies 42 of 45

43 Vanco Varolii Corporation Verisign VARStreet Self-Assessment Vcommerce Managed Hosting 403 Labs VenTek International Digital Resources Group (DRG) VENTURE INFOTEK GLOBAL PVT LTD and Settlement Issuing ControlCase Veracity Payment Solutions VERePAY (formerly VEReFIED) Solutionary Verifi Verifone Verifone Transportation Fortrex Technologies Verizon Business (formerly MCI) Payment Transmission TrustWave Verrus Mobile Technologies Vesdia SecureWorks Vesta Corporation Verisign Vindicia Payment Software Company (PSC) VIPGift May 30, 2009 SecureWorks Visa Argentina S A 3-D Secure Access Control Xtrategies, LLC Server Issuing 43 of 45

44 Visa Argentina S A MOTO Xtrategies, LLC Visa Inc. (including Visa Debit ) Voice Data Solutions Volusion Internet Payment Software Company (PSC) VXI Global Solutions, Inc MOTO WageWorks RSM McGladrey Washington Metropolitan Area Transit Authority ControlCase Way Mobile Jefferson Wells Wayport, Inc. Wireless Payment TrustWave WEB ACTIVE CORPORATION PTY LTD (eway) August 30, 2008 Securus Global Webteh d.o.o. Sysnet West - Managed Call Center Call Center CyberTrust West at Home MOTO Verizon Business West Business : WBS Data Vault MOTO West Direct - Direct Response MOTO West Direct - Smartsell West Interactive DataGuard MOTO Wipro Limited - Best Buy SISA Information Security Pvt Ltd Worldspan BT INS Xtec 44 of 45

45 Xtec Yahoo! Stores Internet Accuvant YALAMANCHILI SOFTWARE EXPORTS (P) LTD SISA Information Security Issuing Yamato System Development Co., Ltd NTT Data Security Corporation Yapstone Inc. Bill Yodlee Bill Verisign Young America Self-Assessment YourPay, a First Data Company Zagrebačka banka d.d. Internet Security ZEUS Corporation NTT Data Security Corporation ZirMed, Inc. 403 Labs Zuora, Inc. Digital Resources Group (DRG) 45 of 45