sp post list

Upload: joel-eljo-enciso-saravia

Post on 07-Aug-2018

219 views

Category:

Documents


0 download

TRANSCRIPT

  • 8/21/2019 SP Post List

    1/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standardspertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    1&1 Internet AG (1&1, 1&1 ipayment,ipayment.de)

    05/12/2014 Security Research & Consulting GmbHEurope

    1Link (Guarantee) Limited 11/22/2013 TrustwaveSAMEA

    1stPayGateway 06/20/2014 IBM Internet Security Systems (ISS)US2000Charge Inc. 07/03/2013 Information Exchange Inc.US

    24 Solutions AB 06/12/2014 CryptoNet SrlEurope

    2C Processor USA, LLC 02/25/2014 Information Exchange Inc.US

    2C2P Pte., Ltd. 01/06/2014 TrustwaveAsia Pacific

    3 Delta Systems, Inc. 08/11/2014 FortrexUS

    3Cinteractive, LLC 08/08/2014 Online EnterprisesUS

    3dCart (Informat 2000 Corp) 02/06/2014 SecurityMetricsUS

    5th Dimension, LLC 02/15/2014 K3DES LLCUS

    888 US Ltd (for the Delaware & New-Jersey &Nevada sites) (888 US Ltd, 888 Liberty, 888

    Atlantic, 888 Holdings, Cassava, Dixie)

    12/15/2013 GRSee ConsultingUS

    888extramoney.com (Extrameasures) 05/27/2014 Coalfire Systems, Inc.US

    A6IT Ltd. 06/26/2013 Kyte Consultants, Ltd.Europe

    ABC Financial Services, Inc. 06/20/2014 Coalfire Systems, Inc.US

    Abtran Ltd. 10/01/2013 RitsEurope

    Acadaca, LLC 03/10/2014 FortrexUS

    Monday, September 15, 2014 Page 1 of 5

  • 8/21/2019 SP Post List

    2/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Accel Networks 03/19/2014 TrustwaveUS

    Accelerated Payment Technologies: a division of

    Global Payments Direct, Inc.

    07/30/2014 Payment Software Company (PSC)US

    Accellence (Thailand) Ltd. 08/24/2014 Atos Worldline (Malaysia) Sdn BhdAsia Pacific

    Accelya Madrid - Vivaldi Product 12/30/2013 TrustwaveEurope

    ACCEO Solutions Inc. 08/27/2014 Trustwave

    Acceptiva, LLC 03/06/2014 TrustwaveUS

    Accertify, Inc. 06/06/2014 Halock Security LabsUS

    Accesso, LLC 03/06/2014 TrustwaveUS

    AccountNow/Ready Financial Group 08/06/2013 TrustwaveUS

    Accullink Inc. (Acculynk, Inc.) 02/06/2014 TrustwaveUS

    ACI Worldwide (eps) AG 12/16/2013 Solutionary, Inc.Europe

    ACI Worldwide, Inc. - eCommerce Division -Columbus (ORCC-Columbus)

    10/02/2013 TrustwaveUS

    ACI Worldwide, Inc. - eCommerce Division -Parsippany (ORCC - eCommerce ParsippanyDivision)

    10/01/2013 TrustwaveUS

    ACI Worldwide, Inc. (PRM, Retail On Demand,and Postilion Retail Environments)

    12/27/2013 TrustwaveUS

    Active Network (Infospherix, ReserveWorld,AWO)

    12/09/2013 K3DES LLCUS

    Adaptive Payments, Inc. 11/15/2013 403 Labs, LLCUSAdflex Limited 05/14/2014 Evolution LTDEurope

    Aditya Birla Minacs Worldwide Inc. 07/12/2013 TrustwaveCanada

    Advam Pty Ltd. 01/30/2014 Securus Global ConsultingAsia Pacific

    Advent Financial 11/04/2013 DirectDefenseUS

    Adyen B.V. 07/09/2014 TrustwaveEurope

    Aegis USA, Inc. 06/16/2014 K3DES LLCUS

    Monday, September 15, 2014 Page 2 of 5

  • 8/21/2019 SP Post List

    3/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Affiliated Acceptance Corporation 10/11/2013 TrustwaveUS

    Affina, LLC (HGS-USA) 01/24/2014 Coalfire Systems, Inc.US

    Affinion Benefits Group 12/27/2013 TrustwaveUS

    Affinion International 10/22/2013 TrustwaveEurope

    Affinity Solutions 12/10/2013 Coalfire Systems, Inc.US

    Agilysys NV LLC 07/30/2014 Coalfire Systems, Inc.US

    Aimia Proprietary Loyalty Canada Inc. -Enhancement Services

    06/19/2014 K3DES LLCCanada

    Aimia Proprietary Loyalty U.S. Inc. (formerlyCarlson Marketing Group)

    05/28/2014 ControlCaseUS

    Airline Reporting Corporation (ARC) 11/08/2013 Brightline CPAs & Associates, Inc.US

    Aizan Technologies Inc. 09/30/2013 DatassurantCanada

    Akamai Technologies Inc. 07/22/2014 NeohapsisUS

    Alacriti, Inc. 01/24/2014 Foresite MSP, LLCUS

    Alaska Option Services Corporation 04/10/2014 K3DES LLCUS

    Alegeus Technologies, LLC 05/05/2014 TrustwaveUS

    Alert Communications Ltd. 06/23/2014 Kyte Consultants, Ltd.Europe

    Aliaswire, Inc. 11/25/2013 Foresite MSP, LLCUS

    Alliance Data - Retail Services 11/19/2013 Verizon/CybertrustUS

    Allied Wallet Ltd. (GTBill, Baltic Bill) 04/06/2014 TrustwaveUS

    Allus Global BPO Center 02/06/2014 Trustwave

    Alorica 12/03/2013 K3DES LLCUS

    Alpha Card Services Inc. 10/18/2013 Information Exchange Inc.US

    Altapay Denmark (formerly Pensio A/S) 08/30/2014 FortConsult A/SEurope

    Altech Card Solutions, a division of Altech Data(Pty) Limited

    02/26/2014 TrustwaveSAMEA

    Altech NuPay 04/16/2014 Sysnet Ltd.SAMEA

    Monday, September 15, 2014 Page 3 of 5

  • 8/21/2019 SP Post List

    4/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    AMARA Tech (Pty) Ltd. 10/30/2013 Sysnet Ltd.SAMEA

    Amazon Web Services, LLC 07/31/2014 Coalfire Systems, Inc.US

    Amazon.com, Inc. 05/29/2014 Coalfire Systems, Inc.US

    American Bancard, LLC (Touchsuite) 01/10/2014 Enterprise Risk ManagementUS

    American Data Technology Inc. 04/25/2014 Specialized Security Services, Inc.US

    Americaneagle.com (Svanaco, Inc.) 10/24/2013 FortrexUS

    Anderson Zaks Ltd. 01/09/2014 2-sec Ltd.Europe

    AOC Solutions, Inc. 10/01/2013 FortrexUS

    AOL Inc. 11/25/2013 IOActive, Inc.US

    APCO Limited 07/10/2013 Kyte Consultants, Ltd.Europe

    Aperia Solutions (formerly Data Delivery Services,Inc.)

    04/30/2014 Coalfire Systems, Inc.US

    Apriva, LLC (formerly APPSware Wireless, LLC) 08/25/2014 Brightline CPAs & Associates, Inc.US

    Arab Financial Services B.S.C. 05/16/2014 SISA Information Security Pvt. Ltd.SAMEA

    Area101, Inc 10/02/2013 Security Horizon, Inc.US

    Arena Plus LTD 04/01/2014 Comsec Consulting, Ltd.Europe

    Argus Payments Inc. 12/13/2013 403 Labs, LLCUS

    Aria Systems, Inc. 12/19/2013 TrustwaveUS

    Arise Virtual Solutions 05/31/2014 Online EnterprisesUS

    Armenian Card CJSC (ARCA) 08/23/2013 InformzaschitaEurope

    Artez Interactive 12/15/2013 ControlCaseCanada

    Arvato Distribution GmbH 01/07/2014 TUV SUD Management Service GmbHEurope

    Arvato Finance Services Ltd. 04/07/2014 TUV SUD Management Service GmbHEurope

    Ashburn International 12/06/2013 FortConsult A/SEurope

    AsiaPay (Hong Kong) Limited 02/27/2014 TrustwaveAsia Pacific

    ASJ Inc. 06/06/2014 Verizon/CybertrustAsia Pacific

    Monday, September 15, 2014 Page 4 of 5

  • 8/21/2019 SP Post List

    5/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Asseco SEE d.o.o. 07/01/2014 VOC-Consultancy BVEurope

    Asseco SEE Teknoloji A. (formerly Elektronik

    Sanal Ticaret Bilisim Hizmetieri A.S. (EST A.S.))

    03/14/2014 Evolution LTDEurope

    ASSIST.Technology (LLC) (formerly ModernPayment Solutions Ltd.)

    05/03/2014 Security Research & Consulting GmbHEurope

    AT&T Managed Services Security Event andThreat Analysis (SETA)

    11/15/2013 TrustwaveUS

    AT&T Hosted Integrated Contact Services (AT&THICS)

    09/13/2013 TrustwaveUS

    AT&T Managed Firewall Service - Premise Based 07/15/2014 TrustwaveUS

    AT&T Managed Hosting and Application Services 10/21/2013 TrustwaveUS

    AT&T Managed Services - AT&T Content

    Delivery Network (ACDN)

    07/15/2014 TrustwaveUS

    AT&T Managed Services - AT&T EncryptionServices (AES)

    10/16/2013 TrustwaveUS

    AT&T Managed Services - AT&T Network BasedIP VPN Remote Access Service/AT&T VPNTunneling Service (ANIRAIAVTS)

    05/09/2014 TrustwaveUS

    AT&T Managed Services - AT&T Virtual PrivateNetwork Service (AVPN)/Enhanced VirtualPrivate Network (EVPN)/Private NetworkTransport (PNT)

    07/15/2014 TrustwaveUS

    AT&T Managed Services - Intrusion DetectionServices & Intrusion Prevention Services

    (IDS/IPS)

    06/28/2013 TrustwaveUS

    AT&T Managed Services - IP Telephony and LANServices (IPT/LS)

    07/15/2014 TrustwaveUS

    AT&T Managed Services - Managed RouterServices (MRS)

    07/15/2014 TrustwaveUS

    AT&T Managed Services - Network BasedFirewall (NBFW)

    07/15/2014 TrustwaveUS

    AT&T Managed Services - VoiceTone/InteractiveVoice Services-Advanced Plus

    07/15/2014 TrustwaveUS

    Monday, September 15, 2014 Page 5 of 5

  • 8/21/2019 SP Post List

    6/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    AT&T Synaptic Compute as a Service (CaaS) 01/14/2014 TrustwaveUS

    AT&T Synaptic Hosting 10/29/2013 TrustwaveUS

    AT&T Synaptic Platform as a Service (PaaS) 01/22/2014 TrustwaveUS

    AT&T Synaptic Storage as a Service (SaaS) 01/22/2014 TrustwaveUS

    AT&T Ultravailable Storage 04/29/2014 TrustwaveUS

    AT&T WiFi Services 03/10/2014 TrustwaveUS

    Athenahealth, Inc. 12/09/2013 TrustwaveUS

    Atlatl, Inc (First One Now, LLC; Simply EasierPayments)

    10/28/2013 TrustwaveUS

    ATOS Information Technology GmbH 08/15/2014 usd AGEurope

    Atos Services (M) Sdn Bhd. 11/08/2013 TrustwaveAsia Pacific

    ATOS Worldline (Belgium) - (Banksys) 03/14/2014 TrustwaveEurope

    Atos Worldline GmbH 12/06/2013 usd AGEurope

    Atos Worldline India Pvt. Ltd (Worldline E-payment Services)

    01/23/2014 TrustwaveSAMEA

    Atos Worldline SA (Worldline RBU3, RegionalBusiness Unit France)

    09/12/2014 TrustwaveEurope

    Atrada Trading Network AG 12/05/2013 TUV SUD Management Service GmbHEurope

    Auchan, LLC 11/29/2013 InformzaschitaEurope

    AudienceView Ticketing Corporation 07/30/2014 NCI Secured IntelligenceCanada

    Auric Systems International (AppropriateSolutions, Inc.)

    09/30/2013 Payment Software Company (PSC)US

    Aurora Financial Systems, Inc. (AFS CardServices)

    06/14/2014 403 Labs, LLCUS

    Aurus Inc. 11/30/2013 K3DES LLCUS

    Autonomy HP (LiveVault) 11/25/2013 NeohapsisUS

    AzeriCard LLC 06/09/2014 TrustwaveEurope

    Balanced (formerly Pound Payments) 10/31/2013 Coalfire Systems, Inc.US

    Monday, September 15, 2014 Page 6 of 5

  • 8/21/2019 SP Post List

    7/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Bancard S.A. 07/28/2014 CYBSEC Security SystemsLatin Americ

    Bank Organization for Payments Initiated by

    Cards Ltd (BORICA)

    07/28/2014 Security Research & Consulting GmbHEurope

    Bankalararas Kart Merkezi A.. (BKM) 03/14/2014 Biznet Information SystemsEurope

    Bankart - Procesiranje Placilnih Instrumentovd.o.o.

    05/16/2014 IBM Internet Security Systems (ISS)Europe

    BankCard USA Merchant Services 01/23/2014 TrustwaveUS

    Barclaycard ePDQ 02/24/2014 NTT Security Ltd.Europe

    Barclaycard SmartPay 07/31/2014 TrustwaveEurope

    Bayern Card-Services GmbH (BCS) 03/10/2014 usd AGEurope

    BC Victoriabank SA (JSCB Victoriabank) 11/18/2013 TrustwaveEurope

    Beanstream Internet Commerce Inc. 01/13/2014 Control Gap Inc.Canada

    Bendigo Community Telco 08/31/2013 K3DES LLCAsia Pacific

    Benefitfocus.com Inc. (Benefitfocus) 03/27/2014 FortrexUS

    BEPSA del Paraguay SAECA 04/21/2014 CYBSEC Security SystemsLatin Americ

    Bescontact, Ltd. (i-free) 06/21/2013 Digital SecurityEurope

    Bigcommerce Pty Ltd. (formerly Interspire Pty 05/04/2014 Payment Software Company (PSC)Asia Pacific

    Bill 1st, LLC 10/30/2013 SecurityMetricsUS

    Billing System Corporation 11/26/2013 International Certificate Authority of Mgt SysAsia Pacific

    Billtrust (Factor Systems, Inc.) 03/07/2014 CrimsonSecurityUS

    Blackbaud Internet Services 06/24/2014 Brightline CPAs & Associates, Inc.US

    Blackbaud Payment Service 02/12/2014 Brightline CPAs & Associates, Inc.US

    BluePay Processing LLC 09/30/2013 TrustwaveUS

    Bluesnap Inc. 07/24/2014 Comsec Consulting, Ltd.SAMEA

    BMI Fulfillment Services (Bluemenfield Marketing,INC)

    06/01/2014 UHY Advisors TX, LLCUS

    Bora Payment Systems LLC 06/25/2013 RaveneyeUS

    Monday, September 15, 2014 Page 7 of 5

  • 8/21/2019 SP Post List

    8/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    BPS Info Solutions, Inc. (UltraCart) 08/01/2014 CompliancePoint, Inc.US

    Braintree Payment Solutions 02/05/2014 TrustwaveUS

    BridgePay Network Solutions, Inc. (T-GatePayments)

    04/15/2014 A-Lign Security and Compliance ServicesUS

    Brightwell Payments Inc. (formerly PrepaidSolutions Inc.)

    02/05/2014 Information Exchange Inc.US

    Brinkman Financial Company, L.P. 07/31/2014 K3DES LLCUS

    BSG Payments Inc. (BSG Clearing LLC) 02/14/2014 TrustwaveUS

    BTB Soft, Inc. 01/31/2014 Foresite MSP, LLCUS

    Buckaroo Online Payment Services B.V. 09/12/2013 TrustwaveEurope

    Bypass Mobile, LLC 05/23/2014 SecurityMetricsUS

    Bytemark, Inc. 06/24/2014 SecurityMetrics

    BZWBK SA (Bank Zachodni WBK SA) 03/14/2014 Sysnet Ltd.Europe

    CA Technologies (Arcot) 03/31/2014 SISA Information Security Pvt. Ltd.US

    Cabal Brazil Ltda. 02/13/2014 TrustwaveLatin Americ

    Cale Access AB 06/13/2014 TrustwaveEurope

    Caledon Card Services 05/30/2014 Secured Net Solutions Inc.Canada

    Camis 06/27/2014 (3S) Salient Security Solutions, Inc.Canada

    Cantaloupe Systems, Inc. 08/06/2014 Truvantis, Inc.US

    Capita Business Services (Capita Software

    Services)

    11/26/2013 TrustwaveEurope

    Capital Card Services, Inc. 04/27/2014 TrustwaveUS

    Capital Payments LLC (Bluefin Payment Systems/ Blue Financial Corporation)

    06/12/2014 403 Labs, LLCUS

    Card Access Services Pty Ltd. 09/12/2014 TrustwaveAsia Pacific

    Card Assets, LLC (formerly BV Card Assets) 11/01/2013 CompliancePoint, Inc.US

    Card Express, Inc. 04/16/2014 Information Exchange Inc.US

    Monday, September 15, 2014 Page 8 of 5

  • 8/21/2019 SP Post List

    9/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    CardConnect (formerly Princeton PaymentsSolutions, LLC)

    09/19/2013 SecurityMetricsUS

    CardFlight, Inc 04/18/2014 SecurityMetrics

    Cardinal Commerce Corporation 12/11/2013 Payment Software Company (PSC)US

    Cardlink S.A. 05/14/2014 Encode SAEurope

    Cardlink Services Limited (CSL) (The BPAYGroup; BPAY Pty Ltd)

    06/24/2014 Securus Global ConsultingAsia Pacific

    Cardpay Inc. 08/20/2013 Vectra CorporationAsia Pacific

    CardProcess GmbH (VR-PAY Virtuell, POS-Netzbetrieb)

    10/14/2013 Security Research & Consulting GmbHEurope

    CardSmith, LLC 08/08/2013 TrustwaveUS

    CardSpring 10/29/2013 TrustwaveUS

    Cardstream Limited 09/13/2013 AmbersailEurope

    Cardtranz 04/03/2014 TrustwaveUS

    CardWorks Servicing, LLC 02/12/2014 TrustwaveUS

    Carlson Hotels, Inc. 11/18/2013 Coalfire Systems, Inc.US

    Carta Solutions Processing Services Corp. 07/26/2013 TrustwaveCanada

    CartaSi S.p.A. (formerly Key Client Cards &Solutions S.p.A.)

    06/30/2014 Verizon/CybertrustEurope

    Cartera Commerce LLC (formerly VesdiaCorporation)

    06/17/2013 NeohapsisUS

    Cashier Live, LLC 11/15/2013 TrustwaveUS

    CashLINQ Group, LLC 07/17/2014 SecurityMetricsUS

    Cashtronics Ltd. 08/19/2013 Kyte Consultants, Ltd.Europe

    C-CARD 01/29/2014 Verizon/CybertrustEurope

    CDS Global Inc. (PayDQ Gateway) 11/26/2013 Solutionary, Inc.US

    Cedar Document Technologies 01/14/2014 Foresite MSP, LLCUS

    Cendyn (Central Dynamics) 01/29/2014 SecurityMetricsUS

    Monday, September 15, 2014 Page 9 of 5

  • 8/21/2019 SP Post List

    10/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    CenPos Inc. 08/26/2014 Enterprise Risk ManagementUS

    Centrum Rozlicze Elektronicznych Polskie

    ePatnoci S.A. (PeP)

    03/31/2014 IBM Internet Security Systems (ISS)Europe

    Certain Software, Inc. 09/09/2013 Coalfire Systems, Inc.US

    Certified Payments 04/03/2014 TrustwaveUS

    Cetrel a SIX Group Company 07/15/2014 IT WorksEurope

    CGI Bank and Card Services 04/16/2014 TrustwaveEurope

    Charge Anywhere, LLC (Comstar Interactive) 04/28/2014 TrustwaveUS

    Chargify, LLC 01/24/2014 Brightline CPAs & Associates, Inc.US

    Checkout Technology Limited 09/05/2014 Sysnet Ltd.Europe

    China Unionpay Data Services Co., Ltd

    (CUPData)

    02/18/2014 TrustwaveAsia Pacific

    Chip Card a.d 05/16/2014 VOC-Consultancy BVEurope

    ChronoPay B. V. 06/30/2014 Security Research & Consulting GmbHEurope

    Cintas Document Management - Shredding(Shred-it USA LLC)

    07/31/2014 Crowe Horwath LLPUS

    Civica UK Ltd 07/29/2014 TrustwaveEurope

    CJSC Cyberplat 05/26/2014 Sysnet Ltd.Europe

    CJSC PC "CardStandard" (Previously WestSiberian Processing Center)

    02/19/2014 TrustwaveEurope

    Clear Choice Merchant Services (ClearGate) 07/10/2014 Information Exchange Inc.US

    Clearent 04/30/2014 Coalfire Systems, Inc.US

    ClearTran 06/20/2014 SecurityMetricsUS

    Cleverbridge AG 02/11/2014 Security Research & Consulting GmbHEurope

    CNHC, LLC (ePay Healthcare) 01/15/2014 403 Labs, LLCUS

    Cobalt Telephone Technologies 05/06/2014 TrustwaveEurope

    Cobre BEM-WortdPay 08/29/2014 Sysnet Ltd.Latin Americ

    Monday, September 15, 2014 Page 10 of 5

  • 8/21/2019 SP Post List

    11/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    CoKinetic Systems India Pvt Ltd 03/07/2014 SISA Information Security Pvt. Ltd.SAMEA

    CollegeNET 03/26/2014 Coalfire Systems, Inc.US

    Columbus Data Services LLC (CDS) (Innovus) 01/15/2014 K3DES LLCUS

    Comdata Inc. 10/11/2013 K3DES LLCUS

    CommerceGate Ireland Ltd. 06/24/2014 TrustwaveEurope

    CommuniGate GmbH 01/15/2014 usd AGEurope

    Compass Plus Ltd. 10/15/2013 TrustwaveEurope

    Complete Merchant Solutions 03/11/2014 SecurityMetricsUS

    Complete Payment Systems (Latvia) 10/15/2013 NTT Security Ltd.Europe

    Comprise Technologies, Inc. 03/12/2014 403 Labs, LLCUS

    Computer Services, Inc. 07/18/2014 Crowe Horwath LLPUS

    Computercentrum C.van de Velden B.V. (CCVHolland)

    03/03/2014 TUV SUD Management Service GmbHEurope

    CompuTop Wirtschaftsinformatik GmbH 03/24/2014 TUV SUD Management Service GmbHEurope

    Conductor Tecnologia S/A 01/31/2014 Cipher InformaticaLatin Americ

    Confederacion Espanola de Cajas de Ahorros(CECABANK)

    05/31/2014 S21sec Gestion, S.A.Europe

    Connexions Loyalty Travel Solutions (CLTS) 10/17/2013 TrustwaveUS

    Connextions, Inc. 06/21/2013 TrustwaveUS

    Consorcio Credicard C.A. 11/01/2013 IQ Information QualityLatin Americ

    Consorcio de Tarjetas Dominicanas, S.A.(Cardnet.com)

    04/30/2014 AT&T Consulting Solutions, Inc. (Verisign)Latin Americ

    Consorzio Triveneto S.p.A. 01/16/2014 KIMA Projects & ServicesEurope

    ControlScan (formerly CRE Secure PaymentsLLC)

    07/15/2014 Coalfire Systems, Inc.US

    Convenient Payments, LLC (formerlyGovernment Payments LLC)

    12/04/2013 TrustwaveUS

    Convergence Technologies, Inc. (IPPAY) 02/15/2014 403 Labs, LLCUS

    Monday, September 15, 2014 Page 11 of 5

  • 8/21/2019 SP Post List

    12/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Convergys Interaction Recording Platform 07/18/2014 FortrexUS

    Convergys (Professional Tuning Services)

    [formerly Convergys Intervoice]

    06/17/2014 FortrexUS

    Convergys CCMS 08/26/2014 FortrexUS

    Convergys Encore 12/09/2013 FortrexUS

    Convergys Home Agent 06/27/2014 FortrexUS

    Co-Op Financial Services (CU COOPERATIVESYSTEMS, INC)

    03/17/2014 Tevora Business SolutionsUS

    Corduro Inc. (Corduro Processing; CorduroMerchant Services)

    07/01/2014 TrustwaveUS

    CoreCard Software, Inc. 10/01/2013 CompliancePoint, Inc.US

    CoreCommerce 03/11/2014 TrustwaveUS

    Cornerstone Group of Companies Limited 04/10/2014 The Herjavec Group Inc.Canada

    Corporacion De Servvicios Financieros yAlianzas, C. por A. (Cosefi)

    04/03/2014 TrustwaveLatin Americ

    Corserv Holdings Inc. 08/26/2013 CompliancePoint, Inc.US

    Corum Group Ltd. 08/14/2013 TrustwaveAsia Pacific

    Corvus Info d.o.o 09/12/2013 TrustwaveEurope

    Credencial Argentina S.A. 10/24/2013 CYBSEC Security SystemsLatin Americ

    Credibanco (Asociacion Gremial De InstitucionesFinancieras Credibanco)

    07/30/2013 XtrategiesLatin Americ

    Credimatic S.A 12/30/2013 TrustwaveLatin Americ

    Credit Card Services Inc. (BankCard Services) 12/30/2013 TrustwaveUS

    Credit Europe Bank Ltd. 04/09/2014 TrustwaveEurope

    Credit Guard Ltd. 06/24/2013 Comsec Consulting, Ltd.Europe

    CreditCall Communications Ltd. 04/14/2014 Foregenix LimitedEurope

    Credomatic of Florida, Inc. 08/30/2013 1st Secure IT, LLCUS

    Croem, Inc. (Sigma Processing Group) 07/24/2014 TrustwaveUS

    Monday, September 15, 2014 Page 12 of 5

  • 8/21/2019 SP Post List

    13/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Crosskey Banking Solutions 08/08/2014 Verizon/CybertrustEurope

    CSC Denmark A/S (formerly CSC Airline Solution

    Denmark A/S)

    08/21/2014 FortConsult A/SEurope

    CSCBank SAL (CSC Lebanon) 02/11/2014 O-C GroupSAMEA

    CSG Media (Content Direct) 04/10/2014 Solutionary, Inc.US

    CSG Systems, Inc. - Interactive Messaging 04/30/2014 Solutionary, Inc.US

    CSI Software 12/11/2013 TrustwaveUS

    CSID (CSIDentity) 11/08/2013 Enterprise Risk ManagementUS

    CSU Cardsystem S.A. 10/07/2013 TrustwaveLatin Americ

    CT-Paiement (CT-Payment) 01/14/2014 TrustwaveCanada

    Cubic Transportation Systems, Inc. (Vancouver

    Compass Program)

    11/01/2013 Payment Software Company (PSC)

    Cvent, Inc. 08/01/2014 True Digital Security, Inc.US

    CyberSource (including Authorize.Net andCyberSource Managed Hosting) (CYBS KK)

    08/30/2013 TrustwaveUS

    DanDomain A/S 04/18/2014 FortConsult A/SEurope

    DanubePay, a.s. 05/05/2014 TrustwaveEurope

    Data Oceans 08/01/2014 CompliancePoint, Inc.US

    Data Paradigm, Inc. (DPI) 07/03/2014 Specialized Security Services, Inc.US

    Data Stream 06/26/2014 Information Exchange Inc.US

    DataCash Group Limited 08/15/2013 SecuriCentrixSAMEA

    Datacom Payment Manager (Datacom Group Ltd.) 10/18/2013 Confide Ltd.Asia Pacific

    DataDivider 08/25/2013 K3DES LLCUS

    Dataline Systems, Inc. 12/15/2013 TrustwaveUS

    DataMatx, Inc. 12/10/2013 A-Lign Security and Compliance ServicesUS

    DataPipe, Inc. 10/25/2013 TrustwaveUS

    Datatrans AG 05/27/2014 TUV SUD Management Service GmbHEurope

    Monday, September 15, 2014 Page 13 of 5

  • 8/21/2019 SP Post List

    14/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Datatrax Technologies, Inc. 01/24/2014 SecurityMetricsCanada

    Davis + Henderson, Ltd. Partnership 09/05/2014 NCI Secured IntelligenceCanada

    DAXKO, LLC 04/09/2014 Brightline CPAs & Associates, Inc.US

    DeepCove Laboratories, Ltd. 08/14/2014 TrustwaveCanada

    Delego Software, Inc. 04/29/2014 TrustwaveCanada

    Demandware, Inc. 08/28/2014 SecurityMetricsUS

    Desjardin Card Services (Fdration des caissesDesjardins du Qubec)

    09/09/2013 TrustwaveCanada

    DHD Media (Digital Hemisphere DevelopmentLLC)

    07/09/2013 TrustwaveUS

    DIBS Payments Services A/S 05/15/2014 FortConsult A/SEurope

    Digit Secure India Pvt Ltd. 05/25/2014 SecuriCentrixSAMEA

    Digital Payment Technologies Corp. 06/24/2014 Payment Software Company (PSC)Canada

    Digital River Inc. 06/30/2014 AppSec Consulting, Inc.US

    Digital River World Payments AB (a wholly ownedsubsidiary of Digital River, Inc.)

    06/30/2014 AppSec Consulting, Inc.US

    Dimension Data Cloud Solutions, Inc. (OpSource,Inc.)

    05/29/2014 Brightline CPAs & Associates, Inc.US

    Direct Insite Corp 08/22/2014 Enterprise Risk ManagementUS

    Direct Mail Processors Inc. 01/30/2014 FortrexUS

    Direct Payment Solutions Limited (Direct PaymentSolutions U.S. LLC) (Paymentexpress)

    11/26/2013 Confide Ltd.Asia Pacific

    Docdata Payments B.V. 07/23/2014 VOC-Consultancy BVEurope

    Duncan Solutions (Duncan Parking TechnologiesInc.)

    07/02/2014 SecurityMetricsUS

    Duncan Solutions (Professional AccountManagement)

    08/26/2014 SecurityMetricsUS

    Dydacomp Development Corp. 03/21/2014 Brightline CPAs & Associates, Inc.US

    Dzetta Processing Center 02/13/2014 Security Research & Consulting GmbHEurope

    Monday, September 15, 2014 Page 14 of 5

  • 8/21/2019 SP Post List

    15/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Easy Soft LLC 03/03/2014 Sysnet Ltd.Europe

    EasyCash GmbH 05/11/2014 TrustwaveEurope

    EasyPay (Pty) Ltd 04/29/2014 TrustwaveSAMEA

    Ebocom, LLC (POST Integrations Inc.) 04/03/2014 Verizon/CybertrustUS

    EBRC (e-Business Resilience Center) 12/03/2013 IT WorksEurope

    EC Suite LLC 08/31/2013 Coalfire Systems, Inc.US

    eCard Solutions Ltd. (ECS) 06/25/2014 AmbersailSAMEA

    E-Complish, LLC 02/12/2014 TrustwaveUS

    Econtext (Formerly Digital Garage Inc.) 11/30/2013 International Certificate Authority of Mgt SysAsia Pacific

    ECSC Limited 04/16/2014 O-C GroupEurope

    Edenred USA (Wired Commute, CommuterCheck Services Corp, Edenred USA/North

    America)

    07/12/2013 Compass IT ComplianceUS

    EdgeCast Networks, Inc. 03/31/2014 Tevora Business SolutionsUS

    Edgil Associates, Inc 01/31/2014 Foresite MSP, LLCUS

    EDPS (Electronic Data Processing Source SA) 09/13/2013 O-C GroupEurope

    EFT Canada Inc. 08/26/2013 DatassurantCanada

    EFTEX Pty Ltd 01/08/2014 Witham LaboratoriesAsia Pacific

    Eigen Development, LTD. 10/08/2013 Payment Software Company (PSC)Canada

    Elan Financial Services - Core Services 04/14/2014 TrustwaveUS

    Elavon (Formerly Southern Datacomm) 09/12/2013 Verizon/CybertrustUS

    Elavon Global Card Services 05/30/2014 Verizon/CybertrustUS

    Elavon Merchant Services Europe 04/30/2014 Verizon/CybertrustUS

    Elavon NA (formerly NOVA) 05/30/2014 Verizon/CybertrustUS

    Electracard Services Private Limited 09/10/2013 Verizon/CybertrustSAMEA

    Electronic Funds Source, LLC (EFS -Chanhassen, MN)

    12/18/2013 Lattimore, Black, Morgan and Cain, P.C.

    Monday, September 15, 2014 Page 15 of 5

  • 8/21/2019 SP Post List

    16/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Electronic Funds Source, LLC (EFS - Ogden, UT) 12/18/2013 Lattimore, Black, Morgan and Cain, P.C.US

    Electronic Merchant Systems (OH based) 03/26/2014 TrustwaveUS

    Electronic Payment Exchange (EPX) (PhoenixPayment Systems, Inc.)

    05/05/2014 Payment Software Company (PSC)US

    Electronic Payments, Inc. (NY) 07/30/2013 Information Exchange Inc.US

    Electronic Processing Services, LLC 05/20/2014 Information Exchange Inc.US

    Electronic Transaction Systems Corporation (ETSCorp)

    09/05/2014 Verizon/CybertrustUS

    Element Payment Services Inc. 10/17/2013 SecurityMetricsUS

    Emdeon 01/31/2014 Lattimore, Black, Morgan and Cain, P.C.US

    Emerging Markets Payments (EMP) (formerlyMediterranean Smart Cards Company)

    12/06/2013 TrustwaveSAMEA

    Emerging Markets Payments Jordan (EMP-J) 01/28/2014 TrustwaveSAMEA

    Enacomm, Inc. 02/24/2014 True Digital Security, Inc.US

    Endeavour Internet Business Solutions Ltd. (EIBS) 05/08/2014 Odyssey Consultants LimitedEurope

    eNett International (Singapore) Pte. Ltd. 11/01/2013 Securus Global ConsultingAsia Pacific

    enStage Software Pvt Ltd. 07/04/2013 Stickman ConsultingSAMEA

    Envoy Services Sweden AB 10/28/2013 FortConsult A/SEurope

    EOS Payment Solutions GmbH 08/20/2014 TUV SUD Management Service GmbHEurope

    Epay.bg 09/27/2013 TrustwaveEurope

    Epicor Retail Solutions Corporation 03/14/2014 TrustwaveCanada

    Epicor Software Solutions 05/23/2014 TrustwaveUS

    Epoch.com, LLC 11/15/2013 ProtivitiUS

    eProcessing Network, LLC 04/08/2014 TrustwaveUS

    EPS LT, UAB (formerly Universalios ValdymoSistemos (UVS Lithuania))

    12/20/2013 TrustwaveEurope

    Equens SE 03/27/2014 Noordbeek B.V.Europe

    Monday, September 15, 2014 Page 16 of 5

  • 8/21/2019 SP Post List

    17/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Equens SE (Italy) - Acquirer and Issuer 08/08/2014 Noordbeek B.V.

    Ernex 07/18/2013 TrustwaveCanada

    Escalion S.a.r.l. (Escalion) 11/15/2013 NTT Security Ltd.Europe

    Ethoca Ltd. 08/08/2014 Sysnet Ltd.Canada

    Euro Payment Group GmbH 10/08/2013 TUV SUD Management Service GmbHEurope

    Euro-Information 03/03/2014 TrustwaveEurope

    Euronet Pakistan (PVT) Limited 05/27/2014 Risk Associates/Gaming Associates Inc.SAMEA

    Euronet Services India Private Limited 08/09/2013 ControlCaseSAMEA

    Euronet Worldwide, European EFT Business 06/12/2014 Security Research & Consulting GmbHEurope

    EuroPayment Services S.R.L. (euplatesc.ro) 05/20/2014 Endava LTDEurope

    Eventbrite 03/18/2014 Coalfire Systems, Inc.US

    Evertec Latinoamrica S.A. (ATH Costa Rica,S.A.)

    12/20/2013 1st Secure IT, LLCLatin Americ

    EVO Merchant Services Inc. 10/21/2013 TrustwaveUS

    Evolution1 04/18/2014 Compass IT ComplianceUS

    Evry Card Acquiring Services 03/14/2014 FortConsult A/SEurope

    EVRY Card Services AB 06/22/2014 FortConsult A/SEurope

    EVRY Card Services AS 12/20/2013 FortConsult A/SEurope

    Evry FD Card (EVRY AS Norge) 04/15/2014 FortConsult A/SEurope

    Evry Issuing Services 10/04/2013 FortConsult A/SEurope

    EVRY VINO/MAAS 01/10/2014 FortConsult A/SEurope

    eWAY Europe Limited (A subsidiary of WebActive Corporation Pty Ltd in Australia)

    12/06/2013 Stratsec.net RTY LTDEurope

    E-xact Transactions (Canada) 05/31/2014 TrustwaveCanada

    Experient, Inc. 12/06/2013 TrustwaveUS

    Expert Global Solutions, Inc. (NCO Group, Inc.and APAC Customer Services, Inc.)

    12/20/2013 Payment Software Company (PSC)US

    Monday, September 15, 2014 Page 17 of 5

  • 8/21/2019 SP Post List

    18/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    ExpiTrans, Inc. (ET Data Processing ServicesInc.)

    07/17/2013 ControlScanUS

    EZ Facility.com, Inc. 09/13/2013 TrustwaveUS

    Ezic, Inc. 09/13/2013 Information Exchange Inc.US

    Ezidebit Pty Ltd. 08/07/2013 TrustwaveAsia Pacific

    Farepayment AB 07/11/2013 TrustwaveEurope

    Fast Print & System LTDA (Fast Solutions) 06/05/2014 TrustwaveLatin Americ

    FBME Card Services Ltd. 12/24/2013 Nettitude Ltd.Europe

    FD do Brasil Solues de Pagamento Ltda (FDBrazil)

    06/12/2014 TrustwaveLatin Americ

    Fexco Merchant Services (Fexco DCC (DynamicCurrency Conversion Limited))

    05/10/2014 O-C GroupEurope

    Fidelity Information Services - (FIS) International -EMEA-Ljubljana Branch Solvenia

    07/18/2014 TrustwaveEurope

    Fidelity Information Services - Electronic PaymentPresentment (FIS-EPP)

    08/21/2014 TrustwaveUS

    Fidelity Information Services - EZCard Charlotte,NC

    04/25/2014 TrustwaveUS

    Fidelity Information Services - Output SolutionsSt. Petersburg

    10/21/2013 TrustwaveUS

    Fidelity Information Services (FIS) - Certegy CardServices

    09/13/2013 TrustwaveUS

    Fidelity Information Services (FIS) - CertegyLimited 11/08/2013 TrustwaveEurope

    Fidelity Information Services (FIS) - ChicagoAuthnet

    01/02/2014 TrustwaveUS

    Fidelity Information Services (FIS) - Chile 02/03/2014 TrustwaveLatin Americ

    Fidelity Information Services (FIS) - ClearCommerce - New Berlin

    06/02/2014 TrustwaveUS

    Fidelity Information Services (FIS) - EFT /Payment Processing Norcross, GA

    05/23/2014 TrustwaveUS

    Monday, September 15, 2014 Page 18 of 5

  • 8/21/2019 SP Post List

    19/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Fidelity Information Services (FIS) - IssuingSolutions, Debit Account, Healthcare PaymentCard and Prepaid Card Solutions

    04/24/2014 TrustwaveUS

    Fidelity Information Services (FIS) - ProfileOutsourcing

    12/13/2013 TrustwaveUS

    Fidelity Information Services (FIS) Australasia PtyPP Ltd

    04/22/2014 TrustwaveAsia Pacific

    Fidelity Information Services (FIS)- CardProcessing and Data Center Little Rock, AR

    05/29/2014 TrustwaveUS

    Fidelity Information Services (FIS) ElectronicPayments New Berlin, WI

    09/13/2013 TrustwaveUS

    Fidelity Information Services (FIS) PayDirectSolutions - Government (fomerly Link2Gov, Inc.)

    03/15/2014 TrustwaveUS

    Fidelity Information Services (FIS) Payment andSolutions Services (PSS) India

    10/11/2013 TrustwaveAsia Pacific

    Fidelity Information Services (FIS) RemittanceProcessing, Lisle IL.

    02/03/2014 TrustwaveUS

    Fidelity Information Services (FIS) RemittanceProcessing, St. Petersburg, FL.

    10/14/2013 TrustwaveUS

    Fidelity Information Services (FIS) SunrisePrepaid Processing

    07/03/2014 IBM Internet Security Systems (ISS)US

    Fidelity Information Services (FIS) WebVault 04/29/2014 TrustwaveUS

    Fidelity Information Services, Inc. - OutputSolutions San Antonio

    05/05/2014 TrustwaveUS

    Fifth Gear 07/31/2014 TrustwaveUS

    Financial Software and Systems Pvt. Ltd.(FSSNeT- Payment Gateway Services)

    08/29/2013 ControlCaseSAMEA

    Financial Transmission Network, Inc. 06/20/2014 TrustwaveUS

    Finanz Informatik Technologie Service GmbH &Co. KG

    02/14/2014 usd AGEurope

    FINEXUS International Sdn Bhd 04/06/2014 TrustwaveAsia Pacific

    Fintrax Teoranta 05/14/2014 TrustwaveEurope

    Monday, September 15, 2014 Page 19 of 5

  • 8/21/2019 SP Post List

    20/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    FireHost Inc. 05/31/2014 Coalfire Systems, Inc.US

    First American Payment Systems, LP 07/10/2014 IBM Internet Security Systems (ISS)US

    First Atlantic Commerce Ltd. 03/14/2014 Coalfire Systems, Inc.Latin Americ

    First Data - Concord Electronic Financial Systems(CEFS) (FD Clientline Reporting)

    09/13/2013 TrustwaveUS

    First Data - Concord Financial Technologies(CFT) - (First Data Prepaid Services)

    09/13/2013 TrustwaveUS

    First Data - Global Gateway (First Data -LinkPoint/First Data YourPay)

    09/13/2013 TrustwaveUS

    First Data - Government Solutions (FDGS) 09/13/2013 TrustwaveUS

    First Data - Paypoint Electronic Payment Systems 09/13/2013 TrustwaveUS

    First Data - RemitCo 09/13/2013 TrustwaveUS

    First Data - Retail ATM Services 09/13/2013 TrustwaveUS

    First Data - Secure Transport (Datawire) 09/13/2013 TrustwaveUS

    First Data - Slovakia--Serbia 10/14/2013 TrustwaveEurope

    First Data STAR (Networks, Processing andSystems Inc.)

    09/13/2013 TrustwaveUS

    First Data - TeleCheck 09/13/2013 TrustwaveUS

    First Data CAC, (Processing Center, S.A.) 03/13/2014 TrustwaveLatin Americ

    First Data India Pvt Ltd 04/03/2014 TrustwaveSAMEA

    First Data International - China 08/29/2014 TrustwaveAsia Pacific

    First Data International - Cono Sur (POSNETS.R.L)

    03/11/2014 TrustwaveLatin Americ

    First Data International - Deutschland (Germany) 09/10/2014 TrustwaveEurope

    First Data International - Hellas (Greece) 11/01/2013 TrustwaveEurope

    First Data International - Italy 11/13/2013 TrustwaveEurope

    First Data International - Latvia 11/15/2013 TrustwaveEurope

    First Data International - OmniPay Limited 10/29/2013 TrustwaveEurope

    Monday, September 15, 2014 Page 20 of 5

  • 8/21/2019 SP Post List

    21/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    First Data International - Polska S.A. (Polcard) 05/13/2014 TrustwaveEurope

    First Data International - TeleCash / First Data

    Global Services

    09/10/2014 TrustwaveEurope

    First Data International - UAB First Data Lietuva(Lithuania)

    11/15/2013 TrustwaveEurope

    First Data International - United Kingdom 10/31/2013 TrustwaveEurope

    First Data International ANZ (First Data ANZ; FDANZ)

    09/13/2013 TrustwaveAsia Pacific

    First Data Merchant Services (PaySpringMerchant Services)

    09/13/2013 TrustwaveUS

    First Data Resources 09/13/2013 TrustwaveUS

    First National of Nebraska, Inc. (FNNI, FNBO,

    FNMS Inc., SPC Inc.)

    12/30/2013 TrustwaveUS

    First National Technology Solutions 04/01/2014 TrustwaveUS

    First Ukrainian International Bank 09/11/2014 FortConsult A/SEurope

    FirstView Financial, LLC. 09/13/2013 TrustwaveUS

    FIS - Biller Solution Product (SSP) 09/12/2013 TrustwaveUS

    FIS - Everlink 07/30/2014 TrustwaveCanada

    FIS - Merchant Acquiring and Credit CardAccount Processing Services

    04/15/2014 TrustwaveUS

    FIS Brazil, Fidelity Processadora e Services SA(FPS)

    05/07/2014 TrustwaveLatin Americ

    Fiserv - ACCEL/Exchange 04/09/2014 Payment Software Company (PSC)US

    Fiserv - Advantage 08/08/2013 Payment Software Company (PSC)US

    Fiserv - Bank Solutions Eastern Region AtlantaService Center Service Center

    09/30/2013 Payment Software Company (PSC)US

    Fiserv - Bank Solutions Precision Outsourcing 08/30/2013 Payment Software Company (PSC)US

    Fiserv - Bank Solutions Premier OutsourcingWestern Region Houston & Dallas ServiceCenters

    02/26/2014 Payment Software Company (PSC)US

    Monday, September 15, 2014 Page 21 of 5

  • 8/21/2019 SP Post List

    22/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Fiserv - Bank Solutions Product Management,Development and Support

    07/03/2014 Payment Software Company (PSC)US

    Fiserv - Biller Solutions - CheckFreePay 07/11/2014 Payment Software Company (PSC)US

    Fiserv - Biller Solutions (Fiserv eBill) 12/23/2013 Payment Software Company (PSC)US

    Fiserv - BillMatrix 08/30/2014 Payment Software Company (PSC)US

    Fiserv - Card Services - Credit Services (Formerlyassessed as Fiserv - EFT and Fiserv - CardServices - Credit)

    03/25/2014 Payment Software Company (PSC)US

    Fiserv - Card Services - Debit Services 03/27/2014 Payment Software Company (PSC)US

    Fiserv - CashEdge 04/30/2014 Payment Software Company (PSC)US

    Fiserv - CUSA 10/24/2013 Payment Software Company (PSC)US

    Fiserv - Customer Solutions 11/11/2013 Payment Software Company (PSC)US

    Fiserv - Digital Channels (formerly Fiserv - E-Banklng Hillsboro)

    09/16/2013 Payment Software Company (PSC)US

    Fiserv - Electronic Payments (formerly FiservElectronic Banking, Biller Solutions and Itech)

    10/22/2013 Payment Software Company (PSC)US

    Fiserv - Enterprise Technology Group -Brookfield, WI Data Center

    10/23/2013 Payment Software Company (PSC)US

    Fiserv Enterprise Technology Group - John'sCreek, GA and Lewisville, TX Data Centers

    09/21/2013 Payment Software Company (PSC)US

    Fiserv - Galaxy 05/21/2014 Payment Software Company (PSC)US

    Fiserv - Lending Solutions - Contact and Service

    Center (Formerly Amherst Call Center)

    03/10/2014 Payment Software Company (PSC)US

    Fiserv - Lending Solutions - LoanServ 11/21/2013 Payment Software Company (PSC)US

    Fiserv - Prepaid Solutions 02/21/2014 Payment Software Company (PSC)US

    Fiserv - Signature Development Lake Mary 07/23/2014 Payment Software Company (PSC)US

    Fiserv - Virtual Branch 12/20/2013 Payment Software Company (PSC)US

    Fiserv - XP2 05/14/2014 Payment Software Company (PSC)US

    Fiserv - Xroads 01/18/2014 Payment Software Company (PSC)US

    Monday, September 15, 2014 Page 22 of 5

  • 8/21/2019 SP Post List

    23/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Fiserv Bank Solutions - Cleartouch Outsourcing 09/13/2013 Payment Software Company (PSC)US

    Fiserv Bank Solutions - Premier Outsourcing

    Eastern Region Brookfield Service Center

    08/27/2013 Payment Software Company (PSC)US

    Fiserv Bank Solutions - Premier OutsourcingWestern Region Des Moines Service Center

    12/18/2013 Payment Software Company (PSC)US

    Fiserv India Pvt. Ltd. 07/25/2014 ControlCaseSAMEA

    Fiserv OnCU 07/30/2013 Payment Software Company (PSC)US

    Fiserv Output Solutions - Electronic DocumentDelivery (EDD)

    02/24/2014 Payment Software Company (PSC)US

    Florists Transworld Delivery, Inc 12/31/2013 Halock Security LabsUS

    Forte Payment Systems (formerly ACH Direct) 01/10/2014 TrustwaveUS

    Forward Information Technologies (DataPak)(LWK LLC)

    04/11/2014 TrustwaveUS

    FoxyCart.com, LLC 03/31/2014 Specialized Security Services, Inc.US

    FreedomPay, Inc. 08/01/2014 CompliancePoint, Inc.US

    Frontline Processing 06/01/2014 SecurityMetricsUS

    FrontStream Payments, Inc. / FirstGiving Inc. 06/02/2014 ControlCaseUS

    Fry, Inc., a Michigan corporation (MICROS-Retail) 08/22/2014 TrustwaveUS

    FSV Payment Systems, Inc. 06/08/2014 K3DES LLCUS

    Fujitsu America 02/28/2014 Verizon/CybertrustUS

    FundsTech Corporation PTY (LTD) (FNDS3000Corp)

    08/30/2013 TrustwaveSAMEA

    Galileo Processing, Inc. 02/14/2014 SecurityMetricsUS

    GARANTI BANKASI A.S/GARANTI TEKNOLOJI 10/11/2013 Biznet Information SystemsEurope

    Gateway Ticketing Systems, Inc. 08/27/2013 FortrexUS

    Gazcardservice Ltd. 10/31/2013 InformzaschitaEurope

    Genesis Financial Solutions, Inc. 07/03/2014 TrustwaveUS

    Monday, September 15, 2014 Page 23 of 5

  • 8/21/2019 SP Post List

    24/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Genesys - Angel.com Division (formerlyAngel.com Incorporated and Microstrategy Inc.)

    10/18/2013 FishNet SecurityUS

    Genesys - SoundBite Division (formerlySoundBite Communications)

    09/25/2013 Verizon/CybertrustUS

    Genpact Guatemala SA 11/13/2013 ControlCaseLatin Americ

    Genpact LLC Manila, Philippines (GEMA- RCF,GECA, GEMA RSF, Green Dot, Lexus Nexus,Dollar General, AstraZeneca, CITI Mortgage,Walgreen, HomeDepot, VFS Global, AETNA)

    08/22/2013 ControlCaseAsia Pacific

    GETNET Tecnologia em Processamento detransaes eletrnicas H.U.A LTDA

    06/30/2014 Cipher InformaticaLatin Americ

    Gisland Ltd. (Cassava, Brigend, 888 Holdings,Dixie, VMSI srl, 888 Spain PLC)

    12/31/2013 GRSee ConsultingEurope

    Global Cash Card - (World Processing Limited) 11/16/2013 Coalfire Systems, Inc.US

    Global Collect Services B.V. (Global CollectServices USA)

    07/01/2013 TrustwaveEurope

    Global Communication Planning Co., Ltd. 06/28/2013 BSI Management Systems Japan K.K.Asia Pacific

    Global Electronic Technology 04/15/2014 403 Labs, LLCUS

    Global Payment Services - GPS W.L.L. 01/07/2014 SISA Information Security Pvt. Ltd.SAMEA

    Global Payments - GP UK LLP. 02/20/2014 Payment Software Company (PSC)US

    Global Payments Direct Inc. (Global PaymentsGlobal Service Center)

    02/21/2014 Payment Software Company (PSC)US

    Global Payments Europe, s.r.o. 11/08/2013 Payment Software Company (PSC)Europe

    Global Processing SA 07/26/2014 TrustwaveLatin Americ

    GMO Payment Gateway, Inc. (includes GMOEpsilon, Inc. environment)

    12/28/2013 International Certificate Authority of Mgt SysAsia Pacific

    GoConcierge.net (Innsight Reports LLC.) 01/31/2014 Accretive Solutions Operating Corp.US

    GoDaddy.oom, LLC (Quick Shopping Cart) 12/13/2013 Coalfire Systems, Inc.US

    GoEmerchants, LLC 06/20/2014 IBM Internet Security Systems (ISS)US

    Goldmine World, Inc. (World Bankcard Services) 08/13/2013 Sysnet Ltd.US

    Monday, September 15, 2014 Page 24 of 5

  • 8/21/2019 SP Post List

    25/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Google Inc. 01/31/2014 Securisea, Inc.US

    Gotham Ingedigit Financial Processing Corp.

    (Power2Process, P2P)

    09/13/2013 TrustwaveUS

    Govolution, Inc. 06/17/2014 IBM Internet Security Systems (ISS)US

    GP Net 09/30/2013 BSI Management Systems Japan K.K.Asia Pacific

    Grant Street Group 01/16/2014 SecurityMetricsUS

    Green Dot Corporation (Next EstateCommunications, Inc.)

    10/09/2013 SecurityMetricsUS

    Group ISO 04/14/2014 Foresite MSP, LLCUS

    Groupon 05/13/2014 TrustwaveUS

    GSI Commerce Solutions, Inc. 10/11/2013 TrustwaveUS

    Guthy Renker Fulfillment Services 10/14/2013 TrustwaveUS

    Hamer Enterprises 11/08/2013 SecurityMetricsUS

    Handpoint ehf. (formerly Median - rafraen midlunhf.)

    07/18/2014 TrustwaveEurope

    Harris Connect LLC 01/27/2014 TrustwaveUS

    Harte-Hanks, Inc. 09/11/2013 CyberEnsure, LLCUS

    Heartland Payment Systems, Inc. 04/21/2014 Coalfire Systems, Inc.US

    Helcim Inc. 07/25/2014 Secured Net Solutions Inc.Canada

    Hewlett Packard (Canada) Co. - (TD Bank

    Environment)

    06/30/2014 ProtivitiCanada

    Higher One, Inc. (CASHNet) 01/20/2014 Coalfire Systems, Inc.US

    HighRadius Corporation 08/27/2014 TrustwaveUS

    Hitrust Incorporated 12/20/2013 Verizon/CybertrustAsia Pacific

    HostedPCI Inc. 03/12/2014 NCI Secured IntelligenceCanada

    Hosting.com, Inc. 07/12/2013 TrustwaveUS

    Hotelbeds Technology, S.L.U. 12/20/2013 Internet Security Auditors, S.L.

    Monday, September 15, 2014 Page 25 of 5

  • 8/21/2019 SP Post List

    26/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    Hotline LLC 06/27/2014 Sysnet Ltd.Europe

    HP - Enterprise Services Regional Cards and

    Payments Utility

    09/04/2014 TrustwaveUS

    HP - Merchant Acquirer 12/30/2013 ProtivitiUS

    HP Enterprise Services - Convenience Pay 08/05/2014 TrustwaveUS

    HPC Heidelberger Payment Consulting GmbH 04/11/2014 usd AGEurope

    Hughes Network Systems 09/25/2013 IBM Internet Security Systems (ISS)US

    Humboldt Merchant Services (5967 Ventures) 06/25/2014 TrustwaveUS

    Hybris Canada (formerly iCongo, Inc.) 07/22/2013 FishNet SecurityCanada

    hyperWALLET Systems Inc. 10/21/2013 Bell CanadaCanada

    i2c, Inc. (US, Canada, Latin America, Europe,

    Asia Pac, and SAMEA)

    11/01/2013 TrustwaveUS

    IBM Payment Systems 10/11/2013 TrustwaveEurope

    Immediate Travel Industry Switching (Pty) Ltd. 02/26/2014 Foregenix Limited

    Inatec Payment AG (Inatec Solutions GmbH) 08/28/2013 Infinity Security ConsultingEurope

    Industry Retail Group, Inc. 02/12/2014 Coalfire Systems, Inc.US

    Inet-Cash GmbH 03/14/2014 usd AGEurope

    InfoCision Management Corporation (K & LTeleservices)

    08/26/2014 SecurityMetricsUS

    InfoGroup 04/23/2014 Solutionary, Inc.US

    InfusionSoft 07/29/2014 SecurityMetricsUS

    Ingenico Iberia S.L. 09/26/2013 TrustwaveEurope

    Innotrac, LLC 09/27/2013 TrustwaveUS

    Insight Card Services 12/30/2013 Information Exchange Inc.US

    In-Solutions Global Pvt Ltd (ISG) 03/12/2014 SISA Information Security Pvt. Ltd.SAMEA

    INSOnline Limited 06/18/2014 usd AGEurope

    Inspire Commerce, LLC 02/24/2014 Megaplanit, LLC

    Monday, September 15, 2014 Page 26 of 5

  • 8/21/2019 SP Post List

    27/54

    The MasterCard Com liant Service Provider List

    Service Provider Name Region AOC Date Assessor

    A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by aQualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company isregistered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOCis valid for one year. MasterCard receives copies of AOCs from various sources.

    This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwiseuses this Compliant Service Provider list does so at the Customers sole risk. While MasterCard endeavors to keep the list current as of the date setforth in the footer, MasterCard disclaims any and all warranties of any k ind, including any warranty of accuracy or completeness or fitness for anyparticular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on theCompliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards

    pertaining to use of a Service Provider.

    As a reminder, an AOC by a QSA provides a snapshot of security controls in place at a point in time.

    InstaMed Communications 02/12/2014 TrustwaveUS

    Integrity Payment Systems 10/01/2013 K3DES LLC

    InteliSpend Prepaid Solutions 08/19/2013 IBM Internet Security Systems (ISS)US

    Intelligent Payments Group (Myriad PaymentsLtd, Matrix Payments Ltd)

    02/07/2014 TrustwaveEurope

    Intellipay, Inc. 01/03/2014 TrustwaveUS

    Interactive Communication International, Inc.(InComm) Datawave Systems, Inc.

    09/28/2013 IBM Internet Security Systems (ISS)US

    Interactive Transaction Solutions Limited (ITS) 11/15/2013 O-C GroupEurope

    Interbancos SA 08/06/2013 TrustwaveSAMEA

    InterCard AG 12/19/2013 TUV SUD Management Service GmbHEurope

    INTERCEPT EFT 09/20/2013 Coalfire Systems, Inc.US

    Interface Security Systems 03/25/2014 SecurityMetricsUS

    Interface Technologies (Reservit) 06/10/2014 XMCO PartnersEurope

    International Automated Transaction Services(IATS)

    08/24/2014 IBM Internet Security Systems (ISS)US

    International Bancard Corporation 11/08/2013 Information Exchange Inc.US

    International Card Processing Services Ltd.(ICPS) (Mauritius Commercial Bank Ltd. (MCB))

    08/07/2013 ControlCaseSAMEA

    International Card Systems AD (Casys) 06/23/2014 TUV SUD Management Service GmbHEurope

    International Commerce Solutions, Inc. 09/11/2013 SecurityMetricsUS

    International Payment Solutions (Shanghai) LTD. 02/05/2014 TrustwaveAsia Pacific

    Internet Payment Exchange, Inc. (IpayX) 07/22/2014 Megaplanit, LLCUS

    Internet Payment Service, Inc. (IPS) 02/20/2014 BSI Management Systems Japan K.K.Asia Pacif