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IDTECH Data Collection Sheet for EMV Network Questionnaires - Spectrum Pro without L100 - Answered - Final.doc

Spectrum Pro without L100

Data Collection for EMV Network Questionnaires

Prior to completing the Network Questionnaires, the merchant/ISV will have to provide the following information:

For EMV Contact:

  1. Copy of the terminal EMVCo Level 1 Letter of Approval (Attached)
  2. Copy of the terminal EMVCo Level 2 Letter of Approval (Attached) (LoA for Contact is the same as MiniSmart II)
  3. TQM Label or Action Plan Reference (Attached)

The EMVCo Level 2 Letter of Approval will be used to complete the majority of the questions on the Network Questionnaires with the exception of questions pertaining to the Level 1 reference number, expiration date, TQM Label, and PCI information.
General Questionnaire

 

Terminal: Configuration? (i.e 1C, 12C, 27C)   ­ ­ ­ ­ ­ ­ ­ ?  __4C___

Are you doing a SELECTABLE KERNEL ?__No___ If so, What is the 2 nd Configuration?_____

 

Amex

Discover

MasterCard

Visa

Terminal Model # being used for the EMV certification

IDTECH Spectrum Pro

IDTECH Spectrum Pro

IDTECH Spectrum Pro

IDTECH Spectrum Pro

Contact support (Y/N)

Y

Y

Y

Y

Contact Payment App Name and Version #

IDTECH EMV L2 Contact SDK      V1.00.3001

Contactless Support (Y/N)

N

N

N

N

Contactless Payment App Name

N/A

N/A

N/A

N/A

Contact Cash Back Support (Y/N)

N

N

N

N

Contactless Cash Back Support (Y/N)

N

N

N

N

Magnetic Stripe

Support (Y/N)

Y

Y

Y

Y

Manual Key Entry

Support (Y/N)

N

N

N

N

Magstripe Contactless Chip

Support (Y/N)

N

N

N

N

IC Contactless Chip

Support (Y/N)

N

N

N

N

 

AIDs Supported by Brand (Check all that apply)

 

Amex

Discover

MasterCard

Visa

 

 

 

 

contact

A00000002501 Amex

Note 1

A0000001523010 Discover/Pulse (including contactless D-PAS)

A0000000041010 MasterCard

 

A0000000031010 Visa Credit/Debit

 

 

 

A0000003241010 Discover Zip (contactless mag stripe)

 

A0000000043060 Maestro

 

A0000000032010 Visa Electron

 

 

A0000001524010 Common U.S. Debit AID – Diners/Discover

A0000000042203 U.S. Maestro

 

A0000000033010 INTERLINK

 

 

 

A0000000651010 JCB

 

 

. A0000000980840 VISA US DEBIT

 

 

A000000333010101 China Union Pay Debit (Future use)

 

 

 

 

A000000333010102 China Union Pay Credit (Future use)

 

 

 

 

A000000333010103 China Union Pay Quasi Credit  (Future use)

 

 

 

Note 1: 

All American Express Expresspay-compliant applications will commence with the Application Identifier (AID) of ‘A00000002501’, but may contain longer AIDs.


Discover

Contact and Contactless:

  1. Fallback to Magnetic Stripe modes supported

__N__ Application not found

__Y__ Chip read error

__N__ Blocked card

__N__ Blocked application

__1__ How many tries are needed before fallback allowed?

 

  1. Are the Diner’s BINs supported?

Yes

 

  1. Is PDOL supported?

Yes

 

  1. Is Cash Advance or Quasi-Cash Transaction Supported?

No

 

  1. What is the terminals floor limit?

0 (why floor limit is 0?)

 

  1. Terminal Device Type is:

 

__X___  POS

_____ Mobile POS     

_____  Automated Fuel Dispenser

  1. Contact D-PAS Specific Configuration

Is this an offline or online terminal on the contact interface?

Y

Terminal floor limit for D-PAS contact chip card transactions

0

Directory Method (PSE selection) (Y/N)

Y

Cardholder Confirmation (Y/N)

N

Cardholder Selection (Y/N)

N

PDOL Supported (Y/N)

Y

 

 

 

  1. Offline Data Authentication Supported (on contact interface)

SDA (Y/N)

Y

DDA (Y/N)

Y

CDA (Y/N)

Y

CDA Mode

Mode 1

 

 

  1. Cardholder Verification Methods Supported (on contact interface)

Offline Plaintext PIN (Y/N)

N

Offline Enciphered PIN (Y/N)

N

Online PIN (Y/N)

N

Signature (Y/N)

N

No CVM (Y/N)

Y

 


Visa

 

Contact and Contactless:

 

  1. Does the terminal have a preferred order of displaying applications?

No

 

  1. Terminal Manufacture Name

ID Tech

  1. Terminal Model Number

Spectrum Pro/SPTP-883-33-LN2C-0C

  1. Terminal Type

2 5

  1. Terminal Country Code

                0840

  1. Terminal Capabilities

Card Data Input Capability (Y/N)

Manual Key Entry  

N

Magnetic Stripe

Y

IC with Contacts  

Y

Does this Device support Contact VSDC?

Y

Enciphered PIN for Online Verification  

N

Signature (paper)  

N

Enciphered PIN for Offline Verification  

N

No CVM Required  

Y

 

Security Capability (Y/N)

Static Data Authentication  

Y

Dynamic Data Authentication  

Y

Combined Dynamic Data Authentication/Application Cryptogram generation  

Y

Card Capture  

N

 

 

  1. Additional Terminal Capabilities

Transaction Type Capability (Y/N)

Cash  

N

Goods  

Y

Services  

Y

Cash Back  

N

Inquiry  

N

Transfer  

N

Payment  

N

Administrative  

N

 

Transaction Data Input Capability (Y/N)

Numeric Keys  

N

Alphabetic and Special Character Keys  

N

Command Keys  

N

Function Keys  

N

 

Transaction Data Output Capability (Y/N)

Print, Attendant  

N

Print, Cardholder  

Y

Display Attendant  

N

Display Cardholder  

Y

Code table 10 (Nordic alphabet)  

N

Code table 9 (Turkish alphabet)  

N

Code table 8 (Hebrew alphabet)

N

Code table 7 (Greek alphabet)  

N

Code table 6 (Arabic alphabet)  

N

Code table 5 (Cyrillic alphabet)  

N

Code table 4 (Baltic alphabet)

N

Code table 3 (Maltese alphabet)  

N

Code table 2 (Eastern European alphabet)  

N

Code table 1 (Western European alphabet)  

Y

 

 

  1. Application Selection (Y/N)

Support PSE Selection Method  

Y

Support Cardholder Application Selection  

N

Support Cardholder Confirmation  

N

Does terminal have a preferred order of displaying applications?  

N

Does terminal perform partial AID?  

Y

Does the terminal have multi language support?  

Y

 

  1. Data Authentication

What is the maximum supported Certificate Authority Public Key Size?  

       248 bytes

During data authentication does the terminal check the validity of revocation of Issuer Public Key Certificate?   (Y/N)

Y

Does the terminal contain a DDOL?   (Y/N)

Y

 

  1. Cardholder Verification Method (Y/N)

Terminal support bypass PIN Entry  

N

Terminal support Get Data for PIN Try Counter  

N

 

  1. Terminal Risk Management (Y/N)

Floor Limit Checking  

Y

Random Transaction Selection  

Y

Velocity Checking  

Y

Transaction Log  

Y

Exception File  

N

 

  1. Terminal Action Analysis

Terminal Action Codes   (Y/N)

Y

Terminal Action Code - Denial (always supported)

00 00 00 00 00

Terminal Action Code - Online

00 00 00 00 00

Terminal Action Code - Default

00 00 00 00 00

 

  1. Completion Processing (Y/N)

Terminal Forced Online Capability  

N

Transaction Forced Acceptance Capability  

N

Does terminal support Advices?

N

Does terminal support Referrals?  

Y

Does terminal support the Electron AID?  

Y

Does terminal support Interlink AID?  

Y

 

 

  1. Is the device being certified a mobile (mPOS) solution?

N

  1. Does this Device support MSD?  

If Yes , then the following question must be answered:

 

  1. Cryptogram 17 is supported  

                      Yes

  1. Does this Device support Mag-Stripe transactions?

Yes

  1. Is the Device Offline Capable?

              Yes

  1. Is the Device Online Capable?

              Yes

  1. Does the Device support DDA?

              Yes

  1. Does the Device support Key Revocation?

              Yes

  1. Does the Device support Exception file?

               No

  1. Does the Device support Signature?

               No

  1. Does the Device support Online PIN?

N o

  1. Does the Device implement Form Factor Indicator?

                No

  1. Does the Device support Reader CVM Required Limit?

              Yes

  1. No
  1. Does the Device support Terminal Floor Limit (tag 9F1B)?

               Yes

  1. If Yes, Provided Limit Value

                    Tag 9F1B = 00 00 00 0 0

  1. Does the Device Support Preliminary Transaction Processing?

                No

  1. Does the Device support a fixed value for Amount, Authorized?

               No

  1. Does the Device support Status Checking?

               Yes

  1. Does the Device support comparison of Amount, Authorized to Reader CVM Required Limit?

               No

  1. Does the Device support comparison of Amount, Authorized to Reader Floor Limit?

                Yes

 

  1. Does the Device support comparison Amount, Authorized to Terminal Floor Limit?

                Yes

  1. Does the Device support a display?

               Yes

If Yes, then the following three questions must be answered:

  1. Is the display of Amount, Authorized supported when prompting for a card to be presented? Yes
  2. Is the display of the Available Offline Spending Amount Supported?

No

  1. Is the retrieval and display of the Transaction Log Supported?

No

 

  1. Does the Device support a Printer?

              Yes

If Yes, then the following two questions must be answered:

  1. Is the printing of the Available Offline Spending Amount Supported?

No

  1. Is the retrieval and printing of the Transaction Log Supported?

No

 

  1. Does the Device support any data format?

No

  1. Does the Device support transaction abort by merchant command?

              Yes

  1. Does the Device support a pre-defined timeout?

              Yes

  1. If yes, Provided Limit Value

0-255 seconds .

 

 

 

 

 

 


Amex

 

  1. List all of the terminals belonging to the product family that was EMVCo certified.

UniPay 1.5, UniPay III, Augusta, MiniSmart II, Spectrum Pro

  1. Has the device being certified received a waiver?

No

  1. What is the device provider’s name?

ID TECH

  1. What is the device’s software name?

EMV Common L2 V1.10.037

  1. Does your terminal have a separate pin-pad device connected to it?

No

  1. IC, if this is a, “YES” please add in test case #8 if; if this is, “NO” remove test case #8.
  1. Device Name/Model

Spectrum Pro/ SPTP-883-33-LN2C-0C

  1. POS/IPOS Hardware/EFT Software version (including Firmware)

No

  1. PIN Pad Hardware/Software version-if applicable (including Firmware)

N/A

  1. Device Terminal Identifier (TID)

No

  1. Type of Device/Software requiring certification

Intelligent Reader

  1. Device Capabilities:

DDA

Y

2 Line Display

N

SDA

Y

4 Line Display

N

CDA

Y

Supports Offline PIN – Plain Text

N

Partial “AID” selection

Y

Supports Offline PIN - Enciphered

N

Supports Cardholder Confirmation

N

Can device be configured to produce EMV data on the receipt?

Y

Supports “GET DATA”

N

Is a receipt produced when a transaction is declined?

Y

 

  1. Supported CVM’s:

Contact CVM

No CVM

Y

Online PIN

N

Offline PIN

N

Signature

N

 

 

  1. Device Interface Supported:

Contact + Contactless + Magstripe

 

Contact + Contactless Chip

 

Contact Chip

Y

Contactless Chip

N

Magnetic Stripe

Y

 

  1. Device Communication Capabilities

Offline with Online Capability

 

  1. Is “Stand-In processing” Supported?

Yes

  1. Language Preference Supported

Yes

  1. Is Optimized Processing Support for contactless offline data authentication supported?

N/A

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

MasterCard

 

Contact and Contactless:

 

  1. Does the terminal application support POI (DCC) Currency Conversion?

No

 

 

  1. Does the terminal support Partial Approval of a purchase transaction?

Yes

 

  1. Does the terminal support Approval of purchase only in cash back transactions?

N/A

 

 

  1. Is the device being tested a Mobile Point-of-Sale (MPOS) terminal?

No

 

  1. Does the terminal support session management?  Some terminals implement the payment transaction using a software session manager to operate the cardholder and merchant interface.  There are development requirements when the terminal has separate magstripe and chip readers and supports fall back.

No

 

 

  1. Does the terminal application support filtering of the candidate list?

          No

 

 

  1. Which AIDs can be prioritized when filtered? (Check all that apply):
    1. MasterCard
    2. Maestro

 

N/A