The MasterCard Compliant Service Provider List

Service Provider Name Region AOC Date Assessor

A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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 (1&1, 1&1 ipayment,
ipayment.de)
05/12/2014 Security Research & Consulting GmbH Europe
1Link (Guarantee) Limited 11/22/2013 Trustwave SAMEA
1stPayGateway 06/20/2014 IBM Internet Security Systems (ISS) US
2000Charge Inc. 07/03/2013 Information Exchange Inc. US
24 Solutions AB 06/12/2014 CryptoNet Srl Europe
2C Processor USA, LLC 02/25/2014 Information Exchange Inc. US
2C2P Pte., Ltd. 01/06/2014 Trustwave Asia Pacific
3 Delta Systems, Inc. 08/11/2014 Fortrex US
3Cinteractive, LLC 08/08/2014 Online Enterprises US
3dCart (Informat 2000 Corp) 02/06/2014 SecurityMetrics US
5th Dimension, LLC 02/15/2014 K3DES LLC US
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) 05/27/2014 Coalfire Systems, Inc. US
A6IT Ltd. 06/26/2013 Kyte Consultants, Ltd. Europe
ABC Financial Services, Inc. 06/20/2014 Coalfire Systems, Inc. US
Abtran Ltd. 10/01/2013 Rits Europe
Acadaca, LLC 03/10/2014 Fortrex US
Monday, September 15, 2014 Page 1 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Accel Networks 03/19/2014 Trustwave US
Accelerated Payment Technologies: a division of
Global Payments Direct, Inc.
07/30/2014 Payment Software Company (PSC) US
Accellence (Thailand) Ltd. 08/24/2014 Atos Worldline (Malaysia) Sdn Bhd Asia Pacific
Accelya Madrid - Vivaldi Product 12/30/2013 Trustwave Europe
ACCEO Solutions Inc. 08/27/2014 Trustwave
Acceptiva, LLC 03/06/2014 Trustwave US
Accertify, Inc. 06/06/2014 Halock Security Labs US
Accesso, LLC 03/06/2014 Trustwave US
AccountNow/Ready Financial Group 08/06/2013 Trustwave US
Accullink Inc. (Acculynk, Inc.) 02/06/2014 Trustwave US
ACI Worldwide (eps) AG 12/16/2013 Solutionary, Inc. Europe
ACI Worldwide, Inc. - eCommerce Division -
Columbus (ORCC-Columbus)
10/02/2013 Trustwave US
ACI Worldwide, Inc. - eCommerce Division -
Parsippany (ORCC - eCommerce Parsippany
Division)
10/01/2013 Trustwave US
ACI Worldwide, Inc. (PRM, Retail On Demand,
and Postilion Retail Environments)
12/27/2013 Trustwave US
Active Network (Infospherix, ReserveWorld,
AWO)
12/09/2013 K3DES LLC US
Adaptive Payments, Inc. 11/15/2013 403 Labs, LLC US
Adflex Limited 05/14/2014 Evolution LTD Europe
Aditya Birla Minacs Worldwide Inc. 07/12/2013 Trustwave Canada
Advam Pty Ltd. 01/30/2014 Securus Global Consulting Asia Pacific
Advent Financial 11/04/2013 DirectDefense US
Adyen B.V. 07/09/2014 Trustwave Europe
Aegis USA, Inc. 06/16/2014 K3DES LLC US
Monday, September 15, 2014 Page 2 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Affiliated Acceptance Corporation 10/11/2013 Trustwave US
Affina, LLC (HGS-USA) 01/24/2014 Coalfire Systems, Inc. US
Affinion Benefits Group 12/27/2013 Trustwave US
Affinion International 10/22/2013 Trustwave Europe
Affinity Solutions 12/10/2013 Coalfire Systems, Inc. US
Agilysys NV LLC 07/30/2014 Coalfire Systems, Inc. US
Aimia Proprietary Loyalty Canada Inc. -
Enhancement Services
06/19/2014 K3DES LLC Canada
Aimia Proprietary Loyalty U.S. Inc. (formerly
Carlson Marketing Group)
05/28/2014 ControlCase US
Airline Reporting Corporation (ARC) 11/08/2013 Brightline CPAs & Associates, Inc. US
Aizan Technologies Inc. 09/30/2013 Datassurant Canada
Akamai Technologies Inc. 07/22/2014 Neohapsis US
Alacriti, Inc. 01/24/2014 Foresite MSP, LLC US
Alaska Option Services Corporation 04/10/2014 K3DES LLC US
Alegeus Technologies, LLC 05/05/2014 Trustwave US
Alert Communications Ltd. 06/23/2014 Kyte Consultants, Ltd. Europe
Aliaswire, Inc. 11/25/2013 Foresite MSP, LLC US
Alliance Data - Retail Services 11/19/2013 Verizon/Cybertrust US
Allied Wallet Ltd. (GTBill, Baltic Bill) 04/06/2014 Trustwave US
Allus Global BPO Center 02/06/2014 Trustwave
Alorica 12/03/2013 K3DES LLC US
Alpha Card Services Inc. 10/18/2013 Information Exchange Inc. US
Altapay Denmark (formerly Pensio A/S) 08/30/2014 FortConsult A/S Europe
Altech Card Solutions, a division of Altech Data
(Pty) Limited
02/26/2014 Trustwave SAMEA
Altech NuPay 04/16/2014 Sysnet Ltd. SAMEA
Monday, September 15, 2014 Page 3 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
AMARA Tech (Pty) Ltd. 10/30/2013 Sysnet Ltd. SAMEA
Amazon Web Services, LLC 07/31/2014 Coalfire Systems, Inc. US
Amazon.com, Inc. 05/29/2014 Coalfire Systems, Inc. US
American Bancard, LLC (Touchsuite) 01/10/2014 Enterprise Risk Management US
American Data Technology Inc. 04/25/2014 Specialized Security Services, Inc. US
Americaneagle.com (Svanaco, Inc.) 10/24/2013 Fortrex US
Anderson Zaks Ltd. 01/09/2014 2-sec Ltd. Europe
AOC Solutions, Inc. 10/01/2013 Fortrex US
AOL Inc. 11/25/2013 IOActive, Inc. US
APCO Limited 07/10/2013 Kyte Consultants, Ltd. Europe
Aperia Solutions (formerly Data Delivery Services,
Inc.)
04/30/2014 Coalfire Systems, Inc. US
Apriva, LLC (formerly APPSware Wireless, LLC) 08/25/2014 Brightline CPAs & Associates, Inc. US
Arab Financial Services B.S.C. 05/16/2014 SISA Information Security Pvt. Ltd. SAMEA
Area101, Inc 10/02/2013 Security Horizon, Inc. US
Arena Plus LTD 04/01/2014 Comsec Consulting, Ltd. Europe
Argus Payments Inc. 12/13/2013 403 Labs, LLC US
Aria Systems, Inc. 12/19/2013 Trustwave US
Arise Virtual Solutions 05/31/2014 Online Enterprises US
Armenian Card CJSC (ARCA) 08/23/2013 Informzaschita Europe
Artez Interactive 12/15/2013 ControlCase Canada
Arvato Distribution GmbH 01/07/2014 TUV SUD Management Service GmbH Europe
Arvato Finance Services Ltd. 04/07/2014 TUV SUD Management Service GmbH Europe
Ashburn International 12/06/2013 FortConsult A/S Europe
AsiaPay (Hong Kong) Limited 02/27/2014 Trustwave Asia Pacific
ASJ Inc. 06/06/2014 Verizon/Cybertrust Asia Pacific
Monday, September 15, 2014 Page 4 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Asseco SEE d.o.o. 07/01/2014 VOC-Consultancy BV Europe
Asseco SEE Teknoloji A. (formerly Elektronik
Sanal Ticaret Bilisim Hizmetieri A.S. (EST A.S.))
03/14/2014 Evolution LTD Europe
ASSIST.Technology (LLC) (formerly Modern
Payment Solutions Ltd.)
05/03/2014 Security Research & Consulting GmbH Europe
AT&T Managed Services Security Event and
Threat Analysis (SETA)
11/15/2013 Trustwave US
AT&T Hosted Integrated Contact Services (AT&T
HICS)
09/13/2013 Trustwave US
AT&T Managed Firewall Service - Premise Based 07/15/2014 Trustwave US
AT&T Managed Hosting and Application Services 10/21/2013 Trustwave US
AT&T Managed Services - AT&T Content
Delivery Network (ACDN)
07/15/2014 Trustwave US
AT&T Managed Services - AT&T Encryption
Services (AES)
10/16/2013 Trustwave US
AT&T Managed Services - AT&T Network Based
IP VPN Remote Access Service/AT&T VPN
Tunneling Service (ANIRAIAVTS)
05/09/2014 Trustwave US
AT&T Managed Services - AT&T Virtual Private
Network Service (AVPN)/Enhanced Virtual
Private Network (EVPN)/Private Network
Transport (PNT)
07/15/2014 Trustwave US
AT&T Managed Services - Intrusion Detection
Services & Intrusion Prevention Services
(IDS/IPS)
06/28/2013 Trustwave US
AT&T Managed Services - IP Telephony and LAN
Services (IPT/LS)
07/15/2014 Trustwave US
AT&T Managed Services - Managed Router
Services (MRS)
07/15/2014 Trustwave US
AT&T Managed Services - Network Based
Firewall (NBFW)
07/15/2014 Trustwave US
AT&T Managed Services - VoiceTone/Interactive
Voice Services-Advanced Plus
07/15/2014 Trustwave US
Monday, September 15, 2014 Page 5 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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 Synaptic Compute as a Service (CaaS) 01/14/2014 Trustwave US
AT&T Synaptic Hosting 10/29/2013 Trustwave US
AT&T Synaptic Platform as a Service (PaaS) 01/22/2014 Trustwave US
AT&T Synaptic Storage as a Service (SaaS) 01/22/2014 Trustwave US
AT&T Ultravailable Storage 04/29/2014 Trustwave US
AT&T WiFi Services 03/10/2014 Trustwave US
Athenahealth, Inc. 12/09/2013 Trustwave US
Atlatl, Inc (First One Now, LLC; Simply Easier
Payments)
10/28/2013 Trustwave US
ATOS Information Technology GmbH 08/15/2014 usd AG Europe
Atos Services (M) Sdn Bhd. 11/08/2013 Trustwave Asia Pacific
ATOS Worldline (Belgium) - (Banksys) 03/14/2014 Trustwave Europe
Atos Worldline GmbH 12/06/2013 usd AG Europe
Atos Worldline India Pvt. Ltd (Worldline E-
payment Services)
01/23/2014 Trustwave SAMEA
Atos Worldline SA (Worldline RBU3, Regional
Business Unit France)
09/12/2014 Trustwave Europe
Atrada Trading Network AG 12/05/2013 TUV SUD Management Service GmbH Europe
Auchan, LLC 11/29/2013 Informzaschita Europe
AudienceView Ticketing Corporation 07/30/2014 NCI Secured Intelligence Canada
Auric Systems International (Appropriate
Solutions, Inc.)
09/30/2013 Payment Software Company (PSC) US
Aurora Financial Systems, Inc. (AFS Card
Services)
06/14/2014 403 Labs, LLC US
Aurus Inc. 11/30/2013 K3DES LLC US
Autonomy HP (LiveVault) 11/25/2013 Neohapsis US
AzeriCard LLC 06/09/2014 Trustwave Europe
Balanced (formerly Pound Payments) 10/31/2013 Coalfire Systems, Inc. US
Monday, September 15, 2014 Page 6 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Bancard S.A. 07/28/2014 CYBSEC Security Systems Latin Americ
Bank Organization for Payments Initiated by
Cards Ltd (BORICA)
07/28/2014 Security Research & Consulting GmbH Europe
Bankalararas Kart Merkezi A.. (BKM) 03/14/2014 Biznet Information Systems Europe
Bankart - Procesiranje Placilnih Instrumentov
d.o.o.
05/16/2014 IBM Internet Security Systems (ISS) Europe
BankCard USA Merchant Services 01/23/2014 Trustwave US
Barclaycard ePDQ 02/24/2014 NTT Security Ltd. Europe
Barclaycard SmartPay 07/31/2014 Trustwave Europe
Bayern Card-Services GmbH (BCS) 03/10/2014 usd AG Europe
BC Victoriabank SA (JSCB Victoriabank) 11/18/2013 Trustwave Europe
Beanstream Internet Commerce Inc. 01/13/2014 Control Gap Inc. Canada
Bendigo Community Telco 08/31/2013 K3DES LLC Asia Pacific
Benefitfocus.com Inc. (Benefitfocus) 03/27/2014 Fortrex US
BEPSA del Paraguay SAECA 04/21/2014 CYBSEC Security Systems Latin Americ
Bescontact, Ltd. (i-free) 06/21/2013 Digital Security Europe
Bigcommerce Pty Ltd. (formerly Interspire Pty 05/04/2014 Payment Software Company (PSC) Asia Pacific
Bill 1st, LLC 10/30/2013 SecurityMetrics US
Billing System Corporation 11/26/2013 International Certificate Authority of Mgt Syst Asia Pacific
Billtrust (Factor Systems, Inc.) 03/07/2014 CrimsonSecurity US
Blackbaud Internet Services 06/24/2014 Brightline CPAs & Associates, Inc. US
Blackbaud Payment Service 02/12/2014 Brightline CPAs & Associates, Inc. US
BluePay Processing LLC 09/30/2013 Trustwave US
Bluesnap Inc. 07/24/2014 Comsec Consulting, Ltd. SAMEA
BMI Fulfillment Services (Bluemenfield Marketing,
INC)
06/01/2014 UHY Advisors TX, LLC US
Bora Payment Systems LLC 06/25/2013 Raveneye US
Monday, September 15, 2014 Page 7 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
BPS Info Solutions, Inc. (UltraCart) 08/01/2014 CompliancePoint, Inc. US
Braintree Payment Solutions 02/05/2014 Trustwave US
BridgePay Network Solutions, Inc. (T-Gate
Payments)
04/15/2014 A-Lign Security and Compliance Services US
Brightwell Payments Inc. (formerly Prepaid
Solutions Inc.)
02/05/2014 Information Exchange Inc. US
Brinkman Financial Company, L.P. 07/31/2014 K3DES LLC US
BSG Payments Inc. (BSG Clearing LLC) 02/14/2014 Trustwave US
BTB Soft, Inc. 01/31/2014 Foresite MSP, LLC US
Buckaroo Online Payment Services B.V. 09/12/2013 Trustwave Europe
Bypass Mobile, LLC 05/23/2014 SecurityMetrics US
Bytemark, Inc. 06/24/2014 SecurityMetrics
BZWBK SA (Bank Zachodni WBK SA) 03/14/2014 Sysnet Ltd. Europe
CA Technologies (Arcot) 03/31/2014 SISA Information Security Pvt. Ltd. US
Cabal Brazil Ltda. 02/13/2014 Trustwave Latin Americ
Cale Access AB 06/13/2014 Trustwave Europe
Caledon Card Services 05/30/2014 Secured Net Solutions Inc. Canada
Camis 06/27/2014 (3S) Salient Security Solutions, Inc. Canada
Cantaloupe Systems, Inc. 08/06/2014 Truvantis, Inc. US
Capita Business Services (Capita Software
Services)
11/26/2013 Trustwave Europe
Capital Card Services, Inc. 04/27/2014 Trustwave US
Capital Payments LLC (Bluefin Payment Systems
/ Blue Financial Corporation)
06/12/2014 403 Labs, LLC US
Card Access Services Pty Ltd. 09/12/2014 Trustwave Asia Pacific
Card Assets, LLC (formerly BV Card Assets) 11/01/2013 CompliancePoint, Inc. US
Card Express, Inc. 04/16/2014 Information Exchange Inc. US
Monday, September 15, 2014 Page 8 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
CardConnect (formerly Princeton Payments
Solutions, LLC)
09/19/2013 SecurityMetrics US
CardFlight, Inc 04/18/2014 SecurityMetrics
Cardinal Commerce Corporation 12/11/2013 Payment Software Company (PSC) US
Cardlink S.A. 05/14/2014 Encode SA Europe
Cardlink Services Limited (CSL) (The BPAY
Group; BPAY Pty Ltd)
06/24/2014 Securus Global Consulting Asia Pacific
Cardpay Inc. 08/20/2013 Vectra Corporation Asia Pacific
CardProcess GmbH (VR-PAY Virtuell, POS-
Netzbetrieb)
10/14/2013 Security Research & Consulting GmbH Europe
CardSmith, LLC 08/08/2013 Trustwave US
CardSpring 10/29/2013 Trustwave US
Cardstream Limited 09/13/2013 Ambersail Europe
Cardtranz 04/03/2014 Trustwave US
CardWorks Servicing, LLC 02/12/2014 Trustwave US
Carlson Hotels, Inc. 11/18/2013 Coalfire Systems, Inc. US
Carta Solutions Processing Services Corp. 07/26/2013 Trustwave Canada
CartaSi S.p.A. (formerly Key Client Cards &
Solutions S.p.A.)
06/30/2014 Verizon/Cybertrust Europe
Cartera Commerce LLC (formerly Vesdia
Corporation)
06/17/2013 Neohapsis US
Cashier Live, LLC 11/15/2013 Trustwave US
CashLINQ Group, LLC 07/17/2014 SecurityMetrics US
Cashtronics Ltd. 08/19/2013 Kyte Consultants, Ltd. Europe
C-CARD 01/29/2014 Verizon/Cybertrust Europe
CDS Global Inc. (PayDQ Gateway) 11/26/2013 Solutionary, Inc. US
Cedar Document Technologies 01/14/2014 Foresite MSP, LLC US
Cendyn (Central Dynamics) 01/29/2014 SecurityMetrics US
Monday, September 15, 2014 Page 9 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
CenPos Inc. 08/26/2014 Enterprise Risk Management US
Centrum Rozlicze Elektronicznych Polskie
ePatnoci S.A. (PeP)
03/31/2014 IBM Internet Security Systems (ISS) Europe
Certain Software, Inc. 09/09/2013 Coalfire Systems, Inc. US
Certified Payments 04/03/2014 Trustwave US
Cetrel a SIX Group Company 07/15/2014 IT Works Europe
CGI Bank and Card Services 04/16/2014 Trustwave Europe
Charge Anywhere, LLC (Comstar Interactive) 04/28/2014 Trustwave US
Chargify, LLC 01/24/2014 Brightline CPAs & Associates, Inc. US
Checkout Technology Limited 09/05/2014 Sysnet Ltd. Europe
China Unionpay Data Services Co., Ltd
(CUPData)
02/18/2014 Trustwave Asia Pacific
Chip Card a.d 05/16/2014 VOC-Consultancy BV Europe
ChronoPay B. V. 06/30/2014 Security Research & Consulting GmbH Europe
Cintas Document Management - Shredding
(Shred-it USA LLC)
07/31/2014 Crowe Horwath LLP US
Civica UK Ltd 07/29/2014 Trustwave Europe
CJSC Cyberplat 05/26/2014 Sysnet Ltd. Europe
CJSC PC "CardStandard" (Previously West
Siberian Processing Center)
02/19/2014 Trustwave Europe
Clear Choice Merchant Services (ClearGate) 07/10/2014 Information Exchange Inc. US
Clearent 04/30/2014 Coalfire Systems, Inc. US
ClearTran 06/20/2014 SecurityMetrics US
Cleverbridge AG 02/11/2014 Security Research & Consulting GmbH Europe
CNHC, LLC (ePay Healthcare) 01/15/2014 403 Labs, LLC US
Cobalt Telephone Technologies 05/06/2014 Trustwave Europe
Cobre BEM-WortdPay 08/29/2014 Sysnet Ltd. Latin Americ
Monday, September 15, 2014 Page 10 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
CoKinetic Systems India Pvt Ltd 03/07/2014 SISA Information Security Pvt. Ltd. SAMEA
CollegeNET 03/26/2014 Coalfire Systems, Inc. US
Columbus Data Services LLC (CDS) (Innovus) 01/15/2014 K3DES LLC US
Comdata Inc. 10/11/2013 K3DES LLC US
CommerceGate Ireland Ltd. 06/24/2014 Trustwave Europe
CommuniGate GmbH 01/15/2014 usd AG Europe
Compass Plus Ltd. 10/15/2013 Trustwave Europe
Complete Merchant Solutions 03/11/2014 SecurityMetrics US
Complete Payment Systems (Latvia) 10/15/2013 NTT Security Ltd. Europe
Comprise Technologies, Inc. 03/12/2014 403 Labs, LLC US
Computer Services, Inc. 07/18/2014 Crowe Horwath LLP US
Computercentrum C.van de Velden B.V. (CCV
Holland)
03/03/2014 TUV SUD Management Service GmbH Europe
CompuTop Wirtschaftsinformatik GmbH 03/24/2014 TUV SUD Management Service GmbH Europe
Conductor Tecnologia S/A 01/31/2014 Cipher Informatica Latin Americ
Confederacion Espanola de Cajas de Ahorros
(CECABANK)
05/31/2014 S21sec Gestion, S.A. Europe
Connexions Loyalty Travel Solutions (CLTS) 10/17/2013 Trustwave US
Connextions, Inc. 06/21/2013 Trustwave US
Consorcio Credicard C.A. 11/01/2013 IQ Information Quality Latin Americ
Consorcio de Tarjetas Dominicanas, S.A.
(Cardnet.com)
04/30/2014 AT&T Consulting Solutions, Inc. (Verisign) Latin Americ
Consorzio Triveneto S.p.A. 01/16/2014 KIMA Projects & Services Europe
ControlScan (formerly CRE Secure Payments
LLC)
07/15/2014 Coalfire Systems, Inc. US
Convenient Payments, LLC (formerly
Government Payments LLC)
12/04/2013 Trustwave US
Convergence Technologies, Inc. (IPPAY) 02/15/2014 403 Labs, LLC US
Monday, September 15, 2014 Page 11 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Convergys Interaction Recording Platform 07/18/2014 Fortrex US
Convergys (Professional Tuning Services)
[formerly Convergys Intervoice]
06/17/2014 Fortrex US
Convergys CCMS 08/26/2014 Fortrex US
Convergys Encore 12/09/2013 Fortrex US
Convergys Home Agent 06/27/2014 Fortrex US
Co-Op Financial Services (CU COOPERATIVE
SYSTEMS, INC)
03/17/2014 Tevora Business Solutions US
Corduro Inc. (Corduro Processing; Corduro
Merchant Services)
07/01/2014 Trustwave US
CoreCard Software, Inc. 10/01/2013 CompliancePoint, Inc. US
CoreCommerce 03/11/2014 Trustwave US
Cornerstone Group of Companies Limited 04/10/2014 The Herjavec Group Inc. Canada
Corporacion De Servvicios Financieros y
Alianzas, C. por A. (Cosefi)
04/03/2014 Trustwave Latin Americ
Corserv Holdings Inc. 08/26/2013 CompliancePoint, Inc. US
Corum Group Ltd. 08/14/2013 Trustwave Asia Pacific
Corvus Info d.o.o 09/12/2013 Trustwave Europe
Credencial Argentina S.A. 10/24/2013 CYBSEC Security Systems Latin Americ
Credibanco (Asociacion Gremial De Instituciones
Financieras Credibanco)
07/30/2013 Xtrategies Latin Americ
Credimatic S.A 12/30/2013 Trustwave Latin Americ
Credit Card Services Inc. (BankCard Services) 12/30/2013 Trustwave US
Credit Europe Bank Ltd. 04/09/2014 Trustwave Europe
Credit Guard Ltd. 06/24/2013 Comsec Consulting, Ltd. Europe
CreditCall Communications Ltd. 04/14/2014 Foregenix Limited Europe
Credomatic of Florida, Inc. 08/30/2013 1st Secure IT, LLC US
Croem, Inc. (Sigma Processing Group) 07/24/2014 Trustwave US
Monday, September 15, 2014 Page 12 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Crosskey Banking Solutions 08/08/2014 Verizon/Cybertrust Europe
CSC Denmark A/S (formerly CSC Airline Solution
Denmark A/S)
08/21/2014 FortConsult A/S Europe
CSCBank SAL (CSC Lebanon) 02/11/2014 O-C Group SAMEA
CSG Media (Content Direct) 04/10/2014 Solutionary, Inc. US
CSG Systems, Inc. - Interactive Messaging 04/30/2014 Solutionary, Inc. US
CSI Software 12/11/2013 Trustwave US
CSID (CSIDentity) 11/08/2013 Enterprise Risk Management US
CSU Cardsystem S.A. 10/07/2013 Trustwave Latin Americ
CT-Paiement (CT-Payment) 01/14/2014 Trustwave Canada
Cubic Transportation Systems, Inc. (Vancouver
Compass Program)
11/01/2013 Payment Software Company (PSC)
Cvent, Inc. 08/01/2014 True Digital Security, Inc. US
CyberSource (including Authorize.Net and
CyberSource Managed Hosting) (CYBS KK)
08/30/2013 Trustwave US
DanDomain A/S 04/18/2014 FortConsult A/S Europe
DanubePay, a.s. 05/05/2014 Trustwave Europe
Data Oceans 08/01/2014 CompliancePoint, Inc. US
Data Paradigm, Inc. (DPI) 07/03/2014 Specialized Security Services, Inc. US
Data Stream 06/26/2014 Information Exchange Inc. US
DataCash Group Limited 08/15/2013 SecuriCentrix SAMEA
Datacom Payment Manager (Datacom Group Ltd.) 10/18/2013 Confide Ltd. Asia Pacific
DataDivider 08/25/2013 K3DES LLC US
Dataline Systems, Inc. 12/15/2013 Trustwave US
DataMatx, Inc. 12/10/2013 A-Lign Security and Compliance Services US
DataPipe, Inc. 10/25/2013 Trustwave US
Datatrans AG 05/27/2014 TUV SUD Management Service GmbH Europe
Monday, September 15, 2014 Page 13 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Datatrax Technologies, Inc. 01/24/2014 SecurityMetrics Canada
Davis + Henderson, Ltd. Partnership 09/05/2014 NCI Secured Intelligence Canada
DAXKO, LLC 04/09/2014 Brightline CPAs & Associates, Inc. US
DeepCove Laboratories, Ltd. 08/14/2014 Trustwave Canada
Delego Software, Inc. 04/29/2014 Trustwave Canada
Demandware, Inc. 08/28/2014 SecurityMetrics US
Desjardin Card Services (Fdration des caisses
Desjardins du Qubec)
09/09/2013 Trustwave Canada
DHD Media (Digital Hemisphere Development
LLC)
07/09/2013 Trustwave US
DIBS Payments Services A/S 05/15/2014 FortConsult A/S Europe
Digit Secure India Pvt Ltd. 05/25/2014 SecuriCentrix SAMEA
Digital Payment Technologies Corp. 06/24/2014 Payment Software Company (PSC) Canada
Digital River Inc. 06/30/2014 AppSec Consulting, Inc. US
Digital River World Payments AB (a wholly owned
subsidiary of Digital River, Inc.)
06/30/2014 AppSec Consulting, Inc. US
Dimension Data Cloud Solutions, Inc. (OpSource,
Inc.)
05/29/2014 Brightline CPAs & Associates, Inc. US
Direct Insite Corp 08/22/2014 Enterprise Risk Management US
Direct Mail Processors Inc. 01/30/2014 Fortrex US
Direct Payment Solutions Limited (Direct Payment
Solutions U.S. LLC) (Paymentexpress)
11/26/2013 Confide Ltd. Asia Pacific
Docdata Payments B.V. 07/23/2014 VOC-Consultancy BV Europe
Duncan Solutions (Duncan Parking Technologies
Inc.)
07/02/2014 SecurityMetrics US
Duncan Solutions (Professional Account
Management)
08/26/2014 SecurityMetrics US
Dydacomp Development Corp. 03/21/2014 Brightline CPAs & Associates, Inc. US
Dzetta Processing Center 02/13/2014 Security Research & Consulting GmbH Europe
Monday, September 15, 2014 Page 14 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Easy Soft LLC 03/03/2014 Sysnet Ltd. Europe
EasyCash GmbH 05/11/2014 Trustwave Europe
EasyPay (Pty) Ltd 04/29/2014 Trustwave SAMEA
Ebocom, LLC (POST Integrations Inc.) 04/03/2014 Verizon/Cybertrust US
EBRC (e-Business Resilience Center) 12/03/2013 IT Works Europe
EC Suite LLC 08/31/2013 Coalfire Systems, Inc. US
eCard Solutions Ltd. (ECS) 06/25/2014 Ambersail SAMEA
E-Complish, LLC 02/12/2014 Trustwave US
Econtext (Formerly Digital Garage Inc.) 11/30/2013 International Certificate Authority of Mgt Syst Asia Pacific
ECSC Limited 04/16/2014 O-C Group Europe
Edenred USA (Wired Commute, Commuter
Check Services Corp, Edenred USA/North
America)
07/12/2013 Compass IT Compliance US
EdgeCast Networks, Inc. 03/31/2014 Tevora Business Solutions US
Edgil Associates, Inc 01/31/2014 Foresite MSP, LLC US
EDPS (Electronic Data Processing Source SA) 09/13/2013 O-C Group Europe
EFT Canada Inc. 08/26/2013 Datassurant Canada
EFTEX Pty Ltd 01/08/2014 Witham Laboratories Asia Pacific
Eigen Development, LTD. 10/08/2013 Payment Software Company (PSC) Canada
Elan Financial Services - Core Services 04/14/2014 Trustwave US
Elavon (Formerly Southern Datacomm) 09/12/2013 Verizon/Cybertrust US
Elavon Global Card Services 05/30/2014 Verizon/Cybertrust US
Elavon Merchant Services Europe 04/30/2014 Verizon/Cybertrust US
Elavon NA (formerly NOVA) 05/30/2014 Verizon/Cybertrust US
Electracard Services Private Limited 09/10/2013 Verizon/Cybertrust SAMEA
Electronic Funds Source, LLC (EFS -
Chanhassen, MN)
12/18/2013 Lattimore, Black, Morgan and Cain, P.C.
Monday, September 15, 2014 Page 15 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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 Funds Source, LLC (EFS - Ogden, UT) 12/18/2013 Lattimore, Black, Morgan and Cain, P.C. US
Electronic Merchant Systems (OH based) 03/26/2014 Trustwave US
Electronic Payment Exchange (EPX) (Phoenix
Payment Systems, Inc.)
05/05/2014 Payment Software Company (PSC) US
Electronic Payments, Inc. (NY) 07/30/2013 Information Exchange Inc. US
Electronic Processing Services, LLC 05/20/2014 Information Exchange Inc. US
Electronic Transaction Systems Corporation (ETS
Corp)
09/05/2014 Verizon/Cybertrust US
Element Payment Services Inc. 10/17/2013 SecurityMetrics US
Emdeon 01/31/2014 Lattimore, Black, Morgan and Cain, P.C. US
Emerging Markets Payments (EMP) (formerly
Mediterranean Smart Cards Company)
12/06/2013 Trustwave SAMEA
Emerging Markets Payments Jordan (EMP-J) 01/28/2014 Trustwave SAMEA
Enacomm, Inc. 02/24/2014 True Digital Security, Inc. US
Endeavour Internet Business Solutions Ltd. (EIBS) 05/08/2014 Odyssey Consultants Limited Europe
eNett International (Singapore) Pte. Ltd. 11/01/2013 Securus Global Consulting Asia Pacific
enStage Software Pvt Ltd. 07/04/2013 Stickman Consulting SAMEA
Envoy Services Sweden AB 10/28/2013 FortConsult A/S Europe
EOS Payment Solutions GmbH 08/20/2014 TUV SUD Management Service GmbH Europe
Epay.bg 09/27/2013 Trustwave Europe
Epicor Retail Solutions Corporation 03/14/2014 Trustwave Canada
Epicor Software Solutions 05/23/2014 Trustwave US
Epoch.com, LLC 11/15/2013 Protiviti US
eProcessing Network, LLC 04/08/2014 Trustwave US
EPS LT, UAB (formerly Universalios Valdymo
Sistemos (UVS Lithuania))
12/20/2013 Trustwave Europe
Equens SE 03/27/2014 Noordbeek B.V. Europe
Monday, September 15, 2014 Page 16 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Equens SE (Italy) - Acquirer and Issuer 08/08/2014 Noordbeek B.V.
Ernex 07/18/2013 Trustwave Canada
Escalion S.a.r.l. (Escalion) 11/15/2013 NTT Security Ltd. Europe
Ethoca Ltd. 08/08/2014 Sysnet Ltd. Canada
Euro Payment Group GmbH 10/08/2013 TUV SUD Management Service GmbH Europe
Euro-Information 03/03/2014 Trustwave Europe
Euronet Pakistan (PVT) Limited 05/27/2014 Risk Associates/Gaming Associates Inc. SAMEA
Euronet Services India Private Limited 08/09/2013 ControlCase SAMEA
Euronet Worldwide, European EFT Business 06/12/2014 Security Research & Consulting GmbH Europe
EuroPayment Services S.R.L. (euplatesc.ro) 05/20/2014 Endava LTD Europe
Eventbrite 03/18/2014 Coalfire Systems, Inc. US
Evertec Latinoamrica S.A. (ATH Costa Rica,
S.A.)
12/20/2013 1st Secure IT, LLC Latin Americ
EVO Merchant Services Inc. 10/21/2013 Trustwave US
Evolution1 04/18/2014 Compass IT Compliance US
Evry Card Acquiring Services 03/14/2014 FortConsult A/S Europe
EVRY Card Services AB 06/22/2014 FortConsult A/S Europe
EVRY Card Services AS 12/20/2013 FortConsult A/S Europe
Evry FD Card (EVRY AS Norge) 04/15/2014 FortConsult A/S Europe
Evry Issuing Services 10/04/2013 FortConsult A/S Europe
EVRY VINO/MAAS 01/10/2014 FortConsult A/S Europe
eWAY Europe Limited (A subsidiary of Web
Active Corporation Pty Ltd in Australia)
12/06/2013 Stratsec.net RTY LTD Europe
E-xact Transactions (Canada) 05/31/2014 Trustwave Canada
Experient, Inc. 12/06/2013 Trustwave US
Expert Global Solutions, Inc. (NCO Group, Inc.
and APAC Customer Services, Inc.)
12/20/2013 Payment Software Company (PSC) US
Monday, September 15, 2014 Page 17 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
ExpiTrans, Inc. (ET Data Processing Services
Inc.)
07/17/2013 ControlScan US
EZ Facility.com, Inc. 09/13/2013 Trustwave US
Ezic, Inc. 09/13/2013 Information Exchange Inc. US
Ezidebit Pty Ltd. 08/07/2013 Trustwave Asia Pacific
Farepayment AB 07/11/2013 Trustwave Europe
Fast Print & System LTDA (Fast Solutions) 06/05/2014 Trustwave Latin Americ
FBME Card Services Ltd. 12/24/2013 Nettitude Ltd. Europe
FD do Brasil Solues de Pagamento Ltda (FD
Brazil)
06/12/2014 Trustwave Latin Americ
Fexco Merchant Services (Fexco DCC (Dynamic
Currency Conversion Limited))
05/10/2014 O-C Group Europe
Fidelity Information Services - (FIS) International -
EMEA-Ljubljana Branch Solvenia
07/18/2014 Trustwave Europe
Fidelity Information Services - Electronic Payment
Presentment (FIS-EPP)
08/21/2014 Trustwave US
Fidelity Information Services - EZCard Charlotte,
NC
04/25/2014 Trustwave US
Fidelity Information Services - Output Solutions
St. Petersburg
10/21/2013 Trustwave US
Fidelity Information Services (FIS) - Certegy Card
Services
09/13/2013 Trustwave US
Fidelity Information Services (FIS) - Certegy
Limited
11/08/2013 Trustwave Europe
Fidelity Information Services (FIS) - Chicago
Authnet
01/02/2014 Trustwave US
Fidelity Information Services (FIS) - Chile 02/03/2014 Trustwave Latin Americ
Fidelity Information Services (FIS) - Clear
Commerce - New Berlin
06/02/2014 Trustwave US
Fidelity Information Services (FIS) - EFT /
Payment Processing Norcross, GA
05/23/2014 Trustwave US
Monday, September 15, 2014 Page 18 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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) - Issuing
Solutions, Debit Account, Healthcare Payment
Card and Prepaid Card Solutions
04/24/2014 Trustwave US
Fidelity Information Services (FIS) - Profile
Outsourcing
12/13/2013 Trustwave US
Fidelity Information Services (FIS) Australasia Pty
PP Ltd
04/22/2014 Trustwave Asia Pacific
Fidelity Information Services (FIS)- Card
Processing and Data Center Little Rock, AR
05/29/2014 Trustwave US
Fidelity Information Services (FIS) Electronic
Payments New Berlin, WI
09/13/2013 Trustwave US
Fidelity Information Services (FIS) PayDirect
Solutions - Government (fomerly Link2Gov, Inc.)
03/15/2014 Trustwave US
Fidelity Information Services (FIS) Payment and
Solutions Services (PSS) India
10/11/2013 Trustwave Asia Pacific
Fidelity Information Services (FIS) Remittance
Processing, Lisle IL.
02/03/2014 Trustwave US
Fidelity Information Services (FIS) Remittance
Processing, St. Petersburg, FL.
10/14/2013 Trustwave US
Fidelity Information Services (FIS) Sunrise
Prepaid Processing
07/03/2014 IBM Internet Security Systems (ISS) US
Fidelity Information Services (FIS) WebVault 04/29/2014 Trustwave US
Fidelity Information Services, Inc. - Output
Solutions San Antonio
05/05/2014 Trustwave US
Fifth Gear 07/31/2014 Trustwave US
Financial Software and Systems Pvt. Ltd.
(FSSNeT- Payment Gateway Services)
08/29/2013 ControlCase SAMEA
Financial Transmission Network, Inc. 06/20/2014 Trustwave US
Finanz Informatik Technologie Service GmbH &
Co. KG
02/14/2014 usd AG Europe
FINEXUS International Sdn Bhd 04/06/2014 Trustwave Asia Pacific
Fintrax Teoranta 05/14/2014 Trustwave Europe
Monday, September 15, 2014 Page 19 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
FireHost Inc. 05/31/2014 Coalfire Systems, Inc. US
First American Payment Systems, LP 07/10/2014 IBM Internet Security Systems (ISS) US
First Atlantic Commerce Ltd. 03/14/2014 Coalfire Systems, Inc. Latin Americ
First Data - Concord Electronic Financial Systems
(CEFS) (FD Clientline Reporting)
09/13/2013 Trustwave US
First Data - Concord Financial Technologies
(CFT) - (First Data Prepaid Services)
09/13/2013 Trustwave US
First Data - Global Gateway (First Data -
LinkPoint/First Data YourPay)
09/13/2013 Trustwave US
First Data - Government Solutions (FDGS) 09/13/2013 Trustwave US
First Data - Paypoint Electronic Payment Systems 09/13/2013 Trustwave US
First Data - RemitCo 09/13/2013 Trustwave US
First Data - Retail ATM Services 09/13/2013 Trustwave US
First Data - Secure Transport (Datawire) 09/13/2013 Trustwave US
First Data - Slovakia--Serbia 10/14/2013 Trustwave Europe
First Data STAR (Networks, Processing and
Systems Inc.)
09/13/2013 Trustwave US
First Data - TeleCheck 09/13/2013 Trustwave US
First Data CAC, (Processing Center, S.A.) 03/13/2014 Trustwave Latin Americ
First Data India Pvt Ltd 04/03/2014 Trustwave SAMEA
First Data International - China 08/29/2014 Trustwave Asia Pacific
First Data International - Cono Sur (POSNET
S.R.L)
03/11/2014 Trustwave Latin Americ
First Data International - Deutschland (Germany) 09/10/2014 Trustwave Europe
First Data International - Hellas (Greece) 11/01/2013 Trustwave Europe
First Data International - Italy 11/13/2013 Trustwave Europe
First Data International - Latvia 11/15/2013 Trustwave Europe
First Data International - OmniPay Limited 10/29/2013 Trustwave Europe
Monday, September 15, 2014 Page 20 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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 International - Polska S.A. (Polcard) 05/13/2014 Trustwave Europe
First Data International - TeleCash / First Data
Global Services
09/10/2014 Trustwave Europe
First Data International - UAB First Data Lietuva
(Lithuania)
11/15/2013 Trustwave Europe
First Data International - United Kingdom 10/31/2013 Trustwave Europe
First Data International ANZ (First Data ANZ; FD
ANZ)
09/13/2013 Trustwave Asia Pacific
First Data Merchant Services (PaySpring
Merchant Services)
09/13/2013 Trustwave US
First Data Resources 09/13/2013 Trustwave US
First National of Nebraska, Inc. (FNNI, FNBO,
FNMS Inc., SPC Inc.)
12/30/2013 Trustwave US
First National Technology Solutions 04/01/2014 Trustwave US
First Ukrainian International Bank 09/11/2014 FortConsult A/S Europe
FirstView Financial, LLC. 09/13/2013 Trustwave US
FIS - Biller Solution Product (SSP) 09/12/2013 Trustwave US
FIS - Everlink 07/30/2014 Trustwave Canada
FIS - Merchant Acquiring and Credit Card
Account Processing Services
04/15/2014 Trustwave US
FIS Brazil, Fidelity Processadora e Services SA
(FPS)
05/07/2014 Trustwave Latin Americ
Fiserv - ACCEL/Exchange 04/09/2014 Payment Software Company (PSC) US
Fiserv - Advantage 08/08/2013 Payment Software Company (PSC) US
Fiserv - Bank Solutions Eastern Region Atlanta
Service Center Service Center
09/30/2013 Payment Software Company (PSC) US
Fiserv - Bank Solutions Precision Outsourcing 08/30/2013 Payment Software Company (PSC) US
Fiserv - Bank Solutions Premier Outsourcing
Western Region Houston & Dallas Service
Centers
02/26/2014 Payment Software Company (PSC) US
Monday, September 15, 2014 Page 21 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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 - Bank Solutions Product Management,
Development and Support
07/03/2014 Payment Software Company (PSC) US
Fiserv - Biller Solutions - CheckFreePay 07/11/2014 Payment Software Company (PSC) US
Fiserv - Biller Solutions (Fiserv eBill) 12/23/2013 Payment Software Company (PSC) US
Fiserv - BillMatrix 08/30/2014 Payment Software Company (PSC) US
Fiserv - Card Services - Credit Services (Formerly
assessed as Fiserv - EFT and Fiserv - Card
Services - Credit)
03/25/2014 Payment Software Company (PSC) US
Fiserv - Card Services - Debit Services 03/27/2014 Payment Software Company (PSC) US
Fiserv - CashEdge 04/30/2014 Payment Software Company (PSC) US
Fiserv - CUSA 10/24/2013 Payment Software Company (PSC) US
Fiserv - Customer Solutions 11/11/2013 Payment Software Company (PSC) US
Fiserv - Digital Channels (formerly Fiserv - E-
Banklng Hillsboro)
09/16/2013 Payment Software Company (PSC) US
Fiserv - Electronic Payments (formerly Fiserv
Electronic Banking, Biller Solutions and Itech)
10/22/2013 Payment Software Company (PSC) US
Fiserv - Enterprise Technology Group -
Brookfield, WI Data Center
10/23/2013 Payment Software Company (PSC) US
Fiserv - Enterprise Technology Group - John's
Creek, GA and Lewisville, TX Data Centers
09/21/2013 Payment Software Company (PSC) US
Fiserv - Galaxy 05/21/2014 Payment Software Company (PSC) US
Fiserv - Lending Solutions - Contact and Service
Center (Formerly Amherst Call Center)
03/10/2014 Payment Software Company (PSC) US
Fiserv - Lending Solutions - LoanServ 11/21/2013 Payment Software Company (PSC) US
Fiserv - Prepaid Solutions 02/21/2014 Payment Software Company (PSC) US
Fiserv - Signature Development Lake Mary 07/23/2014 Payment Software Company (PSC) US
Fiserv - Virtual Branch 12/20/2013 Payment Software Company (PSC) US
Fiserv - XP2 05/14/2014 Payment Software Company (PSC) US
Fiserv - Xroads 01/18/2014 Payment Software Company (PSC) US
Monday, September 15, 2014 Page 22 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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 Bank Solutions - Cleartouch Outsourcing 09/13/2013 Payment Software Company (PSC) US
Fiserv Bank Solutions - Premier Outsourcing
Eastern Region Brookfield Service Center
08/27/2013 Payment Software Company (PSC) US
Fiserv Bank Solutions - Premier Outsourcing
Western Region Des Moines Service Center
12/18/2013 Payment Software Company (PSC) US
Fiserv India Pvt. Ltd. 07/25/2014 ControlCase SAMEA
Fiserv OnCU 07/30/2013 Payment Software Company (PSC) US
Fiserv Output Solutions - Electronic Document
Delivery (EDD)
02/24/2014 Payment Software Company (PSC) US
Florists Transworld Delivery, Inc 12/31/2013 Halock Security Labs US
Forte Payment Systems (formerly ACH Direct) 01/10/2014 Trustwave US
Forward Information Technologies (DataPak)
(LWK LLC)
04/11/2014 Trustwave US
FoxyCart.com, LLC 03/31/2014 Specialized Security Services, Inc. US
FreedomPay, Inc. 08/01/2014 CompliancePoint, Inc. US
Frontline Processing 06/01/2014 SecurityMetrics US
FrontStream Payments, Inc. / FirstGiving Inc. 06/02/2014 ControlCase US
Fry, Inc., a Michigan corporation (MICROS-Retail) 08/22/2014 Trustwave US
FSV Payment Systems, Inc. 06/08/2014 K3DES LLC US
Fujitsu America 02/28/2014 Verizon/Cybertrust US
FundsTech Corporation PTY (LTD) (FNDS3000
Corp)
08/30/2013 Trustwave SAMEA
Galileo Processing, Inc. 02/14/2014 SecurityMetrics US
GARANTI BANKASI A.S/GARANTI TEKNOLOJI 10/11/2013 Biznet Information Systems Europe
Gateway Ticketing Systems, Inc. 08/27/2013 Fortrex US
Gazcardservice Ltd. 10/31/2013 Informzaschita Europe
Genesis Financial Solutions, Inc. 07/03/2014 Trustwave US
Monday, September 15, 2014 Page 23 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Genesys - Angel.com Division (formerly
Angel.com Incorporated and Microstrategy Inc.)
10/18/2013 FishNet Security US
Genesys - SoundBite Division (formerly
SoundBite Communications)
09/25/2013 Verizon/Cybertrust US
Genpact Guatemala SA 11/13/2013 ControlCase Latin 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 ControlCase Asia Pacific
GETNET Tecnologia em Processamento de
transaes eletrnicas H.U.A LTDA
06/30/2014 Cipher Informatica Latin Americ
Gisland Ltd. (Cassava, Brigend, 888 Holdings,
Dixie, VMSI srl, 888 Spain PLC)
12/31/2013 GRSee Consulting Europe
Global Cash Card - (World Processing Limited) 11/16/2013 Coalfire Systems, Inc. US
Global Collect Services B.V. (Global Collect
Services USA)
07/01/2013 Trustwave Europe
Global Communication Planning Co., Ltd. 06/28/2013 BSI Management Systems Japan K.K. Asia Pacific
Global Electronic Technology 04/15/2014 403 Labs, LLC US
Global Payment Services - GPS W.L.L. 01/07/2014 SISA Information Security Pvt. Ltd. SAMEA
Global Payments - GP UK LLP. 02/20/2014 Payment Software Company (PSC) US
Global Payments Direct Inc. (Global Payments
Global Service Center)
02/21/2014 Payment Software Company (PSC) US
Global Payments Europe, s.r.o. 11/08/2013 Payment Software Company (PSC) Europe
Global Processing SA 07/26/2014 Trustwave Latin Americ
GMO Payment Gateway, Inc. (includes GMO
Epsilon, Inc. environment)
12/28/2013 International Certificate Authority of Mgt Syst Asia Pacific
GoConcierge.net (Innsight Reports LLC.) 01/31/2014 Accretive Solutions Operating Corp. US
GoDaddy.oom, LLC (Quick Shopping Cart) 12/13/2013 Coalfire Systems, Inc. US
GoEmerchants, LLC 06/20/2014 IBM Internet Security Systems (ISS) US
Goldmine World, Inc. (World Bankcard Services) 08/13/2013 Sysnet Ltd. US
Monday, September 15, 2014 Page 24 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Google Inc. 01/31/2014 Securisea, Inc. US
Gotham Ingedigit Financial Processing Corp.
(Power2Process, P2P)
09/13/2013 Trustwave US
Govolution, Inc. 06/17/2014 IBM Internet Security Systems (ISS) US
GP Net 09/30/2013 BSI Management Systems Japan K.K. Asia Pacific
Grant Street Group 01/16/2014 SecurityMetrics US
Green Dot Corporation (Next Estate
Communications, Inc.)
10/09/2013 SecurityMetrics US
Group ISO 04/14/2014 Foresite MSP, LLC US
Groupon 05/13/2014 Trustwave US
GSI Commerce Solutions, Inc. 10/11/2013 Trustwave US
Guthy Renker Fulfillment Services 10/14/2013 Trustwave US
Hamer Enterprises 11/08/2013 SecurityMetrics US
Handpoint ehf. (formerly Median - rafraen midlun
hf.)
07/18/2014 Trustwave Europe
Harris Connect LLC 01/27/2014 Trustwave US
Harte-Hanks, Inc. 09/11/2013 CyberEnsure, LLC US
Heartland Payment Systems, Inc. 04/21/2014 Coalfire Systems, Inc. US
Helcim Inc. 07/25/2014 Secured Net Solutions Inc. Canada
Hewlett Packard (Canada) Co. - (TD Bank
Environment)
06/30/2014 Protiviti Canada
Higher One, Inc. (CASHNet) 01/20/2014 Coalfire Systems, Inc. US
HighRadius Corporation 08/27/2014 Trustwave US
Hitrust Incorporated 12/20/2013 Verizon/Cybertrust Asia Pacific
HostedPCI Inc. 03/12/2014 NCI Secured Intelligence Canada
Hosting.com, Inc. 07/12/2013 Trustwave US
Hotelbeds Technology, S.L.U. 12/20/2013 Internet Security Auditors, S.L.
Monday, September 15, 2014 Page 25 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Hotline LLC 06/27/2014 Sysnet Ltd. Europe
HP - Enterprise Services Regional Cards and
Payments Utility
09/04/2014 Trustwave US
HP - Merchant Acquirer 12/30/2013 Protiviti US
HP Enterprise Services - Convenience Pay 08/05/2014 Trustwave US
HPC Heidelberger Payment Consulting GmbH 04/11/2014 usd AG Europe
Hughes Network Systems 09/25/2013 IBM Internet Security Systems (ISS) US
Humboldt Merchant Services (5967 Ventures) 06/25/2014 Trustwave US
Hybris Canada (formerly iCongo, Inc.) 07/22/2013 FishNet Security Canada
hyperWALLET Systems Inc. 10/21/2013 Bell Canada Canada
i2c, Inc. (US, Canada, Latin America, Europe,
Asia Pac, and SAMEA)
11/01/2013 Trustwave US
IBM Payment Systems 10/11/2013 Trustwave Europe
Immediate Travel Industry Switching (Pty) Ltd. 02/26/2014 Foregenix Limited
Inatec Payment AG (Inatec Solutions GmbH) 08/28/2013 Infinity Security Consulting Europe
Industry Retail Group, Inc. 02/12/2014 Coalfire Systems, Inc. US
Inet-Cash GmbH 03/14/2014 usd AG Europe
InfoCision Management Corporation (K & L
Teleservices)
08/26/2014 SecurityMetrics US
InfoGroup 04/23/2014 Solutionary, Inc. US
InfusionSoft 07/29/2014 SecurityMetrics US
Ingenico Iberia S.L. 09/26/2013 Trustwave Europe
Innotrac, LLC 09/27/2013 Trustwave US
Insight Card Services 12/30/2013 Information Exchange Inc. US
In-Solutions Global Pvt Ltd (ISG) 03/12/2014 SISA Information Security Pvt. Ltd. SAMEA
INSOnline Limited 06/18/2014 usd AG Europe
Inspire Commerce, LLC 02/24/2014 Megaplanit, LLC
Monday, September 15, 2014 Page 26 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
InstaMed Communications 02/12/2014 Trustwave US
Integrity Payment Systems 10/01/2013 K3DES LLC
InteliSpend Prepaid Solutions 08/19/2013 IBM Internet Security Systems (ISS) US
Intelligent Payments Group (Myriad Payments
Ltd, Matrix Payments Ltd)
02/07/2014 Trustwave Europe
Intellipay, Inc. 01/03/2014 Trustwave US
Interactive Communication International, Inc.
(InComm) Datawave Systems, Inc.
09/28/2013 IBM Internet Security Systems (ISS) US
Interactive Transaction Solutions Limited (ITS) 11/15/2013 O-C Group Europe
Interbancos SA 08/06/2013 Trustwave SAMEA
InterCard AG 12/19/2013 TUV SUD Management Service GmbH Europe
INTERCEPT EFT 09/20/2013 Coalfire Systems, Inc. US
Interface Security Systems 03/25/2014 SecurityMetrics US
Interface Technologies (Reservit) 06/10/2014 XMCO Partners Europe
International Automated Transaction Services
(IATS)
08/24/2014 IBM Internet Security Systems (ISS) US
International Bancard Corporation 11/08/2013 Information Exchange Inc. US
International Card Processing Services Ltd.
(ICPS) (Mauritius Commercial Bank Ltd. (MCB))
08/07/2013 ControlCase SAMEA
International Card Systems AD (Casys) 06/23/2014 TUV SUD Management Service GmbH Europe
International Commerce Solutions, Inc. 09/11/2013 SecurityMetrics US
International Payment Solutions (Shanghai) LTD. 02/05/2014 Trustwave Asia Pacific
Internet Payment Exchange, Inc. (IpayX) 07/22/2014 Megaplanit, LLC US
Internet Payment Service, Inc. (IPS) 02/20/2014 BSI Management Systems Japan K.K. Asia Pacific
Internet Ticketing Systems, Inc. (PrintTixUSA,
Diamond Payment Systems, Diamond Ticketing
Systems, ImagiTix)
07/26/2013 SecurityMetrics US
InterPoynt, LLC 01/24/2014 Trustwave US
Monday, September 15, 2014 Page 27 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Intersections Inc. 10/20/2013 ControlCase US
Interswitch Limited 09/26/2013 Trustwave SAMEA
Intesa Sanpaolo Card limited liability company for
card business
12/06/2013 Trustwave Europe
Intesa Sanpaolo Card payment card processing
and development Ltd
10/10/2013 TUV SUD Management Service GmbH Europe
Intrix Technology Inc. 02/27/2014 Trustwave US
Intuit BackOffice (Intuit Inc. - Innovative Merchant
Solutions, LLC)
10/28/2013 Trustwave US
Intuit, IMS (Innovative Merchant Services) 10/28/2013 Trustwave US
Intuition Systems, Inc. 10/31/2013 SecurityMetrics US
iPayment Technologies, Inc. 05/15/2014 Trustwave US
IPG Holdings Limited (Cyprus, Reg No.: HE
201826)
11/13/2013 403 Labs, LLC Europe
IPG Holdings Ltd. 11/19/2013 403 Labs, LLC Europe
IPS Group Inc. (US) 10/16/2013 Tevora Business Solutions US
iQmetrix Software Development Corp. 10/15/2013 Seccuris Inc. Canada
Iridium Corporation Limited 01/24/2014 SecuriCentrix Europe
IRN Payment Systems 10/25/2013 Information Exchange Inc. US
Iron Mountain Information Management, Inc. 09/25/2013 Trustwave US
IT Card Centrum Technologii Ptatniczych SA (IT
Card S.A.)
08/06/2014 IBM Internet Security Systems (ISS) Europe
ITAGroup, Inc. 10/31/2014 Trustwave US
iZettle AB 07/04/2014 KnowIT Secure AB Europe
J.J. Mackay Canada Limited / Mackay Meters, Inc. 11/15/2013 Trustwave Canada
Japan Postec 09/30/2013 ASR.Co., LTD
JCC Payment Systems 04/15/2014 Trustwave Europe
JetPay, LLC 04/23/2014 Raveneye US
Monday, September 15, 2014 Page 28 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
JHA Passport EFT Solutions 07/15/2014 Coalfire Systems, Inc. US
JHA Payment Processing Solutions 07/21/2014 Coalfire Systems, Inc. US
JNR, Inc. 02/17/2014 Moss Adams LLP US
Joint Electronic Teller Services Limited (JETCO) 03/06/2014 Evolution LTD Asia Pacific
Jonas Fitness, Inc. 07/15/2014 Payment Software Company (PSC) US
J-Payment Inc. 04/30/2014 International Certificate Authority of Mgt Syst Asia Pacific
JSC "International Financial Solutions" 11/22/2013 Security Research & Consulting GmbH Europe
JSC Georgian Card 10/03/2013 Trustwave Europe
JSC Kazkommertsbank (KazKom) 11/15/2013 FortConsult A/S SAMEA
JSC Preprocessing center (Uniteller) 07/04/2014 Digital Security US
JSC Sirena-Travel 03/17/2014 Informzaschita Europe
JSC UkrCard 01/31/2014 Trustwave Europe
Kalio, Inc. (D.M.insite) 03/14/2014 SecurityMetrics US
Karbil Yazilim ve Bilisim Tek. Tic. Ltd. Sti
(CordisNetwork)
10/03/2013 Biznet Information Systems Europe
Kimbia, Inc. 08/29/2013 Compass IT Compliance US
Klarna AB 11/12/2013 NTT Security Ltd.
Kony Solutions, Inc. 06/03/2014 403 Labs, LLC US
Korta Payments (Kortathjonustan hf) 03/14/2014 FortConsult A/S Europe
Kount, Inc. (Keynetics) 03/14/2014 Trustwave US
KPS Payment GmbH & Co. KG 09/02/2014 TUV SUD Management Service GmbH Europe
Krajowy Integrator Platnosci S.A. 10/22/2013 SC2Labs Europe
Krueger Associates, Inc. (National Fulfillment
Services)
10/30/2013 SecurityMetrics US
Kubra Data Transfer Limited 08/29/2013 Trustwave Canada
Lateral Payment Solutions Ltd 11/01/2013 Trustwave Europe
Layered Technologies, Inc. 05/31/2014 Coalfire Systems, Inc. US
Monday, September 15, 2014 Page 29 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
LexisNexis VitalChek Network, Inc. 01/31/2014 Brightline CPAs & Associates, Inc. US
Link Processing Co., Ltd 05/23/2014 BSI Management Systems Japan K.K. Asia Pacific
Litle & Company, LLC 12/18/2013 Payment Software Company (PSC) US
LiveOps Inc. 10/22/2013 Trustwave US
Living Social (ONOSYS - Online Ordering
System) - (O-Web Technologies Inc.)
01/31/2014 Secure State Consulting US
Lucrazon, Inc. 08/14/2013 Intersec Worldwide US
Lufthansa AirPlus Servicekarten GmbH - Overall
Acq Services, Issuing Processing and additional
infrastructure
11/27/2013 Security Research & Consulting GmbH Europe
Lufthansa Revenue Services GmbH (LRS) 12/02/2013 Security Research & Consulting GmbH Europe
Lufthansa Systems AG (LSY) - (formerly
Lufthansa Systems Infratec GmbH)
04/11/2014 usd AG Europe
Lyra Network (Brazil) 11/25/2013 Cipher Informatica Latin Americ
Lyra Network (France) 07/08/2014 Security Research & Consulting GmbH Europe
M2 Payment Solutions (formerly M2Financial LTD) 02/25/2014 Information Exchange Inc. US
Maas Global Solutions Corporation (MGS) 02/10/2014 Information Exchange Inc. US
Madison Performance Group 07/29/2013 Grant Thornton US
Magensa, LLC (MagTek) 08/29/2014 Coalfire Systems, Inc. US
Magic-Wrighter, Inc. 07/01/2013 Trustwave US
Maintech 11/25/2013 IBM Internet Security Systems (ISS) US
Mako Networks Ltd. 03/31/2014 Verizon/Cybertrust Asia Pacific
Managepay Services Sdn Bhd (MPSB) 12/25/2013 ControlCase Asia Pacific
MarketLive, Inc. 11/14/2013 Online Enterprises US
Marqeta, Inc 11/18/2013 Brightline CPAs & Associates, Inc. US
Mashery, Inc. 08/29/2014 Online Enterprises US
MBU d.o.o. 09/19/2013 Trustwave Europe
Monday, September 15, 2014 Page 30 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
McKesson Technologies, Inc. (McKesson
RelayHealth, RelayHealth, RelayAccount,
McKesson RelayAccount)
07/09/2014 Trustwave US
Medoc Computers Ltd 03/06/2014 Sysnet Ltd. Europe
MegaPath Networks 02/05/2014 Trustwave US
Mercadotecnia, Ideas y Tecnologia S.A. de C.V.
(MIT)
01/24/2014 1st Secure IT, LLC Latin Americ
Merchant e-Solutions, Inc. (MeS) 08/06/2014 Coalfire Systems, Inc. US
Merchant Link, LLC 04/30/2014 Trustwave US
Merchant One Inc. 07/07/2014 Information Exchange Inc. US
Merchant Partners (Innuity, Inc.) 11/04/2013 Information Exchange Inc. US
Merchant Warehouse (Capital Bankcard) 04/30/2014 Trustwave US
MerchantPlus LLC 02/19/2014 Trustwave US
Merchants Bancard Network (Formerly IMAX
Bancard Network, LLC)
01/03/2014 SecurityMetrics US
Merchants Billing Services, Inc. 02/15/2014 Information Exchange Inc. US
Merchants Choice Payment Solutions (MCPS) 01/08/2014 K3DES LLC US
Mercury Payment Systems, Inc. (MPS) 11/30/2013 Coalfire Systems, Inc. US
Meridian Enterprises Corporation 07/31/2014 Protiviti US
MeritCard Solutions 07/01/2013 ControlScan US
Meritus Payment Solutions (TK Global Partners
LLC)
01/24/2014 403 Labs, LLC US
Merkle Response Management Group 01/05/2014 Trustwave US
Metavante Technologies Limited 12/06/2013 Trustwave Europe
Micros Systems, Inc. 08/29/2013 Trustwave US
Microsoft Dynamics Online Payment Services 05/22/2014 Trustwave US
Middle East Payment Services (MEPS) 06/12/2014 RandomStorm SAMEA
MilliKart Processing Center 02/07/2014 Radius Group LLC Europe
Monday, September 15, 2014 Page 31 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Mindbody Inc. 08/15/2013 Payment Software Company (PSC) US
Mint Wireless Limited 07/22/2013 Vectra Corporation Asia Pacific
Mi-Pay Limited 07/29/2014 Foregenix Limited Europe
Mizuho Factors, Ltd Processing Business 08/09/2014 BSI Management Systems Japan K.K. Asia Pacific
Mobile Credit Payment Pte Ltd (MCPayment) 04/14/2014 Vectra Corporation Asia Pacific
Moduslink 04/24/2014 Trustwave US
MoldMediaCard SRL 12/09/2013 Trustwave Europe
Moneris Shared Cash Dispensing (SCD) and
Payment Systems Infrastructure at the Royal
Bank of Canada
07/14/2014 Trustwave Canada
Moneris Solutions Corporation / Moneris
Solutions, Inc.
07/11/2014 Trustwave Canada
Monex Financial Services Ltd. 05/12/2014 Trustwave Europe
Monexa Services, Inc. (formerly IP Applications,
Inc.)
07/30/2014 IPS Canada
Monext - Acquiring by Monext 10/15/2013 XMCO Partners Europe
Monext - Merchant Services (Payline, Payavenue,
Tokenizer)
11/27/2013 XMCO Partners Europe
Monext (Cards by Monext - Call Center) 08/13/2013 XMCO Partners Europe
Monext (Cards by Monext) 09/27/2013 XMCO Partners Europe
Money Movers Inc. 02/27/2014 Coalfire Systems, Inc. US
Moore Wallace (R.R. Donnelley) - Canada 03/31/2014 Solutionary, Inc. Canada
Moore Wallace (R.R. Donnelley) - US 03/31/2014 Solutionary, Inc. US
Motionsoft 05/01/2014 Trustwave US
Motivational Fulfillment & Logistics Services
(Motivational Marketing Inc.)
02/28/2014 Tevora Business Solutions US
mPAY24 GmbH 12/06/2013 Security Research & Consulting GmbH Europe
MPayMe Ltd. 06/28/2013 Nexusguard Consulting Limited Asia Pacific
Monday, September 15, 2014 Page 32 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
MPP Magyarorszag Zrt. 04/24/2014 Apersky Consulting LLC Europe
mStart d.o.o. (mStart Agrokor) 02/12/2014 Cognosec GmbH Europe
Mtrex / CartManager / Vision Bankcard, Inc. 03/14/2014 Trustwave US
Multicarta Ltd. 09/30/2013 Radius Group LLC Europe
Multifunctional Processing Company LLC 07/11/2014 FortConsult A/S Europe
Multisafepay (formerly Multipay BV) 02/10/2014 VOC-Consultancy BV Europe
MultiService Corporation 02/17/2014 Trustwave US
MyGate Communications (Pty) Ltd 06/03/2014 Sysnet Ltd. SAMEA
National Bankcard Services, Inc. 09/24/2013 RSM McGladrey, Inc. US
National Information Solutions Cooperative (NISC) 04/23/2014 Trustwave US
National Systems Corporation (QuikOrder, Inc.) 08/27/2014 Trustwave US
Navitaire Inc. 05/29/2014 Trustwave US
Nayax Ltd. 06/30/2014 Comsec Consulting, Ltd. Europe
NBS Payment Solutions (Division of NBS
Technologies, Inc.)
05/30/2014 Control Gap Inc. Canada
NCMIC Finance Corporation (NFC) 10/15/2013 SecurityMetrics US
nCourt LLC 12/20/2013 SecurityMetrics US
NCR - Command Center (formerly Radiant
Systems)
12/31/2013 Coalfire Systems, Inc. US
NCR Secure Pay Environment 05/30/2014 ControlCase US
NCR Aloha Takeout / NCR Aloha Ordering Online
(formerly Radiant Systems - Aloha Takeout and
Aloha Ordering Online)
12/15/2013 Coalfire Systems, Inc. US
NCR CPOnline (formerly Radiant Systems - CP
Online)
12/15/2013 Coalfire Systems, Inc. US
Nelnet Business Solutions (QuickPay) 03/31/2014 Coalfire Systems, Inc. US
Net1 01/08/2014 Trustwave SAMEA
NETbilling, Inc. 09/08/2014 SecurityMetrics US
Monday, September 15, 2014 Page 33 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
NetCentriX Inc (TransVerse Systems LLC) 07/26/2013 Information Exchange Inc. US
Netcommerce SAL 10/10/2013 EOH Mthombo (Pty) Ltd. SAMEA
NetMove Corporation 12/28/2013 International Certificate Authority of Mgt Syst Asia Pacific
Netrada North America (Fulfillment Technologies
(Filltek))
10/18/2013 Secure State Consulting US
Nets Denmark A/S 09/15/2014 Foregenix Limited Europe
Nets Estonia AS (previously Pankade
Kaardikeskus AS)
01/14/2014 O-C Group Europe
Nets Finland Oy (formerly Manison
Maksujrjestelmt Oy)
06/12/2014 Sysnet Ltd. Europe
Nets Norway AS 06/25/2014 Foregenix Limited Europe
Nets Oy ePayment Gateway and Acquisition
Services (Nets Oy)
12/05/2013 FortConsult A/S Europe
Nets, Inc. (NetWorks) 12/23/2013 Trustwave US
NetSpend Corporation (Skylight Financial Inc.) 09/13/2013 Coalfire Systems, Inc. US
NetSuite Inc. 01/13/2014 Trustwave US
Network International, LLC (NETWORK Ae) 12/12/2013 M. Kuppuswamy PSG & Co. SAMEA
Network Merchants, Inc. (NMI Gateway Services) 04/03/2014 Trustwave US
NeuLion, Inc. 07/03/2014 Trustwave US
New Vision Baltija UAB 08/14/2013 FortConsult A/S Europe
Newtek Merchant Solutions (Universal
Processing Services of Wisconsin)
12/03/2013 SecurityMetrics US
NIC Services, LLC 05/16/2014 Trustwave US
Nodus Technologies, Inc. 12/16/2013 Foresite MSP, LLC
North American Bancard, Inc. (TransGlobal
Payment Systems, Wholesale Processing Club)
05/29/2014 Trustwave US
Novopayment, B. V. / NovoPayment L.T.D
(Miami, FL Data Center)
07/31/2013 Xtrategies US
Monday, September 15, 2014 Page 34 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
NTT DATA CORPORATION, Cards and
Payments Services Division (CAFIS System)
03/02/2014 BSI Management Systems Japan K.K. Asia Pacific
NTT DATA CORPORATION, Cards and
Payments Services Division (InControl GW
System)
05/15/2014 BSI Management Systems Japan K.K.
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, Cards and
Payments Services Division (VCN Management
Center)
05/31/2014 BSI Management Systems Japan K.K.
NTT DATA CORPORATION, First Financial
Sector (Credit Housing Service System)
06/04/2014 BSI Management Systems Japan K.K.
NTT DATA CORPORATION, First Financial
Sector Cards and Payments Services Division
(ACS)
05/15/2014 BSI Management Systems Japan K.K. Asia Pacific
NTT DATA CORPORATION, First Financial
Sector Cards and Payments Services Division
(Brand Prepaid Card GW)
05/15/2014 BSI Management Systems Japan K.K. Asia Pacific
NTT DATA CORPORATION, First Financial
Sector Cards and Payments Services Division
(CDS)
06/04/2014 BSI Management Systems Japan K.K. Asia Pacific
NYCE Payments Network LLC 04/23/2014 Trustwave US
Office24 Co., Ltd. 02/28/2014 International Certificate Authority of Mgt Syst Asia Pacific
Official Payments - EBPP (formerly ACI
Worldwide, Inc. - eCommerce division - Princeton)
06/12/2014 Trustwave US
Official Payments Corporation (Tier Technologies,
Inc.)
02/25/2014 Trustwave US
Ogone 02/14/2014 NTT Security Ltd. Europe
OK Processing Ltd 09/27/2013 Informzaschita Europe
Olo (Mobo Systems) 01/27/2014 SecurityMetrics US
One Touch Direct, LLC 10/10/2013 Freed Maxick CPAs US
Monday, September 15, 2014 Page 35 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Onelya, LLC 04/30/2014 Digital Security Europe
Online Tech, LLC 06/30/2013 UHY Advisors TX, LLC US
OOO Runet Business Systems (RBS) 12/06/2013 FortConsult A/S
Open joint stock company "BANK URALSIB" 03/27/2014 Sysnet Ltd. Europe
Open Joint-Stock Company "Orient Express Bank" 12/04/2013 Jet Infosystems Europe
Operadora de Tarjetas de Credito Nexus S.A. 08/28/2014 Trustwave Latin Americ
Optimal Payments PLC (NetBanx Limited, NetBx
Services Inc., NetBx Technologies Inc., NBX
Merchant Services Inc., NBX Merchant Services
(Australia) Pty Ltd)
06/06/2014 Trustwave Canada
Oracle ATG Web Commerce Managed Cloud
Service
08/08/2014 Coalfire Systems, Inc. US
Oracle BRM Cloud Service 11/25/2013 Coalfire Systems, Inc. US
Oracle Managed Cloud Services (OMCS) 08/08/2014 Coalfire Systems, Inc. US
Oracle On Demand E-Billing 08/08/2014 Coalfire Systems, Inc. US
Orbitall Servicos e Processamento de
Informacoes Comerciais Ltda
10/18/2013 CPqD Latin Americ
ORCS Web Inc. 07/14/2014 Foresite MSP, LLC US
OrderMotion, Inc. 05/13/2014 Trustwave US
OrderTalk, Inc. 09/03/2013 A-Lign Security and Compliance Services US
OSP Group (formerly Redcats USA, Inc.
OneStopPlus.com)
11/19/2013 Crowe Horwath LLP US
Pace Payment Systems (Century Bankcard
Services)
03/15/2014 Information Exchange Inc. US
PacifiCard S.A. 03/28/2014 Trustwave Latin Americ
Paciolan Inc. 12/13/2013 Trustwave US
Pago Merchant Solutions L.P. 09/30/2013 Sysnet Ltd. Europe
Palm Coast Data LLC 12/31/2013 K3DES LLC US
PAMS Lunchroom LLC 12/20/2013 Trustwave US
Monday, September 15, 2014 Page 36 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Panasonic Avionics Corporation 06/27/2014 DirectDefense US
Paramount Acceptance (Federal Recovery
Systems Inc.)
05/27/2014 SecurityMetrics US
Parkeon Europe (Besancon Platform) - (Archipel) 05/01/2014 Trustwave Europe
Parkmobile USA, Inc. 11/22/2013 Habif, Arogeti & Wynne, LLP US
Passkey International, Inc. 06/30/2014 AT&T Consulting Solutions, Inc. (Verisign) US
Passport Health Communications, Inc. 02/12/2014 Trustwave US
Passport Parking LLC 09/23/2013 A-Lign Security and Compliance Services US
PatientPay 07/14/2014 SecurityMetrics US
Pay Engine Limited (Best2Pay) 02/13/2014 Deiteriy Company Ltd. Europe
PAY.ON AG 06/30/2014 TUV SUD Management Service GmbH Europe
Payair Technologies AB 10/14/2013 Trustwave Europe
PayByPhone Technologies, Inc. 11/19/2013 Raveneye Canada
PayChannel (G4S Technology Ltd) 12/12/2013 Payment Software Company (PSC) Europe
PayConnexion JP Morgan Chase 03/29/2014 Experis Finance US LLC US
Paycorp Holdings Ltd. (ATM Solutions, Drawcard,
EFTPOS)
10/31/2013 EOH Mthombo (Pty) Ltd. SAMEA
Paydesign (formerly Digital Check, Inc.) 12/28/2013 International Certificate Authority of Mgt Syst Asia Pacific
Paydiant Inc. 12/31/2013 Payment Software Company (PSC) US
Payer Financial Services AB 06/27/2014 Trustwave Europe
PayEx Holding AB (formerly PayEx Solutions AS
(Payex IPSP))
10/14/2013 NTT Security Ltd. Europe
Payflex Systems USA, Inc. 06/17/2013 Trustwave US
PayGate (Pty) Ltd 08/25/2014 Sysnet Ltd. SAMEA
Paygent Co., Ltd. 06/30/2013 International Certificate Authority of Mgt Syst Asia Pacific
PayHub Inc. 08/05/2013 CompliancePoint, Inc. US
PayItEasy BVBA 11/22/2013 Fortytwo Europe
Monday, September 15, 2014 Page 37 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
PayJunction (Messiahic, Inc.) 04/12/2014 Payment Software Company (PSC) US
Paylane Sp. Z o.o. (formerly PayLane UK Ltd.) 02/01/2014 O-C Group Europe
PayLeap LLC (Affinity Payments) 06/29/2013 Information Exchange Inc. US
PayLease, LLC 03/03/2014 SecurityMetrics US
PayLife Bank GmbH (Acquiring and Maestro
Issuing Services)
02/24/2014 TUV SUD Management Service GmbH Europe
Paylink SHA 05/30/2014 Security Research & Consulting GmbH Europe
PAYM8 (PTY) Ltd 10/15/2013 Trustwave SAMEA
Paymax SA 11/08/2013 SC2Labs Europe
Payment Data Systems Inc. 05/15/2014 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 LLC US
Payment Processing, Inc. (PPI) 04/07/2014 Trustwave US
Payment Services Interactive Gateway (PSIGate) 10/01/2013 Trustwave Canada
Payment World 11/30/2013 Coalfire Systems, Inc. US
PaymentSpring, Inc. 04/30/2014 SecurityMetrics US
Paymentus Corporation 10/28/2013 K3DES LLC Canada
Paymetric, Inc. 08/14/2014 Trustwave US
Payone GmbH & Co. KG 12/02/2013 TUV SUD Management Service GmbH Europe
PayOnline System LLC 11/12/2013 Deiteriy Company Ltd. Europe
PayPal, Inc. 12/03/2013 K3DES LLC US
Paypoint.net Ltd (Metacharge Ltd) 06/13/2014 Nettitude Ltd. Europe
PaySimple 08/20/2013 Coalfire Systems, Inc. US
PaySpan, Inc. (formerly mPay Gateway) 12/12/2013 Brightline CPAs & Associates, Inc. US
PaySquare SE (formerly Montrada GmbH) 07/04/2014 usd AG Europe
PayTel S.A. 02/18/2014 IBM Internet Security Systems (ISS) Europe
Monday, September 15, 2014 Page 38 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Paythru Ltd. 03/14/2014 O-C Group Europe
PayTrace, Inc. 09/25/2013 Information Exchange Inc. US
PayU Commercial Offices (PayU Russia, PayU
Turkey, PayU Ukraine, and PayU Hungary)
01/24/2014 Sysnet Ltd. Europe
PayU Czech Republic s.r.o. 05/27/2014 Sysnet Ltd. Europe
PayU Romania (formerly GeCAD ePayment
International SA)
05/14/2014 Sysnet Ltd. Europe
Payvision B.V. 06/02/2014 Trustwave Europe
Paywizard PLC 10/08/2013 Ambersail Europe
Payzone Ireland Ltd. 09/12/2013 NTT Security Ltd. Europe
Payzone Nordic AB 07/07/2013 Cybercom Group Europe
PBD Worldwide Fulfillment Services 07/31/2014 Trustwave US
PCIPay, LLC 06/20/2014 Coalfire Systems, Inc. US
People Tech Latin S.A.A. 12/05/2013 IQ Information Quality Latin Americ
PetaFuel GmbH 12/19/2013 usd AG Europe
Phoenix Managed Networks LLC (PMN) 09/13/2013 Foresite MSP, LLC US
Phoenix Nap LLC 01/31/2014 Coalfire Systems, Inc. US
Phreesia 02/26/2014 Trustwave US
Pil.dk/Quickpay.dk (Pil-Professionelle
Internetlosninger Aps.)
07/19/2013 FortConsult A/S Europe
Pitney Bowes 02/17/2014 IBM Internet Security Systems (ISS) US
Pivotal Payments 02/28/2014 SecurityMetrics Canada
Planet Payment, Inc. (Planet Group, Inc.) 03/03/2014 Trustwave US
Plastiq Inc. (Plastiq Canada Inc.) (formerly 4ward
Thinking)
05/17/2014 CompliancePoint, Inc. US
Plug & Pay Technologies, LLC 10/01/2013 SecurityMetrics US
Pluscard GmbH 06/13/2014 usd AG Europe
Monday, September 15, 2014 Page 39 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
PMTsolutions AG 11/26/2013 TUV SUD Management Service GmbH Europe
Point Transaction Systems (formerly Paybox) 10/09/2013 Verizon/Cybertrust Europe
Point Transaction Systems a islandi ehf. 07/09/2014 Trustwave Europe
Point Transaction Systems AB (formerly PoinSys
AB)
06/09/2014 Foregenix Limited Europe
Portmone.com 11/25/2013 Security Research & Consulting GmbH Europe
POS Portal 12/26/2013 Coalfire Systems, Inc. US
Posatel Inc. 08/20/2013 Ubitrak Canada
POST Integrations, Inc. 04/03/2014 Verizon/Cybertrust US
PostFinance AG (formerly Swiss Post
PostFinance)
02/14/2014 NTT Security Ltd. Europe
Preferred Health Technology 08/22/2013 Trustwave US
PrePay Technologies (Prepay Solutions) 06/09/2014 Foregenix Limited Europe
Primoris Services, LLC 07/30/2014 SecurityMetrics US
Priority Fulfillment Services, Inc. (PFSWeb, Inc.) 04/09/2014 Trustwave US
Priority Payment Systems 06/02/2014 Coalfire Systems, Inc. US
Prizm Payment Services India Ltd 02/03/2014 ControlCase SAMEA
Processing.com (Cardconcepts Europe Ltd.) 10/28/2013 SecurityMetrics US
Programmers Investment Corp (PIC-Online) 03/25/2014 Payment Software Company (PSC) US
Promocion y Operacion S.A de C.V. (Prosa) 12/12/2013 403 Labs, LLC Latin Americ
ProPay USA, Inc 06/25/2014 Cadence Assurance US
Propco Marketing (Propp Corp) 04/08/2014 Neohapsis US
Provus Bilisim Hizmetleri A.S. 02/06/2014 Biznet Information Systems Europe
Provus Service Provider S.A. 05/14/2014 Trustwave Europe
PSC Ukrainian Financial Network (UFN) 10/01/2013 Sysnet Ltd. Europe
PSCU Financial Services, Inc. 02/28/2014 Tevora Business Solutions US
Monday, September 15, 2014 Page 40 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
PT Multi Adiprakarasa Manunggal ("Kartuku"),
Jakarta, Indonesia
10/10/2013 ControlCase Asia Pacific
PT Pay S.A. 07/17/2013 Trustwave Europe
Qgiv, Inc. 07/01/2014 SecurityMetrics US
QS/1 Data Systems (JM Smith Corporation) 06/03/2014 Trustwave US
Quality Technology Services, Inc. 04/30/2014 Protiviti US
Quantum Services LLC (Quantum Gateway) 10/18/2013 Raveneye US
Quipu GmbH 06/11/2014 TUV SUD Management Service GmbH Europe
Rackspace Hosting, Inc. 07/29/2014 Trustwave US
Radiant Systems - CP Gateway 10/31/2013 Coalfire Systems, Inc. US
Raiffeisenverband Sdtirol Gen. 04/15/2014 KIMA Projects & Services Europe
Rapid Investments 10/01/2013 ControlCase US
ReadyTouch Network Services (RTNS) 03/26/2014 KalioTek, Inc. US
Realex Payments (Pay and Shop Ltd) 11/05/2013 Rits Europe
RealPage 06/12/2014 Trustwave US
Rearden Commerce 05/01/2014 IBM Internet Security Systems (ISS) US
Redbanc S.A. 08/27/2014 Trustwave Latin Americ
Redss Servicios de Procesamiento S.L. 11/12/2013 S21sec Gestion, S.A. Europe
Reliant Web Hosting Services (Tenzing Managed
IT Services)
07/29/2014 Control Gap Inc. Canada
REMISE Corporation 12/31/2013 International Certificate Authority of Mgt Syst Asia Pacific
Retail Decisions Europe Limited (ReD) 06/03/2014 Trustwave Europe
Retail Decisions, Inc. (US) 09/26/2013 Trustwave US
Retail inMotion (Paygate Services) 12/30/2013 NCC Group Europe
RetailPoint, LLC 09/19/2013 Trustwave US
Retalix Global Payments (MTXEPS) 01/14/2014 Trustwave US
Retiarius, GMBH 11/29/2013 Kyte Consultants, Ltd. Europe
Monday, September 15, 2014 Page 41 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Rev Worldwide, Inc. (formerly MPOWER Labs
(Mango Financial, Inc.))
10/24/2013 Certify Audit Services, Inc. US
Revelex Corporation 09/30/2013 Trustwave US
Revention, Inc. 12/23/2013 A-Lign Security and Compliance Services US
RevTrak, Inc. 06/25/2014 Coalfire Systems, Inc. US
Rewards Network, Inc. 06/28/2014 Sunera US
RewardsNOW! Inc. 09/24/2013 Online Enterprises US
RideCharge Inc. (Taxi Magic) 08/16/2013 ControlCase US
Roam Data, Inc. 10/04/2013 Foresite MSP, LLC US
RocketGate, LLC 10/15/2013 403 Labs, LLC US
Romcard S.A. 09/12/2013 Trustwave Europe
RS2 Smart Processing Limited (BankWorks
Service Partners (BW-SP)
04/17/2014 O-C Group Europe
RSA - The Security Division of EMC 10/10/2013 Verizon/Cybertrust US
RSI International Systems Inc. 01/10/2014 Coalfire Systems, Inc. Canada
RSM 2000 Limited 02/24/2014 Trustwave Europe
RT Lawrence Corporation 04/24/2014 Trustwave US
Rucard Ltd. 07/29/2014 Trustwave Europe
Russian Standard Bank 08/29/2014 Jet Infosystems Europe
Sabre Hospitality Solutions (SynXis) 06/09/2014 Fortrex US
Sabre Travel Network and Sabre Airline Solutions 06/25/2014 FishNet Security US
SafeCharge International Group Ltd. 12/04/2013 Trustwave Europe
Sage Pay Europe Limited 06/10/2014 Trustwave Europe
Sage Payment Solutions 07/24/2014 Verizon/Cybertrust US
SaleServiceSolutions (LTD) 12/16/2013 Security Research & Consulting GmbH Europe
Sallie Mae Corporation 03/28/2014 Specialized Security Services, Inc. US
Salsa Labs, Inc. 08/23/2013 ControlCase
Monday, September 15, 2014 Page 42 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Samport Payment Services AB 05/05/2014 Trustwave Europe
SBW.com, LLC (SBW) 08/05/2014 Neohapsis US
SC Smart PayNetwork SA (member of Euronet
Worldwide Inc. Group)
01/27/2014 Encode SA Europe
Scannet A/S 12/10/2013 FortConsult A/S Europe
ScholarChip Card Company, LLC 07/11/2014 A-Lign Security and Compliance Services US
Secure CyberGateway Services, LLC 06/19/2014 SecurityMetrics US
Secure Payments LLC (iSecure Payments) 07/11/2013 Aeris Secure US
SecureNet (Securenet Payment Systems) 05/20/2014 RSM McGladrey, Inc. US
SecurePay Pty Ltd 12/31/2013 Vectra Corporation Asia Pacific
SecureTrading Ltd. 06/17/2014 Trustwave Europe
SegPay Inc. (SegPay Ltd.) 08/15/2014 Payment Software Company (PSC) US
Select Bankcard LLC 07/31/2013 K3DES LLC US
Sentry Payment Service, Ltd. 04/11/2014 SecurityMetrics Canada
Seroph Holding BV (AlgoCharge) 08/28/2014 GRSee Consulting Europe
Servebase Ltd 12/19/2013 Foregenix Limited Europe
Servicios Electronicos Globales, S.A. de
C.V.(eGlobal)
10/12/2013 Trustwave Latin Americ
Servodata GmbH 12/13/2013 usd AG Europe
Setcom 10/25/2013 SecuriCentrix SAMEA
Shazam Inc. (ITS Inc.) 05/01/2014 Trustwave US
SHC Direct, LLC 07/30/2013 Trustwave US
Shift4 Corporation 05/31/2014 FishNet Security US
Shopify, Inc. (Shopify Payments (Canada Inc. &
Shopify Payments (USA) Inc.))
07/30/2014 Coalfire Systems, Inc. Canada
SIA Central Europe cPlc (formerly GIRO
Bankcard cPlc)
04/28/2014 Apersky Consulting LLC Europe
Monday, September 15, 2014 Page 43 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
SIA S.p.A. (formerly SIA-SSB) 08/02/2013 Verizon/Cybertrust Europe
SIA Transact Pro (Payment Gateway & IPSP
Services)
11/15/2013 FortConsult A/S Europe
Signature Card Services (CKC Holdings, Inc.) 04/28/2014 SecurityMetrics US
Silverlake Infrastructure & Logistics Sdn. Bhd. 12/26/2013 Vectra Corporation Asia Pacific
SimplePay Pty Ltd. 02/05/2014 Vectra Corporation Asia Pacific
Sitel Operating Corporation - Sitel Call Center
Services (US, EMEA, LATAM/South America and
APAC)
06/27/2014 Coalfire Systems, Inc. US
SIX Payment Services AG (formerly SIX Card
Solutions AG)
04/04/2014 TUV SUD Management Service GmbH Europe
SIX Payment Services Luxembourg SA (Six Card
Solutions, 3C International SA, 3C
Communications International SA)
11/20/2013 NTT Security Ltd. Europe
Skybridge America's, Inc. (Skybridge Marketing
Group) (formerly Argenbright Inc.)
11/20/2013 Trustwave Canada
Slim CD, Inc. 10/21/2013 Enterprise Risk Management US
Smart Hub Inc. 12/26/2013 ControlCase Asia Pacific
Smartcardlink (SCL) 06/30/2014 Informzaschita Europe
SmartEtailing Inc. 09/13/2013 Coalfire Systems, Inc. US
SmartLink Network Inc. 11/15/2013 ASR.Co., LTD
SmartyPig, LLC (Social Money) 04/07/2014 Trustwave US
Snapfinger Incorporated (formerly Kudzu
Interactive)
10/28/2013 ControlCase US
Sociedade Interbancria de Servios, S.A. (SIBS) 06/13/2014 FortConsult A/S Europe
Softbank Payment Service Corp. 11/30/2013 International Certificate Authority of Mgt Syst
SoftHotel lnc. (Sabre Hospitality Solutions - PMS) 03/24/2014 Verizon/Cybertrust US
Softvoyage Inc. 10/21/2013 Ubitrak Canada
Sophia Research Institute, Ltd. 09/14/2013 International Certificate Authority of Mgt Syst Asia Pacific
Monday, September 15, 2014 Page 44 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Sors Financial & Insurance Services, LLC
(Approval Code)
05/05/2014 Dara Security US
South African Bank Services Company Limited -
Bankserv
12/18/2013 Trustwave SAMEA
Spacenet, Inc. 09/17/2013 Trustwave US
Specialized Technical Services (STS Payment
Network (STS PN))
07/15/2013 Trustwave SAMEA
Speed Commerce, Inc. (formerly SpeedFC, Inc.) 11/21/2013 Payment Software Company (PSC) US
Spendvision Holdings Ltd (UK) 04/09/2014 Integralis Europe
Square, Inc. 05/29/2014 Coalfire Systems, Inc. US
Stafford Associates Computer Specialists, Inc. 10/11/2013 CrimsonSecurity US
Starcite, Inc. (Active Network) 03/15/2014 K3DES LLC US
Sterling Payment Technologies, LLC 09/19/2013 Trustwave US
STI Processing 09/25/2013 K3DES LLC Latin Americ
StoneEagle Services, Inc. 03/10/2014 Raveneye US
Strategic Fulfillment Group/Annie's (SFG/Annie's) 07/14/2014 Trustwave US
Strategic Payments Services (SPS) Pty Ltd 04/22/2014 Stratsec.net RTY LTD Asia Pacific
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 Syst Asia Pacific
SunGard Availability Services Managed Services 04/30/2014 Fortrex US
SunGard AvantGard, Payment Services Division 04/13/2014 K3DES LLC US
SunGard Public Sector 08/22/2013 SecurityMetrics US
Superior Financial Systems, Inc. 03/07/2014 Trustwave US
Support.com, Inc. 07/15/2013 Accretive Solutions Operating Corp. US
Swipely 05/01/2014 Compass IT Compliance US
Swish Limited 02/28/2014 SecuriCentrix Europe
Monday, September 15, 2014 Page 45 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Swiss Post Solutions GmbH 10/14/2013 Security Research & Consulting GmbH Europe
Switchfly Inc. (formerly ezRez Software, Inc.) 01/31/2014 Payment Software Company (PSC) US
Symcor, Inc. (Canadian Retail Lockbox
Processing Environment)
08/08/2013 IPS Canada
Synapse Corporation 11/12/2013 403 Labs, LLC US
Synapse Group, Inc. 06/27/2014 Neohapsis US
Syspay 12/06/2013 Trustwave Europe
Systems East 07/01/2014 Trustwave US
T2 Systems, Inc. 11/19/2013 Trustwave US
TAS Link LLC 05/31/2014 BMS Consulting LLC Europe
Tata Communications Payment Solutions Limited
(formerly Tata Communications Banking
Infrasolutions Limited (TCBIL))
07/31/2014 SISA Information Security Pvt. Ltd.
TD Merchant Services (The Toronto - Dominion
Bank)
06/19/2014 Control Gap Inc. Canada
TelecityGroup France 12/06/2013 Trustwave Europe
TelecomCredit Co., Ltd. 12/19/2013 International Certificate Authority of Mgt Syst Asia Pacific
Teleflora, LLC 10/29/2013 Trustwave US
Telefonica Soluciones de Informatica y
Comunicaciones, S.A., Sociedad Unipersonal
06/11/2014 Internet Security Auditors, S.L. Europe
Teleformix 09/25/2013 Trustwave US
Telekenex IXC 09/27/2013 Trustwave US
Teleperformance Brazil 04/15/2014 SecurityMetrics Latin Americ
Teleperformance USA (TPUSA) 10/11/2013 AT&T Consulting Solutions, Inc. (Verisign) US
Telered S.A. 09/07/2014 Trustwave Latin Americ
Tenerum, LLC 09/10/2013 Brightline CPAs & Associates, Inc. US
Teranet, Inc. 07/18/2014 Trustwave Canada
Monday, September 15, 2014 Page 46 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Terremark North America, LLC. (Verizon
Terremark)
03/18/2014 Trustwave US
Tessitura Networks, Inc. 05/30/2014 Trustwave US
The CBORD Group, Inc. 02/11/2014 Trustwave US
The Logic Group 08/15/2014 Verizon/Cybertrust Europe
The MasterCard Clearing House of Japan (MCCJ) 12/11/2013 BSI Management Systems Japan K.K. Asia Pacific
The Members Group 12/27/2013 RSM McGladrey, Inc. US
The Shared Electronic Banking Services
Company (K.S.C.C) - KNET
08/20/2013 ControlCase SAMEA
The Shubert Organization (Shubert Ticketing) 02/14/2014 SecurityMetrics US
Thermeon Corporation PLC 07/31/2014 Tevora Business Solutions US
Threshold Financial Technologies Inc. 06/18/2013 Control Gap Inc. Canada
Ticket Software, LLC (TicketNetwork) 01/08/2014 Trustwave US
Ticketmaster, LLC and Ticketmaster Canada, Ltd 12/13/2013 AT&T Consulting Solutions, Inc. (Verisign) US
Tickets.com - ProVenue Elite 12/06/2013 Trustwave US
Tillster Support Services (Formerly EMN8) 11/25/2013 Tevora Business Solutions
Time Customer Service, Inc. 06/27/2014 Neohapsis US
Time Inc. International Fulfilment Services B.V.
(formerly Time Warner Publishing BV (TW4
Fulfilment Services))
08/13/2014 NTT Security Ltd. Europe
Tivit Terceirizacao de Processos, Servicos e
Tecnologia S.A. (Cielo Environment)
11/01/2013 Cipher Informatica Latin Americ
Tix, Inc. 08/23/2013 Compass IT Compliance US
TK Keith Company (Primax Payment Systems) 07/03/2014 Verizon/Cybertrust US
TNS Smart Network Inc. (NRT Technologies Inc.,
NRT Technology Corp., TNS Smart Network USA
Inc.)
08/07/2013 Trustwave Canada
TokenEX 10/14/2013 Trustwave US
Tokheim Belgium NV 11/20/2013 Sysnet Ltd. Europe
Monday, September 15, 2014 Page 47 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Tomax Corporation 07/30/2014 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. 04/01/2014 Trustwave US
Towarzystwo Finansowe Skok S.A. (TFSKOK) 07/30/2014 Comsec Consulting, Ltd. Europe
Transact24 Limited 01/15/2014 Evolution LTD Asia Pacific
Transaction Network Services (TNS) 06/06/2014 Trustwave US
Transaction Network Services (TNS) - Acquiring
and Issuing
09/09/2014 Trustwave Europe
Transaction Network Services (TNS) - TNSPay
CNP Gateway
06/03/2014 Trustwave US
Transaction Network Services (TNS) TNSPay
Direct (AJB)
09/09/2014 Trustwave US
Transaction Network Services (TNS) - Transpoll
and TNSPay Retail Gateway
09/04/2014 Trustwave Europe
Transaction Processing Partners 08/25/2013 Information Exchange Inc. US
Transaction Processing Specialists (formerly
Xerox Payment Solutions)
10/04/2013 Experis Finance US LLC US
Transaction Services (TRXServices) 08/31/2013 Coalfire Systems, Inc. US
Transactis, Inc. 04/24/2014 Trustwave US
Transactium Limited 12/02/2013 Trustwave Europe
Transbank S.A. 11/04/2013 Trustwave Latin Americ
TransCard, LLC 02/07/2014 Trustwave US
TransCertain 09/06/2013 Coalfire Systems, Inc. US
Transcom North America/Asia Inc. (TCNAA) 04/30/2014 Coalfire Systems, Inc. US
TransFirst - TransAction Central 05/30/2014 Trustwave US
Transnational Bankcard LLC 10/31/2013 Professional Computer Center, DBA Valcom US
Monday, September 15, 2014 Page 48 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
TransPerfect Translations International Inc.
(Translations.com)
09/20/2013 403 Labs, LLC US
TransUnion Interactive, Inc. 11/30/2013 SecurityMetrics US
Transverse 03/31/2014 Solutionary, Inc. US
Travelex Outsourcing Pty Ltd. 11/12/2013 Trustwave Asia Pacific
Trevica S.A. 01/14/2014 Trustwave Europe
Tri Source Solutions (formerly Nobel Electronic
Transfer, LLC)
09/30/2013 Coalfire Systems, Inc. US
Triangle Holdings Limited (Triangle Payments) 12/26/2013 Trustwave Asia Pacific
Tridata, Inc. - Datalink Bancard Services 04/07/2014 Trustwave US
Trilegiant 12/27/2013 Trustwave US
Triplefin 10/28/2013 Trustwave US
Tropical MBC (formerly Tropical Productions) 10/28/2013 Information Exchange Inc. US
Truition, Inc (a division of Aptean) 03/31/2014 Coalfire Systems, Inc. Canada
Trust One Payment Services (ChargePay,
Charge Payment LLC)
09/03/2013 Trustwave US
TrustCommerce (TCSP) 04/21/2014 403 Labs, LLC US
Trustpay Global 09/02/2013 Trustwave Europe
TS3 Services 03/15/2014 Foregenix Limited Europe
TSYS (Issuing Processing) 01/14/2014 Trustwave US
TSYS Acquiring Solutions 04/11/2014 Coalfire Systems, Inc. US
TSYS Golden (TSYS iSolutions, TSYS Procard) 01/14/2014 Coalfire Systems, Inc. US
TSYS International Core 12/06/2013 Trustwave Europe
TSYS Loyalty (IM & TLP Platform) 07/11/2014 Coalfire Systems, Inc. US
TSYS Managed Service - Myersville (Merlin
Solutions)
07/09/2014 Coalfire Systems, Inc. US
TSYS Managed Services - Issuing 12/13/2013 Trustwave US
Monday, September 15, 2014 Page 49 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
TSYS Managed Services EMEA Ltd. 11/08/2013 Trustwave Europe
TSYS Merchant Services, LLC - Atlanta (formerly
TermNet Merchant Services)
08/29/2013 Trustwave US
TSYS Merchant Solutions 01/02/2014 Trustwave US
TSYS Output Services / TSYS DDS 02/11/2014 Trustwave US
TSYS Prepaid, Inc. 07/14/2014 Coalfire Systems, Inc. US
TSYS Prime Platforms (TSYS TS Prime EU,
TSYS Prime 3, TSYS TS Prime Latin America)
11/06/2013 Trustwave US
Tutuka Software (Pty) Ltd. 12/17/2013 Trustwave SAMEA
Tyler Technologies, Inc. 11/22/2013 IBM Internet Security Systems (ISS) US
U.S. Payments, LLC (Paysite) 12/13/2013 403 Labs, LLC US
UBS Card Center AG 08/16/2013 NCC Group Europe
UC Card Co., Ltd. 03/11/2014 BSI Management Systems Japan K.K. Asia Pacific
Ukrainian Processing Center (UPC) 04/17/2014 Security Research & Consulting GmbH Europe
UMS Banking (CA) 05/19/2014 SecurityMetrics US
Unibanca S.A. 01/25/2014 1st Secure IT, LLC Latin Americ
Unified Payment Services Ltd. (ValuCard Nigeria
Ltd.)
01/21/2014 Trustwave SAMEA
United Card Service 05/30/2014 Jet Infosystems Europe
United Merchant Services, Inc. (UMS) 07/31/2014 Trustwave US
United Payment Services 12/19/2013 Accudata Systems, Inc. US
Universal Data Centre (iPay.ua) 07/30/2014 Sysnet Ltd. Europe
Universal Gateway Solutions (UGSPay Ltd) 03/11/2014 Security Research & Consulting GmbH Europe
Universal Information Technologies Ltd. 12/23/2013 Sysnet Ltd. Europe
Universal Money Centers Inc. 10/25/2013 Information Exchange Inc. US
Universal Payment Gateway (UPG) 10/25/2013 SecuriCentrix Europe
UPAID Sp. Z o.o. 07/19/2013 SC2Labs Europe
Monday, September 15, 2014 Page 50 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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. 03/07/2014 SecurityMetrics US
US Bank E-Payment / E-Disbursement Services 01/09/2014 Trustwave US
USA Technologies, Inc. (Malvern Pennsylvania) 03/13/2014 Trustwave US
USAePay, a Gorcorp Company 04/24/2014 Trustwave US
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 Services US
Vanco Services, LLC 12/11/2013 SecurityMetrics US
Vantiv National Processing Company (NPC) 11/19/2013 Trustwave US
Vantiv - Skipjack Financial Services, Inc. 01/10/2014 Trustwave US
Vantiv (f.k.a. TNB) Credit Card Services 02/17/2014 Trustwave US
Vantiv (Fifth Third Bank Processing Solutions -
Acquiring Systems)
06/17/2014 Trustwave US
Vantiv (Fifth Third Bank Processing Solutions -
Issuing and Switch Providing Systems)
06/17/2014 Trustwave US
Vantiv Card Management Corporation (Vantiv
CMC)
08/27/2014 FishNet Security US
Vantiv Prepaid Systems 06/17/2014 Trustwave US
Vegas.com, LLC 07/31/2014 Trustwave US
Venda, Ltd. 07/07/2014 SecurityMetrics Europe
Vendini, Inc. 08/15/2014 SecurityMetrics US
VenTek International (Caracal Enterprises LCC) 12/06/2013 Coalfire Systems, Inc. US
Verifi, Inc. 07/21/2014 Trustwave US
VeriFone - VeriSheild Protect 08/01/2014 SecurityMetrics US
VeriFone PAYware Connect 07/25/2013 Foregenix Limited US
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 Limited Europe
Monday, September 15, 2014 Page 51 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Verizon Computing as a Service 03/24/2014 Trustwave US
Verosa, LLC 08/20/2014 Coalfire Systems, Inc. US
Verotel Merchant Services BV 12/19/2013 VOC-Consultancy BV Europe
Vesta Corporation 06/30/2014 Online Enterprises US
Vindicia Inc. 09/16/2013 Payment Software Company (PSC) US
Virtual Piggy, Inc. 02/12/2014 Coalfire Systems, Inc. US
VirtualXS - (Virtual Access Internet B.V.) 03/14/2014 NTT Security Ltd. Europe
Vision2Systems, LLC 09/30/2013 Coalfire Systems, Inc. US
VisionOne, Inc. 09/20/2013 IBM Internet Security Systems (ISS) US
VOB-ZVD Processing GmbH - POS Payment
Processing Area (formerly BCB Processing)
09/27/2013 Security Research & Consulting GmbH Europe
VocaLink Ltd. (VocaLink ATM Systems) 11/15/2013 Verizon/Cybertrust Europe
Vodat International Ltd. 04/15/2014 Trustwave Europe
Voice Commerce Ltd. (Trading as Cashflows) 01/15/2014 Verizon/Cybertrust Europe
Voice Data Solutions, Inc. 10/09/2013 SecurityMetrics US
Volusion, Inc. 03/01/2014 Payment Software Company (PSC) US
VOXDATA Solutions Inc. 08/22/2014 Ubitrak Canada
Voxeo Corporation (Aspect Software, Inc.) 12/13/2013 Sunera US
VXI Global Solutions, Inc. 02/19/2014 Trustwave US
Wageworks 12/15/2013 RSM McGladrey, Inc. US
Walpay Ltd. 07/10/2014 SecuriCentrix Europe
Wannafind A/S (Zitcom A/S) 05/15/2014 FortConsult A/S Europe
Washington Metropolitan Area Transit Authority
(WMATA)
02/14/2014 ControlCase US
Wave Crest Holdings Limited (GTECH) 12/12/2013 Trustwave SAMEA
Monday, September 15, 2014 Page 52 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Web Active Corporation Pty Ltd (Trading as
eWAY, including subsidiaries in New Zealand and
the United Kingdom)
12/06/2013 Stratsec.net RTY LTD Asia Pacific
WEBINC GmbH & Co KG 07/17/2014 usd AG Europe
Webpay 12/11/2013 Security Research & Consulting GmbH Europe
Webpay, Inc. (Japan) 07/31/2013 International Certificate Authority of Mgt Syst Asia Pacific
Webteh d.o.o. 09/13/2013 Trustwave Europe
West Corporation (West Direct LLC - Direct
Response (WD-DR)
12/31/2013 Continuum Worldwide US
Western Union Speedpay 06/04/2014 Tevora Business Solutions US
WEX Europe (formerly CorporatePay Limited) 05/15/2014 NTT Security Ltd. Europe
WhiteConcierge 02/03/2014 ECSC Ltd. Europe
Wincor Nixdorf Czech Republic 11/20/2013 Trustwave Europe
Wipro IT Business 10/22/2013 SISA Information Security Pvt. Ltd. SAMEA
Wirecard Central Eastern Europe GmbH
(formerly QENTA)
02/14/2014 Security Research & Consulting GmbH Europe
Wirecard Processing FZ LLC (formerly ProCard
Services FZ LLC)
09/11/2013 Trustwave SAMEA
Wirecard Technologies GmbH 01/10/2014 Security Research & Consulting GmbH Europe
Wirecard UK and Ireland Ltd. 12/03/2013 Trustwave US
Wolfe LLC (GiftCards.com, LLC, OmniCard, LLC,
(flkla WRL.com, LLC), Omni Prepaid, LLC,
Swapagift, LLC)
07/31/2014 Trustwave US
Workflow One LLC 12/04/2013 Brightline CPAs & Associates, Inc. US
WorldNet TPS 06/24/2014 Sysnet Ltd. Europe
WorldPay (UK) Limited (Streamline) 07/15/2014 Sysnet Ltd. Europe
WorldPay (UK) Limited (WorldPay Business
Gateway, Worldpay Corporate Gateway)
07/15/2014 Sysnet Ltd. Europe
WorldPay US, Inc. (formerly RBS WorldPay (US)) 05/19/2014 Verizon/Cybertrust US
Monday, September 15, 2014 Page 53 of 54
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A companys name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by 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 Customers 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.
Wyndham Hotels & Resorts, LLC (WHR) 12/31/2013 Verizon/Cybertrust US
Xcellapay - Payment Solutions 03/28/2014 SISA Information Security Pvt. Ltd. US
XTEC, Inc. 07/31/2013 Information Exchange Inc. US
Yahoo! - smallbusiness.yahoo.com 04/29/2014 Trustwave US
Yalamanchili International Pte Limited 04/01/2014 SISA Information Security Pvt. Ltd. Asia Pacific
Yalamanchili Software Exports Pvt Ltd. 01/31/2014 SISA Information Security Pvt. Ltd. SAMEA
Yamaguchi Data Processing Service 02/14/2014 NRI Secure Technologies Asia Pacific
Yamato System Development Co., Ltd 10/10/2013 NTT Data Intellilink Corporation Asia Pacific
YapStone, Inc. 04/07/2014 Brightline CPAs & Associates, Inc. US
Yodlee, Inc. 12/09/2013 Online Enterprises US
Zarlenga and Seltzer Inc. (United Merchant
Processing Services (UMPA)
04/13/2014 SecurityMetrics US
ZEUS Co., Ltd. 08/26/2014 BroadBand Security (BBSec) Asia Pacific
Zipzap Processing Inc. 07/03/2014 Confide Ltd.
ZirMed, Inc. 04/15/2014 403 Labs, LLC US
Zoola (formerly Rainbow Rewards) 12/30/2013 Coalfire Systems, Inc. US
Zuora, Inc. 05/30/2014 Brightline CPAs & Associates, Inc. US
Monday, September 15, 2014 Page 54 of 54