List of PCI DSS Compliant Service Providers

Transcription

1 As Of List of PCI DSS Compliant Service Providers The companies listed below successfully completed an assesssment based on the PCI Data Security Standard (PCI DSS). The " " is the date of last compliance. PCI DSS assessments are valid for one year, with the next annual report due to Visa one year from the " ". Reports that are from 1-60 days late are noted in yellow and reports that are from days late are noted in red. Entities with reports over 90 days past due are removed from this list. It is the client's responsibility to use compliant service providers and to follow up with service providers if there are any questions about their compliance status. List of Compliant Service Providers - All 1ShoppingCart.com Internet Security Metrics 1st Americard 3Delta Systems Fortrex Technologies 3Pea Technologies, Inc Prepaid Card Processing A3 IT Solutions AAFES ABC Financial Academy Collection Service Debt Collection Agency Accel Networks Wireless AccountNow Account Management Services Accounts Receivable Management (ARM) Account Collections ACH Direct Merchant RSM McGladrey ACI Worldwide Merchant Solutionary, Inc ACI Worldwide - Winn-Dixie Environment Credit Card Services ACS Government and Community Solutions Jefferson Wells Acxiom ICS/BNS Core & ISC/BNS Bankruptcy Notification Services Proprietary 1 of 23

2 Acxiom ICS/BNS Proprietary - 1 & 2 Bankruptcy Notification Services Adeptra Fraud and Chargeback Services Adteractive, Inc. Merchant Digital Marketing Digital Resources Group (DRG) Aegis Communications Affinity Solutions Loyalty Programs Solutionary AHT Services Airlines Reporting Corporation Alaska Option Services EFT Processing Aliaswire IGX Global Alliance Data - Network Services Merchant Cybertrust Alliance Data - Remittance Processing Remittance Processing Cybertrust Alliance Data - Retail Services Back Office Services for marketing and collection Cybertrust Alliance Data - Utility Services Internet Alliance Entertainment Corp Solutionary Alta Resources Amazon.com Internet American Data Technology Americaneagle.com Co-Location Hosting Managed Merchant Hosting Physical Security Fortrex Technologies Andera, Inc. New Accounts Online Angel.com Account Management Services Aplus.Net Internet Security Metrics Applied Card Systems Credit Card Account Servicing Apriva Merchant Arcaneo Web-based Reporting Ariba Inc Expense Management Payment Software company (PSC) 2 of 23

3 Arise Virtual Solutions Art Technology Group (ATG) Payment Software company (PSC) Arvato Finance Services Limited Acertigo AG - An EXCELSIS Company Asociación CIBAO (ACAP) E-Commerce AT&T Managed Services - AT&T Enhanced VPN Services, AT&T VPN Services, AT&T Private Network Transport Services Managed MPLS VPN AT&T Managed Services - AT&T Network Based IP VPN Remote Access Service / AT&T VPN Tunneling Service Managed VPN AT&T Managed Services - Endpoint Security Managed Security AT&T Managed Services - Intrusion Detection Services Managed Security AT&T Managed Services - Intrusion Prevention Services Managed Security AT&T Managed Services - IP Telephony and LAN Services Managed VPN AT&T Managed Services - Managed Router Services Managed VPN AT&T Managed Services - Network Based Firewall Managed Security AT&T Managed Services - Premises Firewall Managed Security AT&T Managed Services - Transaction Routing Service Payment Transmission Service AT&T Managed Services - VoiceTones Data Services IVR Services Atlantech Online, Inc Data-Center Hosting Physical Security TrustWave AuBeta Networks Corporation Authorize.NET Internet BA Merchant Services Bank Card Services, Inc Merchant BankersBank Card Services Back Office Services for marketing and collection 3 of 23

4 Bankserv Merchant Payment Software Company (PSC) Barr Security School Lunch Merchant Account Beanstream Internet SPIGuard Security Solutions Inc BearingPoint epay Internet BillMatrix Bill Blackboard Merchant Bluefin Payment Systems Merchant 403 Labs BluePay Merchant BSG Payments (formerly Billing Concepts) Merchant Business Data Record Services Records Management Tape Storage RSM McGladrey Caledon Card Systems MTS Allstream Capital Card Services Credit Card Services Card Management Corp. Credit Card Services Crowe Chizek Card Services International (CSI), a First Data Company Merchant Card Tranz, Inc. Merchant Cardholder Brokerage Services, Inc. (CBSI) Account Management Services Cardinal Commerce Corp. Verified by Visa Merchant Services Payment Software Company (PSC) Cardtronics EFT Cardworks Processing Accuvant Cardworks Servicing LLC Account Management Services Jefferson Wells Carlson Marketing Worldwide (Visa Data Track) Visa Data Track Carlson Marketing Worldwide (Visa Extras) Visa Extras CartManager Cash Systems CashLINQ Group, LLC Catalyst Payments Merchant Cboss CCBill Internet Chief Security Officers 4 of 23

5 Center Partners Central Coast Processing 403 Labs Central States Indemnity FishNet Security Centrix Bank LockBox Service Century Bankcard Services May 22, 2008 Merchant POS Processing Certain Software Web-based Reporting Payment Software Company (PSC) Certified Payments Chase Loyalty Solutions Merchant Chase Paymentech Solutions, LLC. Gift Card Processing Internet CheckFree PayByPhone Phone Payments ChockStone Gift Card Processing Merchant Stored Value Card Processing ChoicePay October 01, 2008 Internet Chrislands, Inc Managed Merchant Hosting Raven Eye Cintas Document Management Shredding Off Site Data Protection SecureState Consulting Cintas Document Management Storage Off Site Data Protection SecureState Consulting CityXpress Internet ClearCommerce Internet Verified by Visa Hosted Payer Authentication Clearent New Merchant Accounts Report Processing ClearTran Merchant Columbus Data Comdata Processing Systems August 31, 2007 Commerciant Communications Data Services May 31, 2007 RSM McGladrey Complianthost.com, a GSI Service Offering Data-Center Hosting Solutionary 5 of 23

6 Complianthost.com, a GSI Service Offering Physical Security Solutionary Computer Services, Inc. Crowe Chizek Comstar Interactive Internet Mobile Wireless Concord Electronic Financial Systems (CEFS), a First Data Company Concord Emerging Technologies, a First Data Company Merchant Concord Financial Technologies (CFT), a First Data Company Merchant Concord Payment Services (CPS), First Data Company Concur Travel Profile Services Connexions Loyalty Travel Solutions Consumer Benefit Services Loyalty Programs Convergys CCMS Customer Relationship Management Fortrex Technologies Convergys Encore Fortrex Technologies Convergys Speechport IVR Fortrex Technologies CO-OP Financial Services Dispute Resolution Tevora Business Solutions Inc Credit Discovery Report Processing Credit Management Group Rewards 660 Credit Union Card Center (ICUL Services Corporation) Credit Card Services CreditCall Communications Ltd. Internet CROEM October 31, 2008 Merchant CSG Systems Solutionary CSI Software Cyber City Teleservices CrimsonSecurity Cybera Data Transmission CyberSource Corporation Internet 6 of 23

7 CyberSource Corporation Verified by Visa Hosted Payer Authentication Cygnus Cynergy Data Data Center of Arizona Data Delivery Services Web-based Reporting Data Stream DataCo Credit Card Services BT INS Dataline Systems Affinity Card Services DataPipe Co-Location Hosting Physical Security Dataprose Bill Backbone Security.com, Inc Datawire Communication Network, a First Data Company Debit Technologies, Inc Customer Relationship Management Delphis Software Payment Software company (PSC) Demandware Deposit Computer Services, Inc Dispute Resolution DHD Media Internet Digital Payment Technologies Payment Software company (PSC) Digital River Internet Direct Mail Processors Fortrex Technologies DST Output, LLC FishNet Security Ebocom, LLC EchoSat Communications Security Innovation ecommlink Debit Card Processing Stored Value Card Processing RSM McGladrey ECS/PayByComputer August 31, 2007 Internet IGX Global EDS Commercial Card EDS Consumer Card Services EDS Consumer Direct EDS Deposit Systems 7 of 23

8 EDS GM Card Vehicle Rewards Program Rewards/Gift Card Programs EDS Guidance Authorization EDS Merchant Acquirer Services EDS Oregon egovernment Managed Merchant Hosting EDS Pay for Convenience Internet EDS Surveyor Report Processing efunds Electronic Payments EFX T3i Elan Financial Services Elan Financial Services (formerly GenPass) Elan Financial Services Credit Card Issuing Elavon (formerly NOVA) MerchantConnect/DMR viklix Virtual Merchant Electronic Clearing House (ECHO) 403 Labs Electronic Merchant Systems Merchant Electronic Payment Exchange (EPX) Merchant Payment Software Company (PSC) Electronic Payments Inc Credit Card Services Electronic Processing Services Merchant Electronic Transaction Systems Corporation (ETS Corp.) Merchant Fortrex Technologies Element Payment Services Emergis Internet EMS Holland, a First Data Company Encircle Eperformax Centers Hill & Associates Epicenter Technologies Controlcase Epoch (a dba of Paycom.net) Internet Protiviti eprocessing Network Internet 8 of 23

9 eprocessing Network Mobile POS Epsilon Data Management Loyalty Programs EVO Merchant Services July 31, 2007 Merchant Evolution Benefits E-xact Transactions Merchant Emergis Excellence in Motivation Rewards/Gift Card Programs Experian Information Solutions Credit Reporting ExtraMeasures Fraud and Risk Analysis PSC EzGov Managed Merchant Hosting Ezic, Inc. Fair Isaac - Card Alert Credit Reporting Faith Direct CrimsonSecurity Farelogix Travel Profile Services Fast Transact Inc Merchant Contronl Case Fidelity Information Services - Card Loyalty Program Loyalty Programs Fidelity Information Services - Certegy UK, Birmingham Authorization and Settlement Fidelity Information Services - Chicago Debit Card Processing Fidelity Information Services - efunds Prepaid Solutions Fidelity Information Services - India BPO Billing and Customer Support Fidelity Information Services - Little Rock Debit Card Processing Fidelity Information Services - Norcross GA Fidelity Information Services - Plainview Remittance Processing Fidelity Information Services - St. Petersburg Remittance Processing 9 of 23

10 Fidelity Information Services Lisle - Remittance Processing Remittance Processing Fifth Third Processing Solutions - Issuing and Switch-Providing Systems Fifth Third Processing Solutions- Acquiring Systems First American Payment Systems Merchant First Data Government Solutions Merchant First Data International-China Merchant First Data International- Deutschland (Germany) Merchant First Data International-Hellas (Greece) Merchant First Data International-LAC (Latin American & Canada) Merchant First Data International-Latvia Merchant First Data International-Lithuania Merchant First Data International-OmniPay Limited First Data International-TeleCash (Germany) Merchant First Data International-UK (Basildon) Merchant First Data International-UK (Hellaby, formerly Active Resources) Merchant First Data Merchant Services First Data Resources First Data Retail ATM Services (formerly known as Concord Processing) First Hawaiian Bank First Horizon Merchant Services First National Bank of Omaha First National Merchant Solutions First National Technology Solutions Co-Location Hosting 10 of 23

11 First National Technology Solutions Physical Security FirstBank Data Corporation Fiserv Credit Processing Services July 31, 2007 Payment Software Company (PSC) Fiserv EFT Payment Software Company (PSC) Florida Credit Union League Back Office Charge-backs Florists Transworld Delivery Inc. Merchant HALOCK Security Labs FMS Inc. Debt Collection Agency Fort Knox National Company Internet Fosdick Fulfillment Four51 February 29, 2008 Merchant Solutionary Fry Inc. Managed Merchant Hosting FSV Payment Systems Fulfillment Technologies SecureState Consulting Galileo International Global Distribution System Galileo Processing Merchant GC Services Internet Global Card Services Merchant Global Cash Access Digital Resources Group (DRG) Global Collect Services Internet Global Electronic Technology Internet 403 Labs Global Payments, Inc. Global Technology Partners LLC Prepaid Card Processing Coalfire Go Daddy Internet Managed Merchant Hosting Goconcierge.net GoEmerchant Internet Golden Retriever Systems Loyalty Programs Google Internet Core Security Govolution Internet Green Dot August 31, 2007 Prepaid Card Processing 403 Labs GSI Commerce Solutions 11 of 23

12 Hamer Technologies Harbor Payments Harland Clarke Direct Marketing Harland Financial Solutions Debit Card Processing Crowe Chizek Harris Connect Harte-Hanks Direct Marketing Targeted Marketing Heartland Payment Systems HostMySite.com Co-Location Hosting Physical Security Hubspan, Inc Hughes Network Systems Humboldt Merchant Services Merchant I.C. System Inc Account Management Services I_Tech Corporation Debit Card Processing Crowe Chizek i2c Incorporated Stored Value Card Management IATS Ticketmaster Canada Merchant ICT Group Customer Relationship Management Crimson Security ID Analytics, Inc. Predictive Scoring for Identity Risk Management Computer Task Group ikobo Targeted Marketing InComm Prepaid Card Processing Private Label Cards and Bank-Issued Transactions Infinity Data Merchant Infonox Merchant Digital Resources Group (DRG) Informed Decisions Merchant Innovative Gateway Solutions (IGS) Merchant Innovative Merchant Solutions (IMS) Merchant InstaMed Communications 12 of 23

13 Integrated Payment Systems (IPS) Denver, a First Data Company Intellipay Merchant Intercept Coalfire International Card Establishment Fraud and Risk Analysis International Merchant Services Fraud and Risk Analysis Interplx Technologies Expense Management IntraISP Software Solutions, LLC Internet Intuition Systems ipass, Inc. Digital Resources Group (DRG) ipayment Merchant iqor CrimsonSecurity IRN Payment Systems Account Management Services Iron Mountain Off Site Data Protection Records Management Secure Shredding Iron Mountain LiveVault Off Site Data Protection ITA Software June 30, 2007 Merchant itransact Internet ITS Bank - Shazam Network JetPay, LLC Jettis July 31, 2007 Internet JPMorgan Xign K/P Corporation Keynetics Kincaid Technologies July 31, 2007 Merchant Kount, Inc (A Division of Keynetics, Inc) Kubra Data Transfer, Inc. Merchant Kudzu Internet ControlCase Lethoff, Inc. Merchant 13 of 23

14 Lighthouse1 Health Savings Account Services Link2Gov Federal, State, and County Tax Payments LinkPoint International, a First Data Company Merchant Litle & Co Merchant Payment Software Company (PSC) Logitek LOTSolutions / Life of the South Lundquist Consulting Bankruptcy Notification Services M & T Bank BT INS Magic Wrighter Maritz Loyalty Marketing Loyalty Programs Marketworks Report Processing Maverick Network Solutions, Inc SecureIT MBS Insight, Inc Database Marketing Services MegaPath (formerly Netifice Communications) Mellon Bank Protiviti Merchant e-solutions Merchant Digital Resources Group (DRG) Merchant Link, LLC Merchant Merchant Partners Merchant 403 Labs Merchant Plus Merchant Processing International Credit Card Services Merchant Service Center Merchants Billing Services Merchant Merchants' Choice Card Services Mercury Payment Systems Merchant Coalfire Merlin Solutions, LLC Chargebacks Dispute Resolution Meta Payment Systems Issuer Metavante Biller Service Provider (BSP) Bill 14 of 23

15 Metavante Corporation-Acquiring Solutions, ATM Driving & Gateway Services Metavante Corporation-Issuing Solutions, Debit Account, Healthcare Payment Card, and Prepaid Card Solutions Debit Card Processing Metavante-Credit Card and Merchant Transaction Processing Credit Card Merchant MHM Resources August 31, 2007 Employee Benefits Programs Micros Systems, Inc. Millennium Communications Inc. Minacs Worldwide Inc. Modern Payment Solutions Moneris Dyntek Money Network - A First Data Corporation Marketing and Financial Analysis Report Processing MoneyTree ATM Montrose Travel Bill Travel Profile Services mpay Gateway Prepaid Card Processing Mtrex (Vision Bankcard, Inc.) MTXEPS Multi Service Corp Private Label Cards and Bank-Issued Transactions National Bankcard Services RSM McGladrey National Card Services Stored Value Card Management National Electronics Warranty Claim Services Visa Cardholder Enhancement Management Services National Merchant Center March 30, 2008 Merchant Digital Resources Group (DRG) Nationwide Payment Solutions Navitaire 15 of 23

16 NBS Technologies Payment Solutions Merchant NCMIC Finance Corporation NCO Group Account Management Services Verizon Business Security Nelnet Business Solutions, Inc Merchant NETBilling July 31, 2007 NetSpend Prepaid Card Processing NetSuite Internet Network Merchants Internet Network Solutions (MonsterCommerce) Merchant Payment Software Company (PSC) New Edge Networks Newtek Merchant Services Merchant Nobel Electronic Transfer July 30, 2007 NoCheck August 31, 2007 TruArx North American Bancard NXGEN A Transaction Company July 31, 2007 Fraud and Risk Analysis NYCE Payments Network, LLC Official Payments Corporation Federal, State, and County Tax Payments OMS Online, LLC Managed Merchant Hosting OneBridge, Inc. Crowe Chizek Online Resources Card and Credit Services Web-based Reporting Opticard Payment Services Inc. Prepaid Card Processing Private Label Cards and Bank-Issued Transactions Stored Value Card Processing Optimal Payments Merchant Oracle on Demand Managed Merchant Hosting Coalfire ORCC - ecommerce Division: Columbus ORCC - ecommerce Division: Princeton Merchant 16 of 23

17 OrderMotion May 31, 2007 Jefferson Wells OrderTalk Internet Paciolan, Inc. Merchant Palm Coast Data PAMS Lunchroom LLC Expense Management PassPort EFT Solutions Pay DQ Merchant Solutionary Pay Simple Gift Card Processing Coalfire PayByTouch Solutions - Delaware July 31, 2007 Paycom Billing Services (dba Epoch) Internet Protiviti PayConnexion Bill Jefferson Wells PAYjr Internet PayJunction Merchant Payment Software Company (PSC) Payment Clearing Internet Inc. Payment Data Systems Private Label Cards and Bank-Issued Transactions, Inc. Merchant Paymetric Internet PayPal Internet PayPoint Electronic Payment Systems, a First Data Company PayTrace Internet PEMCO Coalfire PeopleSupport GCA PeopleSupport-Costa Rica PFSweb, Inc. Pipeline Data Planet eshop Planet Payment Multi-Currency Plug & Pay Technologies, Inc. Internet POS Portal Merchant Coalfire 17 of 23

18 POST Integrations, Inc. Prairie Interactive Messaging Solutionary Preferred Health Premiere Global Services Records Management Prestige International Issuing Processing Presto Solutionary Priority Payment Systems Merchant Process America Profit Margins, Inc. Direct Marketing ProfitStars Progressive Distribution Merchant Janus Associates ProPay USA, Inc. Internet MOTO Propco Marketing PropertyBridge Merchant PSCU Financial Services, Inc. Bill Dispute Resolution Verizon Business PSIGate Internet Pulse Network LLC Qgiv QS/1 Quantum Services Raven Eye Quickbooks Merchant Services Merchant Radiant Systems RBS Lynk Ready Financial Group Customer Relationship Management Receivable Management Services Debt Collection Agency RegOnline Account Management Services Coalfire RemitCo, a First Data Company Merchant RentPayment Bill Resurgent Capital Services Bankruptcy Notification Services Credit Card Services Protiviti 18 of 23

19 RevTrak, Inc Internet, Inc Rewards Network Rewards/Gift Card Programs Sunera RocketGate 403 Labs RT Lawrence Bill Sabre, Inc. Global Distribution System Jefferson Wells Sage Payment Solutions (formerly Verus Card Services) Merchant Sallie Mae FishNet Security School-Link Technologies Stored Value Card Management Coalfire Secure Electronic Transmissions August 31, 2007 Solutionary SecureNet Internet Fortrex Technologies Sequoia Retail Systems Data-Center Hosting Physical Security Servebase Multi-Currency One-Sec ServiceU Internet SHC Direct Loyalty Programs Shift4 Merchant SIA Select Services Check Protection New Merchant Accounts Rewards/Gift Card Programs Signature Card Services Customer Relationship Management Simmons First National Bank SITA Global Distribution System Skipjack Financial Services County Tax Payments Internet Skylight Financial, Inc. Debit Card Processing SlimCD Merchant POS Processing Enterprise Risk Management SmartEtailing, Inc Digital Resources Group (DRG) Softura E-Commerce SoundBite Communications Credit Card Account Servicing Southern Datacomm Merchant Speedpay (AKA Western Union Payment Services) Merchant 19 of 23

20 Spendvision Account Management Services Symantec Springbok Stamps.com Internet STAR Networks, Inc. (Northeast, Southeast and West Platforms), a First Data Company Star Processing Services, Inc. (Northeast Platform), a First Data Company (formerly listed as STAR Networks) Star Systems, Inc. (Southeast and West Platforms), a First Data Company (formerly listed as STAR Networks) Stark Brother's Fulfillment Services Sterling Payment Technologies August 31, 2007 Merchant Web-based Reporting StoreSecured Strategic Profits MTS Allstream Strobe Back Office Services for marketing and collection Sunbelt Fulfillment Services Publication Fulfillment Superior Financial Systems, LLC Account Management Services Credit Card Services T.K. Keith Company, Inc. (dba Primax) TCIM Services, Inc. Bill Credit Card Account Servicing TeleCheck International Inc., a First Data Company Teleflora Teleperformance Mexico Customer Relationship Management Tevora Business Solutions Teleperformance USA Customer Relationship Management Tevora Business Solutions Telvista TermNet Merchant Services TERREMARK WORLDWIDE, INC. (Data Return) The Members Group RSM McGladrey 20 of 23

21 Thermeon, Corporation Tevora Business Solutions Ticketmaster, Inc Merchant Tier Technologies Internet IVR VeriSign Time Customer Service Symantec TNS Smart Network Toccata PSC Total Merchant Services Merchant TouchNet Internet Town and North Bank Credit Card Services Account Management Services TPG TELEMANAGEMENT, INC Customer Relationship Management TranLogix, Inc Federal, State, and County Tax Payments Internet Loyalty Programs Stored Value Card Processing Transaction Network Services (Dialect) Vectra Corporation (AP Assessor) Transaction Network Services (TNS) Transaction Payment Systems (TPS NJ) Transaction Transport Technologies (T3) Transcontinental Direct Mail Gard Crimson Security TransFirst Merchant TransVerse Systems INFORMATION EXCHANGE, INC Tranzact Direct Marketing TrustCommerce Merchant 403 Labs TSYS (Issuing Processing) TSYS Acquiring Solutions (formerly Vital Processing Services) 21 of 23

22 TSYS Debt Management Debt Collection Agency TSYS Loyalty (IM Platform) Loyalty Programs TSYS Loyalty (TLP Platform) Loyalty Programs TSYS Prepaid Prepaid Card Processing TSYS Procard Expense Management Twin Oaks Janus Associates United Bank Card Credit Card Services UniteU Technologies, Inc Universal Money Centers Inc. US Bank ATM Banking US Bank Credit Card Issuing US Bank E-Payment Service Internet US Bank Gaming Services USA epay Internet USA Fulfillment, Inc. USA Payment Systems ValetPay Merchant Fortrex Technologies Vanco Services Merchant VARStreet vcommerce Internet 403 Labs Ventanex VERePAY (formerly VEReFIED) Merchant Solutionary Verifi Chargebacks Risk Management Verified by Visa Merchant Services Verifone Merchant Verifone Transportation Systems Mobile Fortrex Technologies Verizon Business (formerly MCI) Vesta Corporation Vindicia Online Fraud Protection Services Payment Software Company (PSC) VIPGift July 31, 2007 Gift Card Processing Stored Value Card Management 22 of 23

23 Visa, Inc. & Visa Data Processing Voice Data Solutions Volusion Internet Payment Software Company (PSC) WageWorks Prepaid Employee Benefits Programs RSM McGladrey Washington Metropolitan Area Transit Authority Passenger Transport ControlCase Way Systems Mobile Jefferson Wells WayPort West at Home IVR Services West Business Services: WBS Data Vault West Direct - Direct Response West Direct - Smartsell Direct Marketing West Interactive DataGuard IVR West Telemarketing Corporation World Access Service Corporation Visa Cardholder Enhancement Management Services Worldspan BT INS Xtec Yahoo! Stores Internet Symantec YourPay, a First Data Company Merchant Zarlenga & Seltzer Inc Credit Card Services 23 of 23