May 12, 2016 Vladimir Petrov SmartCard -Service Building 3, Home 57, Trifonovskaya St. Moscow City, 129272 Russia Re: EMVCo Letter of Approval - Contact Terminal Level 2 EMV Application Kernel: EMV CORE Version v. 3.1 Approval Number(s): 2-03529-1-1C-TUU-0516-4.3.e 2-03529-1-2C-TUU-0516-4.3.e 2-03529-1-1P-TUU-0516-4.3.e 2-03529-1-1OS-TUU-0516-4.3.e The EMV Application Kernel has been tested on the following terminal Terminal: NCR SelfServ 32 PinPad: 1P = VeriFone EPPV5, EPPV5 ver. 05300507 Operating System: 1OS = Windows 7 Version 6.1 Renewal Date: 27-Apr-2019 Report ID Session 1: Document 75934052 Report 01 Issue 1 - TÜV SÜD Product Service Ltd Kernel Checksum: 27C5248EFED8F1C786D337F5668D5DBBADDFF40D Configurations Checksums: Config Vendor Config ID Terminal Checksum 1C ATM Std. 14 C26C1A3EAC70935048A517903D34FDEDCE211716 2C UPT 24 FD37DEE9854B36362FD8094EFBC4345F1092A1E3 PIN Pads Checksums: PinPad Checksum 1P A5C65E47D2523DE9F8ECEBF99DC35947D54DE8AE V260514 / 2-03529 Page 1 of 6
Dear Vladimir Petrov: EMVCo, LLC ("EMVCo"), a Delaware limited liability company, has received your request for Level 2 terminal type approval for the EMV Application Kernel identified above (hereafter refered to as the "Application"). In connection with your request, we have reviewed all test file number(s) listed above. After assessing such file(s), EMVCo has found reasonable evidence that the submitted samples of the above referenced Application sufficiently conform to EMV Integrated Circuit Card Specifications for Payment Systems, Version 4.3 of vember 2011. EMVCo hereby grants your Application EMVCo Type Approval for Terminal Level 2, based on the requirements stated in the EMV 4.3 Specifications. Please note that EMVCo may publish this letter and publicly identify your Application as an approved Application, including in EMVCo's published list of approved Applications. EMVCo's grant to your Application is subject to and specifically incorporates (i) the General Terms and Conditions to the Letter of Approval enclosed as Exhibit A, and (ii) the Specific Terms and Conditions to the Letter of Approval attached hereto as Attachment 1. Because EMVCo's grant is subject to such limitations, including certain events of termination, you and any third parties should confirm that such approval is current and has not been terminated by referring to the list of approved Applications published on the EMVCo website (www.emvco.com). Please note that EMVCo makes certain logos available for use in connection with an Application that has received EMVCo approval. To obtain permission to use the "EMV Approved" certification mark, please contact EMVCo to request a license agreement. SmartCard -Service This Letter of Approval is valid while the approval number is posted on the EMVCo website. EMVCo, LLC, a Delaware limited liability company By: Name: Title: Frédéric Fortin EMVCo Terminal Type Approval te: n/a V260514 / 2-03529 Page 2 of 6
Terminal Capabilities Card Data Input Capability Terminal Type Manual Key Entry Magnetic Stripe IC with Contacts CVM Capability Plaintext PIN Online Enciphered PIN Signature (Paper) Offline Enciphered PIN CVM Security Capability SDA & DDA Card Capture CDA Transaction Type Capability Tran Type - Cash Tran Type - Goods Tran Type - Services Tran Type - Cash Back Tran Type - Inquiry Tran Type - Transfer Tran Type - Payment Tran Type - Admin Tran Type - Cash Deposit Terminal Data Input Capability Keypad Numeric Keys Alpha and Special Character Keys Command Keys Function Keys Terminal Data Output Capability Print, Attendant Print, Cardholder Display, Attendant Display, Cardholder Code Table 10 Code Table 9 Code Table 8 Code Table 7 Code Table 6 Code Table 5 Code Table 4 Code Table 3 Code Table 2 Code Table 1 1C 14 2C 24 V260514 / 2-03529 Page 3 of 6
(continued) 1C 2C Application Selection PSE Cardholder Confirmation Preferred display order Partial AID Selection Multi language EMV Language Selection method Common Character Set Data Authentication MAX CA Public key Exponents Revocation of Issuer PK Certificate Certificate Revocation List Format Default DDOL Manual act. when CA PK loading fails CA PK verified with check sum Cardholder Verification Method Bypass PIN Entry Subsequent Bypass PIN Entry Get Data for PIN Try Counter Fail CVM Amount known before CVM proces. Terminal Risk Management Floor Limit Checking Random Transaction Selection Velocity Checking Transaction Log Exception File TRM irrespective of AIP setting (expected behavior) Terminal Action Analysis Terminal Action Codes supported TAC can be changed TAC can be deleted or disabled How does offline only Terminal process Default Action Codes? How does online only terminal process TAC/IAC-Default when unable to go online? N/A Skipped N/A Skipped V260514 / 2-03529 Page 4 of 6
(continued) 1C 2C Completion Processing Forced Online Forced Acceptance Advices Issuer Referrals Batch Data Capture Online Data Capture Default TDOL Exception Handling POS Entry Mode Miscellaneous 8x 8x PIN Pad Amount and PIN on same keypad ICC/Magstripe Reader Combined If Combined, is Magstripe read first? Supports account type selection Issuer Script device limit > 128 bytes If limit > 128, value supported? 256 256 Internal Date Management Does the terminal support Receipt? V260514 / 2-03529 Page 5 of 6
Attachment 1 Specific Terms and Conditions to the Letter of Approval Restriction: ne V260514 / 2-03529 Page 6 of 6