NCR Financial Solutions Group Limited Paola Araco 3

March 11, 2014
Paola Araco
NCR Financial Solutions Group Limited
Discovery Centre (2nd Floor - East)
3 Fulton Road
Dundee DD2 4SW
United Kingdom
Re:
EMVCo Letter of Approval - Contact Terminal Level 2 - Renewal
EMV Application Kernel:
APTRA EMV Kernel Version ver. 06.00
Approval Number(s):
2-02109-1-1C-CET-0611-4.2.c
2-02109-1-2C-CET-0611-4.2.c
2-02109-1-3C-CET-0611-4.2.c
2-02109-1-4C-CET-0611-4.2.c
2-02109-1-1OS-CET-0611-4.2.c
2-02109-1-2OS-CET-0611-4.2.c
The EMV Application Kernel has been tested on the following terminal
Terminal:
NCR SelfServ™ ATM
PinPad:
n/a
Operating System:
1OS = Windows 7 Version 6.1
2OS = Windows XP Version 5.1
Renewal Date:
Report ID
07-Jun-2017
Session 1: 2NCRF_1-6981-01-02-13_CET - CETECOM ICT Services GmbH
Kernel Checksum:
-
Configurations Checksums:
Config
1C
2C
3C
4C
Vendor Config ID
C-STD-1
C-STD-2
C-STD-3
C-ITA-1
Terminal
14
14
14
14
Checksum
34850F66D5351A9A4F73
EC976896C7BF6568E3FF
3F777FEFF1F3060B0E55
315A3E999100943AB823
EMVCo, LLC, c/o Smart Consulting - 16 place Emile Zola - 13600 LA CIOTAT - FRANCE
(rev. 21/02/2014)
Page 1 of 6
2-02109 / 11-Mar-2014
Dear Paola Araco:
EMVCo, LLC ("EMVCo"), a Delaware limited liability company, has received your request for Level 2 terminal
type approval for the EMV Application Kernel (hereafter refered to as Application) identified above. In connection with
your request, we have reviewed all test file number(s) listed above.
After assessing such file(s), EMVCo has found reasonable evidence that the submitted samples of the above
referenced Application Kernel sufficiently conform to EMV Integrated Circuit Card Specifications for Payment Systems,
Version 4.3 of November 2011 and all the applicable specification bulletins at the date of the test session.
EMVCo hereby (a) grants your Application EMVCo Type Approval for Terminal Level 2, based on the
requirements stated in the EMV 4.3 Specifications, and (b) agrees to include your Application Kernel in EMVCo's
approved Application list.
EMVCo's grant to your Application Kernel is subject to and specifically incorporates (i) the General Terms and
Conditions to the Letter of Approval enclosed as Exhibit A, and (ii) the Specific Terms and Conditions to the Letter of
Approval attached hereto as Attachment 1. Because EMVCo's grant is subject to such limitations, including certain
events of termination, you and any third parties should confirm that such approval is current and has not been terminated
by referring to the list of approved Application Kernels published on the EMVCo website (www.emvco.com).
NCR Financial Solutions Group Limited
This Letter of Approval is valid while the approval number is posted on the EMVCo website.
EMVCo, LLC, a Delaware limited liability company
By: Arnaud du Chene
Digitally signed by Arnaud du Chene
DN: cn=Arnaud du Chene, o=EMVCo, ou=TAWG,
[email protected], c=US
Date: 2014.03.13 12:12:38 +01'00'
Name: Arnaud du Chéné
Title: EMVCo Terminal Type Approval
EMVCo, LLC, c/o Smart Consulting - 16 place Emile Zola - 13600 LA CIOTAT - FRANCE
(rev. 21/02/2014)
Page 2 of 6
2-02109 / 11-Mar-2014
Terminal Capabilities
1C
2C
3C
4C
14
14
14
14
Card Data Input Capability
Terminal Type
Manual Key Entry
No
No
No
No
Magnetic Stripe
Yes
Yes
Yes
Yes
IC with Contacts
Yes
Yes
Yes
Yes
Plaintext PIN
No
No
No
Yes
Online Enciphered PIN
Yes
Yes
Yes
Yes
Signature (Paper)
No
No
No
No
Offline Enciphered PIN
No
No
No
No
No CVM
No
No
No
No
CVM Capability
Security Capability
SDA and DDA
No
No
No
Yes
Card Capture
Yes
Yes
Yes
Yes
CDA
No
No
No
Mode 1
Tran Type - Cash
Yes
Yes
Yes
Yes
Tran Type - Goods
No
Yes
Yes
Yes
Tran Type - Services
No
Yes
Yes
Yes
Tran Type - Cash Back
No
No
No
No
Tran Type - Inquiry
No
Yes
Yes
Yes
Tran Type - Transfer
No
Yes
Yes
Yes
Tran Type - Payment
No
Yes
Yes
Yes
Tran Type - Admin
No
No
No
No
Tran Type - Cash Deposit
No
Yes
Yes
Yes
Keypad
Yes
Yes
Yes
Yes
Numeric Keys
Yes
Yes
Yes
Yes
Alpha and Special Character Keys
No
No
No
No
Command Keys
Yes
Yes
Yes
Yes
Function Keys
Yes
Yes
Yes
Yes
Transaction Type Capability
Terminal Data Input Capability
Terminal Data Output Capability
Print, Attendant
No
No
No
No
Print, Cardholder
No
Yes
Yes
Yes
Display, Attendant
No
No
No
No
Display, Cardholder
Yes
Yes
Yes
Yes
Code Table 10
Yes
Yes
Yes
Yes
Code Table 9
Yes
Yes
Yes
Yes
Code Table 8
Yes
Yes
Yes
Yes
Code Table 7
Yes
Yes
Yes
Yes
Code Table 6
Yes
Yes
Yes
Yes
Code Table 5
Yes
Yes
Yes
Yes
Code Table 4
Yes
Yes
Yes
Yes
Code Table 3
Yes
Yes
Yes
Yes
Code Table 2
Yes
Yes
Yes
Yes
Code Table 1
Yes
Yes
Yes
Yes
EMVCo, LLC, c/o Smart Consulting - 16 place Emile Zola - 13600 LA CIOTAT - FRANCE
(rev. 21/02/2014)
Page 3 of 6
2-02109 / 11-Mar-2014
1C
2C
3C
4C
PSE
No
Yes
No
Yes
Cardholder Confirmation
Yes
Yes
Yes
Yes
Preferred display order
Yes
No
No
No
Partial AID Selection
Yes
Yes
Yes
Yes
Multi language
Yes
Yes
Yes
Yes
EMV Language Selection method
No
Yes
Yes
Yes
Common Character Set
Yes
Yes
Yes
Yes
(continued)
Application Selection
Data Authentication
MAX CA Public key
248
3 and
2^16+1
Exponents
Revocation of Issuer PK Certificate
No
No
No
Yes
RID,CAPK1,
CSN
Certificate Revocation List Format
Default DDOL
No
No
No
Yes
Manual act. when CA PK loading fails
No
No
No
No
CA PK verified with check sum
No
No
No
Yes
Bypass PIN Entry
No
No
No
No
Subsequent Bypass PIN Entry
No
No
No
No
Get Data for PIN Try Counter
No
No
No
Yes
Fail CVM
Yes
Yes
Yes
Yes
Amount known before CVM proces.
Yes
Yes
Yes
Yes
Floor Limit Checking
Yes
Yes
Yes
Yes
Random Transaction Selection
No
No
No
No
Velocity Checking
No
Yes
Yes
Yes
Transaction Log
No
No
No
No
Exception File
No
No
No
No
TRM irrespective of AIP setting
(expected behavior)
Yes
Yes
Yes
Yes
Terminal Action Codes supported
Yes
Yes
Yes
Yes
TAC can be changed
Yes
Yes
Yes
Yes
TAC can be deleted or disabled
Yes
Yes
Yes
Yes
How does offline only Terminal
process Default Action Codes?
No
No
No
No
Cardholder Verification Method
Terminal Risk Management
Terminal Action Analysis
How does online only terminal
process TAC/IAC-Default when
unable to go online?
CDA failure detected prior TA Analysis
Skipped Skipped Skipped Skipped
No
No
No
Yes
EMVCo, LLC, c/o Smart Consulting - 16 place Emile Zola - 13600 LA CIOTAT - FRANCE
(rev. 21/02/2014)
Page 4 of 6
2-02109 / 11-Mar-2014
1C
2C
3C
4C
Forced Online
No
No
No
No
Forced Acceptance
No
No
No
No
Advices
No
No
No
No
Issuer Referrals
No
No
No
No
Batch Data Capture
No
No
No
No
Online Data Capture
Yes
Yes
Yes
Yes
Default TDOL
Yes
Yes
Yes
Yes
80
n/a
n/a
n/a
PIN Pad
Yes
Yes
Yes
Yes
Amount and PIN on same keypad
Yes
Yes
Yes
Yes
ICC/Magstripe Reader Combined
Yes
Yes
Yes
Yes
If Combined, is Magstripe read first?
Yes
Yes
Yes
Yes
Supports account type selection
No
No
No
No
Supports ‘on fly’ script processing
No
No
No
No
Yes
Yes
Yes
(continued)
Completion Processing
Exception Handling
POS Entry Mode
Miscellaneous
Issuer Script device limit > 128 bytes
If limit > 128, value supported?
Internal Date Management
configura configura configura
ble
ble
ble
Yes
Yes
Yes
No
n/a
Yes
EMVCo, LLC, c/o Smart Consulting - 16 place Emile Zola - 13600 LA CIOTAT - FRANCE
(rev. 21/02/2014)
Page 5 of 6
2-02109 / 11-Mar-2014
Attachment 1
Specific Terms and Conditions to the Letter of Approval
Restriction:
None
EMVCo, LLC, c/o Smart Consulting - 16 place Emile Zola - 13600 LA CIOTAT - FRANCE
(rev. 21/02/2014)
Page 6 of 6
2-02109 / 11-Mar-2014

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