The MasterCard Compliant Service Provider List Service Provider Name Region AOC Date Assessor A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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. 1&1 Internet AG 05/02/2013 Security Research & Consulting GmbH Europe 1Link (Guarantee) Limited 11/22/2013 Trustwave SAMEA 1stPayGateway 05/20/2013 IBM Internet Security Systems (ISS) US 2000Charge Inc. 07/03/2013 Information Exchange Inc. US 24 Solutions AB 06/14/2013 NTT Security Ltd. Europe 2C Processor USA, LLC 02/25/2014 Information Exchange Inc. US 2C2P Pte., Ltd. 01/06/2014 Trustwave Asia Pacific 2Checkout, Inc. (2CO E-Commerce Payments LTD) 01/26/2013 Protiviti US 3 Delta Systems, Inc. 09/23/2013 Fortrex US 3Cinteractive, LLC 08/31/2013 AT&T Consulting Solutions, Inc. (Verisign) US 3dCart (Informat 2000 Corp) 02/20/2013 SecurityMetrics US 3V Transaction Services Ltd 03/28/2013 Espion LTD Europe 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 Consulting US 888extramoney.com (Extrameasures) 05/24/2013 Coalfire Systems, Inc. US A6IT Ltd. 06/26/2013 Kyte Consultants, Ltd. Europe ABC Financial Services, Inc. 06/25/2013 Trustwave US Abtran Ltd. 10/01/2013 Rits Europe Friday, March 21, 2014 Page 1 of 53
Transcript
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
1&1 Internet AG 05/02/2013 Security Research & Consulting GmbHEurope
ABC Financial Services, Inc. 06/25/2013 TrustwaveUS
Abtran Ltd. 10/01/2013 RitsEurope
Friday, March 21, 2014 Page 1 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Acadaca, LLC 03/10/2014 FortrexUS
Accel Networks 03/19/2014 TrustwaveUS
Accelerated Payment Technologies: a division of Global Payments Direct, Inc.
07/15/2013 Payment Software Company (PSC)US
Accelya Madrid - Vivaldi Product 12/30/2013 TrustwaveEurope
Acceptiva, LLC 03/06/2014 TrustwaveUS
Accertify, Inc. 02/25/2014 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)
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Alpha Card Services Inc. 10/18/2013 Information Exchange Inc.US
Alpha Payments Cloud, LLC (Global Payments Cloud)
05/30/2013 DatassurantUS
Altech Card Solutions, a division of Altech Data (Pty) Limited
12/21/2012 TrustwaveSAMEA
AMARA Tech (Pty) Ltd. 10/30/2013 Sysnet Ltd.SAMEA
Amazon.com, Inc. 05/31/2013 Coalfire Systems, Inc.US
Amdocs, Inc. 05/22/2013 FishNet SecurityUS
Friday, March 21, 2014 Page 3 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
American Bancard, LLC (Touchsuite) 01/10/2014 Enterprise Risk ManagementUS
AT&T Managed Firewall Service - Premise Based 06/28/2013 TrustwaveUS
Friday, March 21, 2014 Page 4 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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 Managed Hosting and Application Services 10/21/2013 TrustwaveUS
AT&T Managed Services - Network Based Firewall (NBFW)
06/28/2013 TrustwaveUS
AT&T Managed Services - VoiceTone/Interactive Voice Services-Advanced Plus
06/28/2013 TrustwaveUS
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 04/14/2013 TrustwaveUS
AT&T WiFi Services 03/10/2014 TrustwaveUS
Athenahealth, Inc. 12/09/2013 TrustwaveUS
Atlatl, Inc (First One Now, LLC; Simply Easier Payments)
10/28/2013 TrustwaveUS
Friday, March 21, 2014 Page 5 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
ATOS Information Technology GmbH 08/15/2013 usd AGEurope
Atos Services (M) Sdn Bhd. 11/08/2013 TrustwaveAsia Pacific
04/13/2013 IBM Internet Security Systems (ISS)Europe
BankCard USA Merchant Services 01/23/2014 TrustwaveUS
Barclaycard ePDQ 12/02/2013 TrustwaveEurope
Friday, March 21, 2014 Page 6 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
BSG Payments Inc. (BSG Clearing LLC) 02/14/2014 TrustwaveUS
Friday, March 21, 2014 Page 7 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
10/14/2013 Security Research & Consulting GmbHEurope
CardSmith, LLC 08/08/2013 TrustwaveUS
CardSpring 10/29/2013 TrustwaveUS
Friday, March 21, 2014 Page 8 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Cardstream Limited 09/13/2013 AmbersailEurope
Cardtranz 04/26/2013 TrustwaveUS
Cardtronics Inc. 05/31/2013 K3DES LLCUS
CardWorks Servicing, LLC 02/12/2014 TrustwaveUS
Carlson Hotels, Inc. 11/18/2013 Coalfire Systems, Inc.US
CenPos Inc. 09/16/2013 Enterprise Risk ManagementUS
Centershift 01/31/2013 SecurityMetricsUS
Central Payment Corp (Smartpay Merchant Services)
04/08/2013 TrustwaveUS
Centrum Rozliczeń Elektronicznych Polskie ePłatności S.A. (PeP)
03/13/2013 IBM Internet Security Systems (ISS)Europe
Certain Software, Inc. 09/09/2013 Coalfire Systems, Inc.US
Certified Payments 04/26/2013 TrustwaveUS
Friday, March 21, 2014 Page 9 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Certitrade AB 05/13/2013 FortConsult A/SEurope
Cetrel a SIX Group Company 07/10/2013 IT WorksEurope
CGI Bank and Card Services 05/14/2013 TrustwaveEurope
Columbus Data Services LLC (CDS) (Innovus) 04/05/2013 FishNet SecurityUS
Comdata Inc. 10/11/2013 K3DES LLCUS
CommuniGate GmbH 01/15/2013 usd AGEurope
Compass Plus Ltd. 10/15/2013 TrustwaveEurope
Friday, March 21, 2014 Page 10 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Complete Payment Systems (Latvia) 10/15/2013 NTT Security Ltd.Europe
Comprise Technologies, Inc. 03/12/2014 403 Labs, LLCUS
Computer Services, Inc. 05/20/2013 Crowe Horwath LLPUS
Computercentrum C.van de Velden B.V. (CCV Holland)
03/03/2014 TUV SUD Management Service GmbHEurope
CompuTop Wirtschaftsinformatik GmbH 04/04/2013 TUV SUD Management Service GmbHEurope
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Co-Op Financial Services (CU COOPERATIVE SYSTEMS, INC)
03/17/2014 Tevora Business SolutionsUS
Corduro Inc. (Corduro Processing; Corduro Merchant Services)
04/18/2013 TrustwaveUS
CoreCard Software, Inc. 10/01/2013 CompliancePoint, Inc.US
CoreCommerce 03/11/2014 TrustwaveUS
Cornerstone Group of Companies Limited 04/17/2013 The Herjavec Group Inc.Canada
Corporacion De Servvicios Financieros y Alianzas, C. por A. (Cosefi)
CSCBank SAL (CSC Lebanon) 02/11/2014 O-C GroupSAMEA
CSG Media (Content Direct) 03/30/2013 Solutionary, Inc.US
CSG Systems, Inc. - Interactive Messaging 04/30/2013 Solutionary, Inc.US
Friday, March 21, 2014 Page 12 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Desjardin Card Services (Fédération des caisses Desjardins du Québec)
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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 Payments, Inc. (NY) 07/30/2013 Information Exchange Inc.US
Electronic Processing Services, LLC 05/01/2013 Information Exchange Inc.US
Friday, March 21, 2014 Page 15 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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 Transaction Systems Corporation (ETS Corp)
09/12/2013 Verizon/CybertrustUS
Element Payment Services Inc. 10/17/2013 SecurityMetricsUS
Emdeon 01/31/2014 Lattimore, Black, Morgan and Cain, P.C.US
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Euro Payment Group GmbH 10/08/2013 TUV SUD Management Service GmbHEurope
Fast Print & System LTDA (Fast Solutions) 06/13/2013 TrustwaveLatin Americ
Friday, March 21, 2014 Page 17 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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) International - EMEA-Ljubljana Branch Solvenia
04/25/2013 TrustwaveEurope
Fidelity Information Services - Electronic Payment Presentment (FIS-EPP)
07/25/2013 TrustwaveUS
Fidelity Information Services - EZCard Charlotte, NC
03/13/2013 TrustwaveUS
Fidelity Information Services - Output Solutions St. Petersburg
10/21/2013 TrustwaveUS
Fidelity Information Services - St. Petersburg Check
04/03/2013 TrustwaveUS
Fidelity Information Services (FIS) - Certegy Card Services
09/13/2013 TrustwaveUS
Fidelity Information Services (FIS) - Certegy Limited
11/08/2013 TrustwaveEurope
Fidelity Information Services (FIS) - Chicago Authnet
01/02/2014 TrustwaveUS
Fidelity Information Services (FIS) - Chile 02/03/2014 TrustwaveLatin Americ
Fidelity Information Services (FIS) - Clear Commerce - New Berlin
05/10/2013 TrustwaveUS
Fidelity Information Services (FIS) - EFT / Payment Processing Norcross, GA
04/05/2013 TrustwaveUS
Fidelity Information Services (FIS) - Issuing Solutions, Debit Account, Healthcare Payment Card and Prepaid Card Solutions
06/25/2013 TrustwaveUS
Fidelity Information Services (FIS) - Profile Outsourcing
12/13/2013 TrustwaveUS
Fidelity Information Services (FIS) Australasia Pty PP Ltd
02/12/2013 TrustwaveAsia Pacific
Fidelity Information Services (FIS)- Card Processing and Data Center Little Rock, AR
06/28/2013 TrustwaveUS
Friday, March 21, 2014 Page 18 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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) Electronic Payments New Berlin, WI
09/13/2013 TrustwaveUS
Fidelity Information Services (FIS) PayDirect Solutions - Government (fomerly Link2Gov, Inc.)
02/12/2013 TrustwaveUS
Fidelity Information Services (FIS) Payment and Solutions Services (PSS) India
10/11/2013 TrustwaveAsia Pacific
Fidelity Information Services (FIS) Remittance Processing, Lisle IL.
02/03/2014 TrustwaveUS
Fidelity Information Services (FIS) Remittance Processing, St. Petersburg, FL.
10/14/2013 TrustwaveUS
Fidelity Information Services (FIS) Sunrise Prepaid Processing
07/19/2013 IBM Internet Security Systems (ISS)US
Fidelity Information Services (FIS) WebVault 01/22/2013 TrustwaveUS
Fidelity Information Services, Inc. - Output Solutions San Antonio
02/13/2013 TrustwaveUS
Financial Software and Systems Pvt. Ltd. (FSSNeT- Payment Gateway Services)
08/29/2013 ControlCaseSAMEA
Financial Transmission Network, Inc. 04/04/2013 TrustwaveUS
Finanz Informatik Technologie Service GmbH & Co. KG
02/14/2014 usd AGEurope
FINEXUS International Sdn Bhd 04/06/2014 TrustwaveAsia Pacific
Fintrax Teoranta 05/07/2013 TrustwaveEurope
FireHost Inc. 05/22/2013 Coalfire Systems, Inc.US
First American Payment Systems, LP 05/20/2013 IBM Internet Security Systems (ISS)US
First Atlantic Commerce Ltd. 03/21/2013 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
Friday, March 21, 2014 Page 19 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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 - 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 and Systems 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 International - China 09/13/2013 TrustwaveAsia Pacific
First Data International - Cono Sur (POSNET S.R.L)
03/11/2014 TrustwaveLatin Americ
First Data International - Deutschland (Germany) 09/13/2013 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
First Data International - Polska S.A. (Polcard) 05/15/2013 TrustwaveEurope
First Data International - TeleCash / First Data Global Services
09/13/2013 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; FD ANZ)
09/13/2013 TrustwaveAsia Pacific
First Data Merchant Services (PaySpring Merchant Services)
09/13/2013 TrustwaveUS
Friday, March 21, 2014 Page 20 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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 Resources 09/13/2013 TrustwaveUS
First National of Nebraska, Inc. (FNNI, FNBO, FNMS Inc., SPC Inc.)
12/30/2013 TrustwaveUS
First National Technology Solutions 03/08/2013 TrustwaveUS
First Ukrainian International Bank 03/12/2013 FortConsult A/SEurope
Fiserv - BillMatrix 09/26/2013 Payment Software Company (PSC)US
Fiserv - Card Services (Formerly assessed as Fiserv - EFT and Fiserv - Card Services - Credit)
03/11/2013 Payment Software Company (PSC)US
Fiserv - CashEdge 05/10/2013 Payment Software Company (PSC)US
Friday, March 21, 2014 Page 21 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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 - Cube oL 05/09/2013 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)
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Forte Payment Systems (formerly ACH Direct) 01/10/2014 TrustwaveUS
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 de transações eletrônicas H.U.A LTDA
06/30/2013 Cipher InformaticaLatin Americ
Friday, March 21, 2014 Page 23 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Govolution, Inc. 05/20/2013 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 Estate Communications, Inc.)
10/09/2013 SecurityMetricsUS
Groupon 05/03/2013 TrustwaveUS
Friday, March 21, 2014 Page 24 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
GSI Commerce Solutions, Inc. 10/11/2013 TrustwaveUS
Hughes Network Systems 09/25/2013 IBM Internet Security Systems (ISS)US
Friday, March 21, 2014 Page 25 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Inatec Payment AG (Inatec Solutions GmbH) 08/28/2013 Infinity Security ConsultingEurope
Index Systems Inc. 05/30/2013 Megaplanit, LLCUS
Industry Retail Group, Inc. 02/12/2014 Coalfire Systems, Inc.US
Inet-Cash GmbH 03/14/2014 usd AGEurope
InfoCision Management Corporation (K & L Teleservices)
08/27/2013 SecurityMetricsUS
InfoGroup 03/27/2013 Solutionary, Inc.US
InfusionSoft 07/31/2013 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
INSOnline Limited 06/18/2013 usd AGEurope
InstaMed Communications 02/12/2014 TrustwaveUS
Integral Computers Ltd. 05/13/2013 TrustwaveEurope
InteliSpend Prepaid Solutions 08/19/2013 IBM Internet Security Systems (ISS)US
Intelligent Payments Group (Myriad Payments Ltd, 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
Friday, March 21, 2014 Page 26 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Intuition Systems, Inc. 10/31/2013 SecurityMetricsUS
IP Payments Pty Ltd. 12/27/2012 Vectra CorporationAsia Pacific
iPayment Technologies, Inc. 04/08/2013 TrustwaveUS
IPG Holdings Ltd. 11/19/2013 403 Labs, LLCEurope
IPS Group Inc. (US) 10/16/2013 Tevora Business SolutionsUS
iQmetrix Software Development Corp. 10/15/2013 Seccuris Inc.Canada
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
JSC Preprocessing center (Uniteller) 07/08/2013 Digital SecurityUS
JSC UkrCard 01/31/2014 TrustwaveEurope
Kalio, Inc. (D.M.insite) 03/14/2014 SecurityMetricsUS
Karbil Yazilim ve Bilisim Tek. Tic. Ltd. Sti (CordisNetwork)
10/03/2013 Biznet Information SystemsEurope
Kimbia, Inc. 08/29/2013 Compass IT ComplianceUS
Klik Technologies Corporation 01/14/2013 Information Exchange Inc.US
11/27/2013 Security Research & Consulting GmbHEurope
Friday, March 21, 2014 Page 29 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Microsoft Dynamics Online Payment Services 06/06/2013 TrustwaveUS
MilliKart Processing Center 02/07/2014 Radius Group LLCEurope
Mindbody Inc. 08/15/2013 Payment Software Company (PSC)US
Mint Wireless Limited 07/22/2013 Vectra CorporationAsia Pacific
Mi-Pay Limited 07/29/2013 Pen Test PartnersEurope
Mizuho Factors, Ltd Processing Business 08/09/2013 BSI Management Systems Japan K.K.Asia Pacific
Modern Payment Solutions Ltd. (formerly Assist Ltd.)
05/30/2013 Security Research & Consulting GmbHEurope
Moduslink 03/27/2013 TrustwaveUS
MoldMediaCard SRL 12/09/2013 TrustwaveEurope
Moneris Shared Cash Dispensing (SCD) and Payment Systems Infrastructure at the Royal Bank of Canada
07/12/2013 TrustwaveCanada
Moneris Solutions Corporation / Moneris Solutions, Inc.
07/19/2013 TrustwaveCanada
Friday, March 21, 2014 Page 31 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Monexa Services, Inc. (formerly IP Applications, Inc.)
My Clear Reports 05/21/2013 Information Exchange Inc.US
My Payment Network 02/06/2013 RaveneyeUS
National Bankcard Services, Inc. 09/24/2013 RSM McGladrey, Inc.US
National Information Solutions Cooperative (NISC) 04/09/2013 TrustwaveUS
Friday, March 21, 2014 Page 32 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
National Systems Corporation (QuikOrder, Inc.) 07/28/2013 TrustwaveUS
Nets Estonia AS (previously Pankade Kaardikeskus AS)
01/14/2014 O-C GroupEurope
Nets Finland Oy (formerly Manison Maksujärjestelmät Oy)
06/14/2013 Sysnet Ltd.Europe
Nets Norway AS - Processor 05/14/2013 TrustwaveEurope
Friday, March 21, 2014 Page 33 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Nets Oy 02/15/2013 FortConsult A/S
Nets Oy ePayment Gateway and Acquisition Services (Nets Oy)
Network Merchants, Inc. (NMI Gateway Services) 04/03/2013 TrustwaveUS
NeuLion, Inc. 05/15/2013 TrustwaveUS
New Vision Baltija UAB 08/14/2013 FortConsult A/SEurope
Newtek Merchant Solutions (Universal Processing Services of Wisconsin)
12/03/2013 SecurityMetricsUS
NIC Services, LLC 05/10/2013 TrustwaveUS
Nodus Technologies, Inc. 12/16/2013 igxglobal, Inc.
North American Bancard, Inc. (TransGlobal Payment Systems, Wholesale Processing Club)
05/20/2013 TrustwaveUS
Novopayment, B. V. / NovoPayment L.T.D (Miami, FL Data Center)
07/31/2013 XtrategiesUS
nTrust Corp. 02/18/2013 ControlCaseAsia Pacific
NTT DATA CORPORATION, Cards and Payments Services Division (BlueGate & OricoPayment)
06/05/2013 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, Cards and Payments Services Division (CAFIS System)
12/08/2013 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, Cards and Payments Services Division (Payment Collection Service Center for Gas Companies)
09/24/2013 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, First Financial Sector Cards and Payments Services Division
07/30/2013 BSI Management Systems Japan K.K.Asia Pacific
NYCE Payments Network LLC 06/17/2013 TrustwaveUS
Friday, March 21, 2014 Page 34 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Office24 Co., Ltd. 02/28/2013 International Certificate Authority of Mgt SystAsia Pacific
Official Payments Corporation (Tier Technologies, Inc.)
02/25/2014 TrustwaveUS
Ogone 02/14/2014 NTT Security Ltd.Europe
OK Processing Ltd 09/27/2013 InformzaschitaEurope
OMS Online, LLC 03/29/2013 ControlCaseUS
One Touch Direct, LLC 10/10/2013 Freed Maxick CPAsUS
Orbitall Servicos e Processamento de Informacoes Comerciais Ltda
10/18/2013 CPqDLatin Americ
ORCS Web Inc. 05/24/2013 igxglobal, Inc.US
OrderMotion, Inc. 05/17/2013 TrustwaveUS
OrderTalk, Inc. 09/03/2013 A-Lign Security and Compliance ServicesUS
Friday, March 21, 2014 Page 35 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
OSP Group (formerly Redcats USA, Inc. – OneStopPlus.com)
11/19/2013 Crowe Horwath LLPUS
Pace Payment Systems (Century Bankcard Services)
03/15/2014 Information Exchange Inc.US
PacifiCard S.A. 02/27/2013 TrustwaveLatin Americ
Paciolan Inc. 12/13/2013 TrustwaveUS
Pago Merchant Solutions L.P. 09/30/2013 Sysnet Ltd.Europe
Paydesign (formerly Digital Check, Inc.) 12/28/2013 International Certificate Authority of Mgt SystAsia Pacific
Paydiant Inc. 12/31/2013 Payment Software Company (PSC)US
Payer Financial Services AB 04/15/2013 TrustwaveEurope
PayEx Holding AB (formerly PayEx Solutions AS (Payex IPSP))
10/14/2013 NTT Security Ltd.Europe
Payflex Systems USA, Inc. 06/17/2013 TrustwaveUS
Friday, March 21, 2014 Page 36 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
PayGate (Pty) Ltd 03/26/2013 Sysnet Ltd.SAMEA
Paygent Co., Ltd. 06/30/2013 International Certificate Authority of Mgt SystAsia Pacific
PayHub Inc. 08/05/2013 CompliancePoint, Inc.US
PayItEasy BVBA 11/22/2013 FortytwoEurope
PayJunction (Messiahic, Inc.) 04/04/2013 Payment Software Company (PSC)US
Paylane Sp. Z o.o. (formerly PayLane UK Ltd.) 02/01/2014 O-C GroupEurope
PayLeap LLC (Affinity Payments) 06/29/2013 Information Exchange Inc.US
PayLease, LLC 03/03/2014 SecurityMetricsUS
PayLife Bank GmbH (Acquiring and Maestro Issuing Services)
02/24/2014 TUV SUD Management Service GmbHEurope
PAYM8 (PTY) Ltd 10/15/2013 TrustwaveSAMEA
Paymax SA 11/08/2013 SC2LabsEurope
Payment Data Systems Inc. 05/15/2013 Information Exchange Inc.US
Payment Exchange Ltd. (Payment Exchange International Ltd.) (PEX)
12/20/2013 Sysnet Ltd.SAMEA
Payment Logistics Limited 02/14/2014 K3DES LLCUS
Payment Processing, Inc. (PPI) 04/30/2013 TrustwaveUS
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Pitney Bowes 02/17/2014 IBM Internet Security Systems (ISS)US
Pivotal Payments 02/28/2014 SecurityMetricsCanada
Friday, March 21, 2014 Page 38 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Planet Payment, Inc. (Planet Group, Inc.) 03/03/2014 TrustwaveUS
Plastiq Inc. (Plastiq Canada Inc.) (formerly 4ward Thinking)
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
PSCU Financial Services, Inc. 02/28/2014 Tevora Business SolutionsUS
PSP Polska Sp. Z.o.o 03/21/2013 O-C GroupEurope
PT Multi Adiprakarasa Manunggal ("Kartuku"), Jakarta, Indonesia
Redsýs Servicios de Procesamiento S.L. 11/12/2013 S21sec Gestion, S.A.Europe
Reiknistofa Bankanna 02/24/2013 TrustwaveEurope
Friday, March 21, 2014 Page 40 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Reliant Web Hosting Services (Tenzing Managed IT Services)
07/25/2013 Control Gap Inc.Canada
REMISE Corporation 12/31/2013 International Certificate Authority of Mgt SystAsia Pacific
Retail Decisions UK 06/03/2013 TrustwaveEurope
Retail Decisions, Inc. (US) 09/26/2013 TrustwaveUS
RetailPoint, LLC 09/19/2013 TrustwaveUS
Retalix Global Payments (MTXEPS) 01/14/2014 TrustwaveUS
Rev Worldwide, Inc. (formerly MPOWER Labs (Mango Financial, Inc.))
10/24/2013 Certify Audit Services, Inc.US
Revelex Corporation 09/30/2013 TrustwaveUS
Revention, Inc. 12/23/2013 A-Lign Security and Compliance ServicesUS
RevTrak, Inc. 06/28/2013 Coalfire Systems, Inc.US
Rewards Network, Inc. 06/28/2013 SuneraUS
RewardsNOW! Inc. 09/24/2013 Online EnterprisesUS
RideCharge Inc. (Taxi Magic) 08/16/2013 ControlCaseUS
Roam Data, Inc. 10/04/2013 igxglobal, Inc.US
RocketGate, LLC 10/15/2013 403 Labs, LLCUS
Romcard S.A. 09/12/2013 TrustwaveEurope
RS2 Smart Processing Limited (BankWorks Service Partners (BW-SP)
04/16/2013 O-C GroupEurope
RSA - The Security Division of EMC 10/10/2013 Verizon/CybertrustUS
RSI International Systems Inc. 01/10/2014 Coalfire Systems, Inc.Canada
RSM 2000 Limited 02/24/2014 TrustwaveEurope
RT Lawrence Corporation 04/11/2013 TrustwaveUS
Rucard Ltd. 07/12/2013 TrustwaveEurope
Russian Standard Bank 08/06/2013 TrustwaveEurope
Friday, March 21, 2014 Page 41 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Servicios Electronicos Globales, S.A. de C.V.(eGlobal)
10/12/2013 TrustwaveLatin Americ
Friday, March 21, 2014 Page 42 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
SmartEtailing Inc. 09/13/2013 Coalfire Systems, Inc.US
Friday, March 21, 2014 Page 43 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
StreamPay SIA 01/24/2014 Kyte Consultants, Ltd.Europe
Stripe, Inc. 03/14/2014 IOActive, Inc.US
Sumitomo Mitsui Card Company, Ltd. 09/27/2013 International Certificate Authority of Mgt SystAsia Pacific
Sunburst Innovations, Inc. (1to1Card) 12/27/2012 Professional Computer Center, DBA ValcomUS
Friday, March 21, 2014 Page 44 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Telefonica Soluciones de Informatica y Comunicaciones, S.A., Sociedad Unipersonal
06/12/2013 Internet Security Auditors, S.L.Europe
Friday, March 21, 2014 Page 45 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Teleformix 09/25/2013 TrustwaveUS
Telekenex IXC 09/27/2013 TrustwaveUS
Teleperformance Brazil 03/26/2013 SecurityMetricsLatin Americ
Teleperformance USA (TPUSA) 10/11/2013 AT&T Consulting Solutions, Inc. (Verisign)US
Teranet, Inc. 06/13/2013 TrustwaveCanada
Terremark North America, Inc. 12/24/2012 Brightline CPAs & Associates, Inc.US
Tessitura Networks, Inc. 06/28/2013 TrustwaveUS
The CBORD Group, Inc. 02/11/2014 TrustwaveUS
The MasterCard Clearing House of Japan (MCCJ) 12/11/2013 BSI Management Systems Japan K.K.Asia Pacific
The Members Group 01/29/2013 RSM McGladrey, Inc.US
The Shared Electronic Banking Services Company (K.S.C.C) - KNET
08/20/2013 ControlCaseSAMEA
The Shubert Organization (Shubert Ticketing) 02/15/2013 TrustwaveUS
Thisf Infomatica Ltda (Cobre Bem Tecnologia) 08/30/2013 Modulo SecurityLatin Americ
Threshold Financial Technologies Inc. 06/18/2013 Control Gap Inc.Canada
Tillster Support Services (Formerly EMN8) 11/25/2013 Tevora Business Solutions
Time Customer Service, Inc. 07/11/2013 NeohapsisUS
Time Warner Publishing BV (TW4 Fulfilment Services)
08/10/2013 NTT Security Ltd.Europe
Tivit Terceirizacao de Processos, Servicos e Tecnologia S.A. (Cielo Environment)
11/01/2013 Cipher InformaticaLatin Americ
Tix, Inc. 08/23/2013 Compass IT ComplianceUS
TK Keith Company (Primax Payment Systems) 07/05/2013 Verizon/CybertrustUS
Friday, March 21, 2014 Page 46 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
TNS Smart Network Inc. (NRT Technologies Inc., NRT Technology Corp., TNS Smart Network USA Inc.)
08/07/2013 TrustwaveCanada
TokenEX 10/14/2013 TrustwaveUS
Tokheim Belgium NV 11/20/2013 Sysnet Ltd.Europe
Tomax 06/21/2013 Coalfire Systems, Inc.US
Total Administrative Services Corporation (TASC) 12/06/2013 Coalfire Systems, Inc.US
Total Merchant Services 03/02/2014 Information Exchange Inc.US
Total Web Solutions Limited 10/10/2013 2-sec Ltd.Europe
TouchNet Information Systems, Inc. 04/01/2013 TrustwaveUS
Towarzystwo Finansowe Skok S.A. (TFSKOK) 07/29/2013 Comsec Consulting, Ltd.Europe
Transcom North America/Asia Inc. 05/02/2013 Coalfire Systems, Inc.US
TransFirst - TransAction Central 06/11/2013 TrustwaveUS
Friday, March 21, 2014 Page 47 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Transnational Bankcard LLC 10/31/2013 Professional Computer Center, DBA ValcomUS
TransPerfect Translations International Inc. (Translations.com)
09/20/2013 403 Labs, LLCUS
TransUnion Interactive, Inc. 11/30/2013 SecurityMetricsUS
TSYS Merchant Services, LLC - Atlanta (formerly TermNet Merchant Services)
08/29/2013 TrustwaveUS
Friday, March 21, 2014 Page 48 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
US Alliance Group, Inc. 01/04/2013 SecurityMetricsUS
US Bank E-Payment / E-Disbursement Services 01/09/2014 TrustwaveUS
USA ePay, a Gorcorp Company 02/25/2013 TrustwaveUS
USA Technologies, Inc. (Malvern Pennsylvania) 03/13/2014 TrustwaveUS
Friday, March 21, 2014 Page 49 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Value Pay Services LLC, an IPC Company 11/11/2013 IBM Internet Security Systems (ISS)US
Value Payment Systems 12/23/2013 A-Lign Security and Compliance ServicesUS
Vanco Services, LLC 12/11/2013 SecurityMetricsUS
Vantiv – National Processing Company (NPC) 11/19/2013 TrustwaveUS
Vantiv - Skipjack Financial Services, Inc. 01/10/2014 TrustwaveUS
Verifone Services UK & Ireland Ltd (VeriFone UK and Ireland, Point Transaction System (AB (Sweden), OY (Finland), A/S (Norway), AS (Denmark), SIA (Baltics))
11/06/2013 Foregenix LimitedEurope
Verifone Transportation Systems, Inc. (Taxitronic) 05/13/2013 FortrexUS
VeriFone UK 05/18/2013 TrustwaveEurope
Verizon Computing as a Service 01/18/2013 TrustwaveUS
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Vindicia Inc. 09/16/2013 Payment Software Company (PSC)US
Webpay 12/11/2013 Security Research & Consulting GmbHEurope
Webpay, Inc. (Japan) 07/31/2013 International Certificate Authority of Mgt SystAsia Pacific
Friday, March 21, 2014 Page 51 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Yamaguchi Data Processing Service 02/08/2013 BSI Management Systems Japan K.K.Asia Pacific
YapStone, Inc. (RentPayment) 04/09/2013 Brightline CPAs & Associates, Inc.US
YESpay International Ltd. 08/07/2013 FortConsult A/SEurope
Friday, March 21, 2014 Page 52 of 53
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered 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 AOC is 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 otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant 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.
Yodlee, Inc. 12/09/2013 Online EnterprisesUS
ZEUS Co., Ltd. 08/26/2013 ASR.Co., LTDAsia Pacific
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