The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
1&1 Internet AG (1&1, 1&1 ipayment, ipayment.de)
05/11/2015 Security Research & Consulting GmbHEurope
1Link (Guarantee) Limited 11/17/2015 TrustwaveSAMEA
1stPayGateWay, LLC 05/28/2015 IBM Internet Security Systems (ISS)US
2000Charge Inc. 12/30/2014 Information Exchange Inc.US
24 Solutions AB 06/15/2015 CryptoNet SrlEurope
24/7 Customer, Inc. 03/26/2015 TrustwaveUS
2C Processor USA, LLC 02/26/2015 Information Exchange Inc.US
2C2P (Thailand) Co. Ltd. 04/27/2015 AGES Systems Gelderfarenit PTE LTDAsia Pacific
2C2P Pte., Ltd. 01/06/2016 TrustwaveAsia Pacific
2Checkout.com (2CO E-Commerce Payments LTD)
10/26/2015 DirectDefenseUS
3Cinteractive Corporation 08/14/2015 Online EnterprisesUS
3dCart (Informat 2000 Corp) 03/10/2015 SecurityMetricsUS
3Delta Systems, Inc. 09/16/2015 FortrexUS
ABC Financial Services, Inc. 08/10/2015 Coalfire Systems, Inc.US
Abtran Ltd. 10/01/2015 RitsEurope
Accel Networks 04/30/2015 CompliancePoint, Inc.US
Friday, January 15, 2016 Page 1 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Accelerated Payment Technologies: a division of Global Payments Direct, Inc.
07/16/2015 Payment Software Company (PSC)US
Accenture LLP 09/26/2015 Verizon/CybertrustUS
ACCEO Solutions Inc. 11/06/2015 TrustwaveCanada
Acceptiva, LLC 03/30/2015 TrustwaveUS
Accertify, Inc. 06/05/2015 Halock Security LabsUS
Accesso, LLC 05/29/2015 TrustwaveUS
Acculynk Inc. (PaySecure, PayLeap, Payzur) 04/20/2015 Information Exchange Inc.US
Accumulate AB 09/30/2015 24 Solutions ABEurope
ACI Worldwide - Retail Decisions Inc. 12/29/2015 TrustwaveUS
ACI Worldwide, Inc. (PRM, Retail On Demand, and Postilion Retail Environments)
12/01/2014 TrustwaveUS
ACS@Xerox, LLC (Xerox FPS Lockbox SunTrust Service)
06/04/2015 SecurityMetricsUS
Active Network (Active Merchant Services) [formerly (Infospherix, ReserveWorld, AWO)]
10/31/2015 K3DES LLCUS
Adaptive Payments, Inc. 10/29/2014 Dara SecurityUS
Adflex Limited 06/26/2015 Evolution LTDEurope
Advam Pty Ltd. 04/01/2015 Secure Logic Pty LtdAsia Pacific
Adyen B.V. 09/15/2015 TrustwaveEurope
Affiliated Acceptance Corporation 12/11/2014 TrustwaveUS
Affinion Benefits Group 12/23/2014 TrustwaveUS
Affinity Solutions LLC 12/15/2015 Coalfire Systems, Inc.US
AGS Transact Technologies Limited 03/17/2015 SISA Information Security Pvt. Ltd.SAMEA
Aimia Canada Inc. and Aimia Proprietary Loyalty Canada Inc
06/18/2015 ControlCaseCanada
Airlines Reporting Corporation (ARC) 11/18/2015 Brightline CPAs & Associates, Inc.US
Aizan Technologies Inc. 08/20/2015 DatassurantCanada
Friday, January 15, 2016 Page 2 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Akamai Technologies Inc. 06/26/2015 Cisco Systems, Inc.US
Alacriti, Inc. 01/14/2015 Dara SecurityUS
Alegeus Technologies, LLC 07/07/2015 TrustwaveUS
Aliaswire, Inc. 09/18/2015 Dara SecurityUS
Alipay (Europe) Limited (Branded as “Alipay Europe”)
06/03/2015 atsec (Beijing) Information Technology Co., LEurope
Alipay.com Co., Ltd. (Alipay HangLv) 12/26/2015 atsec (Beijing) Information Technology Co., LAsia Pacific
Alliance Data - Retail Services 11/25/2014 Verizon/CybertrustUS
Allied Wallet Ltd. (GTBill, Baltic Bill) 06/19/2015 DirectDefenseUS
Alorica Direct, LLC (Alorica Direct II, LLC) 06/30/2015 Continuum WorldwideUS
Alorica Inc. 12/10/2015 K3DES LLCUS
Alpha Card Services Inc. 11/20/2015 Information Exchange Inc.US
Alpha Note, Inc. 12/09/2015 International Certificate Authority of Mgt SystAsia Pacific
Altapay Denmark (formerly Pensio A/S) 09/21/2015 FortConsult A/SEurope
Altech Card Solutions (Division of Altron TMT (Pty) Ltd)
03/03/2015 Sysnet Ltd.SAMEA
Altech NuPay (Pty) Ltd 06/18/2015 Sysnet Ltd.SAMEA
Amadeus IT Group S.A. (Spain) 12/14/2015 Security Research & Consulting GmbHEurope
AMARA Tech (Pty) Ltd. 11/27/2014 Sysnet Ltd.SAMEA
Amazon Web Services, LLC 06/12/2015 Coalfire Systems, Inc.US
Amazon.com, Inc. 06/12/2015 Coalfire Systems, Inc.US
Amdocs Software System, Ltd. 11/18/2015 GRSee ConsultingUS
American Bancard, LLC (Touchsuite) 12/23/2014 Enterprise Risk ManagementUS
American Data Technology Inc. 04/22/2015 Specialized Security Services, Inc.US
Americaneagle.com (Svanaco, Inc.) 09/09/2015 FortrexUS
AmeriCommerce, LP 12/14/2014 TrustwaveUS
AnywhereCommerce Inc. 04/23/2015 Sysnet Ltd.Canada
Friday, January 15, 2016 Page 3 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
AOC Solutions, Inc. 09/18/2015 FortrexUS
AOL Inc. 11/07/2014 IOActive, Inc.US
Apac Link Solutions Limited 05/09/2015 Thales Transport & Security (Hong Kong) LtdAsia Pacific
APCO Systems Ltd. 11/24/2015 Kyte Consultants, Ltd.Europe
Aperia Solutions (formerly Data Delivery Services, Inc.)
04/30/2015 Coalfire Systems, Inc.US
AppDirect, Inc. 03/03/2015 SecureWorksUS
Apriva, LLC (formerly APPSware Wireless, LLC) 09/08/2015 Brightline CPAs & Associates, Inc.US
Aptos (formerly Epicor Retail Solutions Corporation)
07/30/2015 TrustwaveCanada
Aptos, Inc. - Digital Commerce (formerly ShopVisible LLC)
10/01/2015 CompliancePoint, Inc.US
Arab Financial Services B.S.C. 05/20/2015 SISA Information Security Pvt. Ltd.SAMEA
Arcelik T.A.S. 03/31/2015 Biznet Information SystemsEurope
Aria Systems, Inc. 02/10/2015 TrustwaveUS
Arise Virtual Solutions 05/31/2015 Online EnterprisesUS
Armenian Card CJSC (ARCA) 08/29/2015 InformzaschitaEurope
Armor Defense, Inc. 05/31/2015 Coalfire Systems, Inc.US
Artez Interactive 12/15/2014 ControlCaseCanada
Arvato Distribution GmbH 12/18/2014 Adsigo AGEurope
Arvato Finance Services Ltd. 04/07/2015 Adsigo AGEurope
Ashburn International 12/30/2015 Cognit Consult, UABEurope
AsiaPay Limited 06/17/2015 TrustwaveAsia Pacific
ASJ Inc. 06/01/2015 Verizon/CybertrustAsia Pacific
ASOCIACIÓN GREMIAL DE INSTITUCIONES FINANCIERAS CREDIBANCO
12/31/2014 TrustwaveLatin Americ
Aspect Software, Inc. (Voxeo, Voxeo Europe Limited, Voxeo Germany GmbH)
03/23/2015 SuneraUS
Friday, January 15, 2016 Page 4 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Asseco SEE d.o.o. 07/13/2015 VOC-Consultancy BVEurope
Asseco SEE Teknoloji A.Ş (formerly Elektronik Sanal Ticaret Bilisim Hizmetieri A.S. (EST A.S.))
03/23/2015 Evolution LTDEurope
ASSIST.Technology (LLC) (formerly Modern Payment Solutions Ltd.)
06/16/2015 Security Research & Consulting GmbHEurope
AT&T eCommerce Solution for Target.com 11/03/2015 ControlCaseUS
AT&T Integrated Cloud (AIC) 05/05/2015 TrustwaveUS
AT&T Managed Firewall Service - Premise Based 08/31/2015 TrustwaveUS
AT&T Managed Hosting 11/30/2015 TrustwaveUS
AT&T Managed Services - AT&T Content Delivery Network (ACDN)
08/05/2015 TrustwaveUS
AT&T Managed Services - AT&T Encryption Services (AES)
12/11/2015 TrustwaveUS
AT&T Managed Services - AT&T Network Based IP VPN Remote Access Service/AT&T VPN Tunneling Service (ANIRAIAVTS)
08/03/2015 TrustwaveUS
AT&T Managed Services - AT&T Virtual Private Network Service (AVPN)/Enhanced Virtual Private Network (EVPN)/Private Network Transport (PNT)
08/03/2015 TrustwaveUS
AT&T Managed Services - Intrusion Detection Services & Intrusion Prevention Services (IDS/IPS)
09/30/2015 TrustwaveUS
AT&T Managed Services - IP Telephony and LAN Services (IPT/LS)
08/01/2015 TrustwaveUS
AT&T Managed Services - Managed Router Services (MRS)
07/31/2015 TrustwaveUS
AT&T Managed Services - Network Based Firewall (NBFW)
08/14/2015 TrustwaveUS
AT&T Managed Services - Network Security with Internet Access (NSIA)
09/10/2015 TrustwaveUS
AT&T Managed Services – Security Event and Threat Analysis (SETA)
12/30/2015 TrustwaveUS
Friday, January 15, 2016 Page 5 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
AT&T Managed Services - VoiceTone/Interactive Voice Services-Advanced Plus
08/13/2015 TrustwaveUS
AT&T Synaptic Hosting & Application Services (AT&T SH&AS)
12/29/2015 TrustwaveUS
AT&T Synaptic Storage as a Service (STaaS) 03/09/2015 TrustwaveUS
AT&T Ultravailable Storage 06/09/2015 TrustwaveUS
Athenahealth, Inc. 10/02/2015 Security Risk AdvisorsUS
Atlantic-Pacific Processing Systems, Inc. (APPS) 12/19/2014 Terra Verde LLCUS
Atlatl, Inc (First One Now, LLC; Simply Easier Payments)
12/31/2015 TrustwaveUS
ATOS Information Technology GmbH 08/15/2015 usd AGEurope
Atrada Trading Network AG 11/18/2014 TUV SUD Management Service GmbHEurope
AudienceView Ticketing Corporation 07/16/2015 NCI Secured IntelligenceCanada
Aurus Inc. (TalentBeat Inc.) 02/16/2015 K3DES LLCUS
AXSY Software (UK) Ltd. (formerly Payliquid Marleting UK Ltd.)
07/24/2015 Nettitude Ltd.Europe
AzeriCard LLC 10/22/2015 TrustwaveEurope
Balanced (formerly Pound Payments) 12/22/2014 Coalfire Systems, Inc.US
Bambora Device AB (formerly Samport Payment Services AB)
09/11/2015 TrustwaveEurope
Bamcard 06/26/2015 Nethost Legislation LtdEurope
Bancard S.A. 06/19/2015 CYBSEC Security SystemsLatin Americ
Banco de Crédito Social Cooperativo (BCC) 10/15/2015 Internet Security Auditors, S.L.Europe
Bank Organization for Payments Initiated by Cards Ltd (BORICA)
09/01/2015 Security Research & Consulting GmbHEurope
Bankalararası Kart Merkezi A.Ş. (BKM) 05/11/2015 Biznet Information SystemsEurope
Bankart - Procesiranje Placilnih Instrumentov d.o.o.
05/29/2015 IBM Internet Security Systems (ISS)Europe
BankCard USA Merchant Services 12/05/2014 TrustwaveUS
Friday, January 15, 2016 Page 6 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Banks Processing Center JSC (BPC) 12/16/2015 InformzaschitaEurope
Bank-Verlag GmbH 05/18/2015 Security Research & Consulting GmbHEurope
Barclaycard ePDQ 02/12/2015 NTT Security Ltd.Europe
Bassilichi SpA 03/10/2015 KIMA Projects & ServicesEurope
Bayern Card-Services GmbH (BCS) 03/10/2015 usd AGEurope
BC Victoriabank SA (JSCB Victoriabank) 12/15/2014 TrustwaveEurope
Beanstream Internet Commerce Corp. (Beanstream Internet Commerce Inc.)
07/10/2015 AppSec Consulting, Inc.Canada
Benefitfocus.com Inc. (Benefitfocus) 03/17/2015 FortrexUS
Bigcommerce Holdings Inc. (Bigcommerce Pty Ltd., Bigcommerce Inc.)
05/07/2015 Payment Software Company (PSC)Asia Pacific
Bilesim Alternatif Dagitim Kanallari ve Ödeme Sistemleri A.S.
01/30/2015 Biznet Information SystemsEurope
Billing System Corporation 11/26/2014 International Certificate Authority of Mgt SystAsia Pacific
Billtrust (Factor Systems, Inc.) 03/20/2015 CrimsonSecurityUS
Blackbaud Internet Services 06/03/2015 Brightline CPAs & Associates, Inc.US
Blackbaud Payment Service 02/11/2015 Brightline CPAs & Associates, Inc.US
BluePay Processing LLC 12/10/2014 TrustwaveUS
Bluesnap Inc. (Bluesnap International Ltd) 07/24/2015 Comsec Consulting, Ltd.SAMEA
BNY Mellon (ClearTran; Electronic Receivable Payment Services)
08/26/2015 SecurityMetricsUS
BookingSuite (USA), Inc. 11/25/2015 KalioTek, Inc.US
BPC Processing, LLC (formerly BPC Banking Technologies)
04/24/2015 InformzaschitaEurope
BPS Info Solutions, Inc. (UltraCart) 08/01/2015 CompliancePoint, Inc.US
Braintree, a division of PayPal, Inc. 03/16/2015 TrustwaveUS
Breakaway Loyalty, LLC 12/15/2014 TrustwaveUS
Friday, January 15, 2016 Page 7 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
BridgePay Network Solutions, Inc. (T-Gate Payments)
05/15/2015 A-Lign Security and Compliance ServicesUS
Brighterion 02/13/2015 KalioTek, Inc.US
Brightwell Payments Inc. (formerly Prepaid Solutions Inc.)
12/26/2014 Information Exchange Inc.US
Brinkman Financial Company, L.P. 06/26/2015 K3DES LLCUS
Buckaroo Online Payment Services B.V. 11/24/2014 TrustwaveEurope
BusinessRalliart Inc. 03/25/2015 International Certificate Authority of Mgt SystAsia Pacific
Buy4 Processamento de Pagamentos S.A. 12/12/2014 TrustwaveLatin Americ
Bypass Mobile, LLC 06/29/2015 SecurityMetricsUS
Bytemark, Inc. 08/31/2015 SecurityMetricsUS
C Solution SRL (PlatiOnline.ro) 12/09/2014 Endava LTDEurope
C&K Systems, Inc. 07/10/2015 Sera-BrynnUS
Cabal Brazil Ltda. 03/30/2015 TrustwaveLatin Americ
CA-CP (Credit Agricole-Cards and Payments) - POS (Payment Transaction Collecting Service (TLX))
07/21/2015 Verizon/CybertrustEurope
Cale Access AB 09/28/2015 TrustwaveEurope
Caledon Card Services 05/12/2015 Secured Net Solutions Inc.Canada
Camis 11/28/2014 SecureWorksCanada
Cantaloupe Systems, Inc. 08/03/2015 Truvantis, Inc.US
Capita Business Services (Capita Software Services)
12/29/2015 TrustwaveEurope
Capital Card Services, Inc. 08/13/2015 TrustwaveUS
Capital Payments LLC (Bluefin Payment Systems / Blue Financial Corporation)
06/18/2015 Coalfire Systems, Inc.US
Card Access Services Pty Ltd. 09/29/2015 TrustwaveAsia Pacific
Card Corporation (Card.com) 10/31/2014 K3DES LLCUS
Friday, January 15, 2016 Page 8 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
CardFlex Inc. 08/17/2015 K3DES LLCUS
CardFlight, Inc 04/14/2015 SecurityMetricsUS
CardGate 12/12/2014 Securus Global ConsultingAsia Pacific
Cardinal Commerce Corporation 12/28/2015 Payment Software Company (PSC)US
Cardlink S.A. 06/11/2015 Encode SAEurope
Cardlink Services Limited (CSL) (The BPAY Group; BPAY Pty Ltd)
06/19/2015 BAE Systems Applied Intelligence PTY LimiteAsia Pacific
CardProcess GmbH (VR-PAY Virtuell, POS-Netzbetrieb)
12/14/2015 Security Research & Consulting GmbHEurope
CardSmith, LLC 11/09/2015 TrustwaveUS
CardSpring 12/09/2014 TrustwaveUS
Cardstream Limited 08/28/2015 AmbersailEurope
Cardtronics Inc. (Cardtronics EFT) 05/27/2015 K3DES LLCUS
CardWorks Servicing, LLC 05/01/2015 TrustwaveUS
Careington BenefitSolutions (CBS) (Core V Solutions, Inc., Core Five Solutions, Inc.)
12/03/2014 TrustnetUS
Carlson Hotels, Inc. 11/26/2015 Coalfire Systems, Inc.US
Carta Solutions Processing Services Corp. 12/29/2015 TrustwaveEurope
CartaSi S.p.A. (formerly Key Client Cards & Solutions S.p.A.)
06/30/2015 Verizon/CybertrustEurope
Cash Depot Ltd. 12/15/2014 K3DES LLCUS
Cashier Live, LLC 12/15/2014 TrustwaveUS
CashLINQ Group, LLC 09/28/2015 SecurityMetricsUS
Catalyst Corporate Federal Credit Union 12/23/2015 Tevora Business SolutionsUS
Cayan LLC (Capital Bankcard; AVATAS) (formerly Merchant Warehouse)
06/22/2015 TrustwaveUS
CBC Companies, Inc. (CBC Innovis, Inc. / Innovis Data Solutions, Inc., DataVerify)
05/12/2015 Verizon/CybertrustUS
Friday, January 15, 2016 Page 9 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
CDMS Merchant Services Inc. 02/04/2015 Dara SecurityUS
CDS Global Inc. (formally Communications Data Services)
02/27/2015 Solutionary, Inc.US
CDS Global Inc. (PayDQ Gateway) 02/27/2015 Solutionary, Inc.US
Cedar Document Technologies 01/21/2015 Dara SecurityUS
Cendyn (Central Dynamics) 01/30/2015 SecurityMetricsUS
CenPos Inc. 08/20/2015 SecurityMetricsUS
Central Payment Corp (Smartpay Merchant Services)
11/30/2015 Coalfire Systems, Inc.US
Centrum Elektronicznych Uslug Platniczych (eService SA)
04/15/2015 SC2LabsEurope
Centrum Rozliczeń Elektronicznych Polskie ePłatności S.A. (PeP)
04/02/2015 Sysnet Ltd.Europe
CenturyLink Hosted Storage and Backup Services 06/26/2015 Coalfire Systems, Inc.US
Cerdo Bankpartner AB 06/29/2015 Cybercom GroupEurope
Certain Software, Inc. 11/07/2014 Coalfire Systems, Inc.US
Certitrade AB 07/08/2015 FortConsult A/SEurope
Cetrel a SIX Group Company 07/10/2015 IT WorksEurope
Charge Anywhere, LLC (Comstar Interactive) 03/27/2015 CompliancePoint, Inc.US
Chargify, LLC 02/06/2015 Brightline CPAs & Associates, Inc.US
Chase Paymentech Solutions, LLC. 02/27/2015 TrustwaveUS
Checkout Technology Limited 09/01/2015 Sysnet Ltd.Europe
ChinaPay e-payment Service Co.,Ltd. 12/23/2015 atsec (Beijing) Information Technology Co., LAsia Pacific
Chronopay Services LLC 09/07/2015 Security Research & Consulting GmbHEurope
Citrus Payment Solutions Pvt Ltd. 04/20/2015 ControlCaseSAMEA
CJSC PC "CardStandard" (Previously West Siberian Processing Center)
12/15/2015 Compliance Control Ltd.Europe
Clear Choice Merchant Services (ClearGate) 06/26/2015 Information Exchange Inc.US
Friday, January 15, 2016 Page 10 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Clearent 04/17/2015 Brown Smith Wallace, LLCUS
Cleverbridge AG 02/25/2015 Security Research & Consulting GmbHEurope
Cloud Payment Inc. (formerly J-Payment Inc.) 06/24/2015 International Certificate Authority of Mgt SystAsia Pacific
ClubReady LLC 12/28/2015 Brown Smith Wallace, LLCUS
CNHC, LLC (ePay Healthcare) 01/22/2015 Sikich LLP (403 Labs)US
CoKinetic Systems India Pvt Ltd 03/25/2015 SISA Information Security Pvt. Ltd.SAMEA
CollegeNET 05/21/2015 Coalfire Systems, Inc.US
Comdata Inc. 11/12/2014 K3DES LLCUS
Commercial Bank Mobiasbanca - Groupe Societe Generale S.A. (BRD GSG)
12/18/2015 Endava LTDEurope
Commonpay GmbH 09/04/2015 usd AGEurope
CommuniGate GmbH 12/18/2015 usd AGEurope
Compass Plus Ltd. 12/28/2015 TrustwaveEurope
Complete Merchant Solutions 05/29/2015 SecurityMetricsUS
Complete Payment Systems (Latvia) 10/15/2015 NTT Security Ltd.Europe
Comprise Technologies, Inc. 03/16/2015 ControlCaseUS
Computercentrum C.van de Velden B.V. (CCV Holland)
03/04/2015 Adsigo AGEurope
CompuTop Wirtschaftsinformatik GmbH 03/11/2015 Adsigo AGEurope
Conductor Tecnologia S/A 01/31/2015 Cipher InformaticaLatin Americ
Confederacion Espanola de Cajas de Ahorros (CECABANK)
05/30/2015 S21sec Gestion, S.A.Europe
ConnectYourCare, Inc. (CYC) 11/13/2014 TrustwaveUS
Consorcio Credicard C.A. 12/12/2014 IQ Information QualityLatin Americ
Consorzio Triveneto S.p.A. 01/13/2016 KIMA Projects & ServicesEurope
Contact-Center LLC (Contact24) 12/18/2015 Card Security LLCEurope
Friday, January 15, 2016 Page 11 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Continental Broadband Pennsylvania, LLC (Expedient)
06/18/2015 Packer ThomasUS
Continental Finance Company (CFC) 06/05/2015 TrustwaveUS
Convenient Payments, LLC (formerly Government Payments LLC)
03/17/2015 SecurityMetricsUS
ConVergence Technologies, Inc. (IPPAY) 02/13/2015 Sikich LLP (403 Labs)US
Convergys Corporation 06/26/2015 FortrexUS
Co-Op Financial Services (CU COOPERATIVE SYSTEMS, INC)
03/16/2015 Tevora Business SolutionsUS
CoreCard Software, Inc. 10/01/2015 CompliancePoint, Inc.US
CoreCommerce 06/09/2015 TrustwaveUS
Corum Group Ltd. 12/09/2014 TrustwaveAsia Pacific
Corvus Info d.o.o (ECS Croatia) 11/26/2014 TrustwaveEurope
Credencial Argentina S.A. 11/06/2015 CYBSEC Security SystemsLatin Americ
Credimatic S.A 12/30/2014 TrustwaveLatin Americ
CreditCall Communications Ltd. 04/14/2015 Foregenix LimitedEurope
Crédito Diners Club Ecuador S.A. S.F.\ Interdin S.A.
10/30/2014 Easy Solutions, Inc.Latin Americ
Croem, Inc. (Sigma Processing Group) 11/19/2015 Yusufali & Associates LLCUS
Crosskey Banking Solutions 08/08/2015 Verizon/CybertrustEurope
CrowdTorch (formerly TicketMob) 09/15/2015 True Digital Security, Inc.US
CSCBank SAL (CSC Lebanon) 12/31/2015 O-C GroupSAMEA
CSG Media (Content Direct) 03/13/2015 Solutionary, Inc.US
CSG Systems, Inc. - Interactive Messaging 05/05/2015 Solutionary, Inc.US
CSI Software 12/16/2014 TrustwaveUS
CSID (CSIDentity) 11/20/2015 Enterprise Risk ManagementUS
CSU Cardsystem S.A. 09/22/2015 TrustwaveLatin Americ
Friday, January 15, 2016 Page 12 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
CT-Paiement (CT-Payment, CT-Payment USA) 11/25/2014 TrustwaveCanada
Cubic Transportation Systems, Inc. (Vancouver Compass Program)
12/04/2015 Payment Software Company (PSC)US
Curbstone Corporation 12/31/2015 CompliancePoint, Inc.US
CurvePay (formerly IRN Payment Systems) 11/12/2015 Information Exchange Inc.US
Cvent, Inc. 09/08/2015 True Digital Security, Inc.US
CyberSource Corporation (CyberSource, Authorize.Net, CyberSource Managed Hosting, and Cybersource KK)
08/31/2015 TrustwaveUS
Cyprea Hotels & Travel Pvt. Ltd. 02/23/2015 ControlCaseSAMEA
Dai Nippon Printing Co, Ltd. (Prepaid) 12/26/2014 International Certificate Authority of Mgt SystAsia Pacific
DanDomain A/S 04/28/2015 FortConsult A/SEurope
DanubePay, a.s. 09/10/2015 TrustwaveEurope
Data Stream 07/28/2015 Information Exchange Inc.US
DataDivider (ExoIS Inc) 09/29/2015 K3DES LLCUS
Dataline Systems, Inc. 12/29/2014 TrustwaveUS
DataMatx, Inc. 11/23/2015 A-Lign Security and Compliance ServicesUS
DataPath, Inc. 12/31/2014 Sikich LLP (403 Labs)US
DataPipe, Inc. 12/13/2015 Coalfire Systems, Inc.US
Datatrans AG 05/27/2015 Adsigo AGEurope
Datatrax Technologies, Inc. 03/12/2015 SecurityMetricsCanada
Daxko, LLC 07/27/2015 Brightline CPAs & Associates, Inc.US
DeepCove Laboratories, Ltd. 09/23/2015 Sikich LLP (403 Labs)Canada
Delego Software, Inc. 06/23/2015 TrustwaveCanada
Demandware, Inc. (Demandware Digital Center) 08/20/2015 SecurityMetricsUS
Desjardin Card Services (Fédération des caisses Desjardins du Québec)
08/24/2015 NCI Secured IntelligenceCanada
Friday, January 15, 2016 Page 13 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
DevCode Payment AB 06/01/2015 KnowIT Secure ABEurope
DIBS A/S 05/15/2015 FortConsult A/SEurope
Digital River Inc. (eSellerate, Mindvision, Reg Now, SWReg, THINK Subscription)
06/30/2015 AppSec Consulting, Inc.US
Digital River World Payments Inc. (Digital River World Payments AB)
06/30/2015 AppSec Consulting, Inc.US
Direct Cash Management Inc. (Direct Cash Payments Inc.)
12/18/2015 Control Gap Inc.Canada
Direct Insite Corp 08/17/2015 Enterprise Risk ManagementUS
Direct Mail Processors Inc. 03/20/2015 FortrexUS
Direct Payment Solutions Limited (paymentexpress, Direct Payment Solutions International, Direct Payment Solutions (UK) Limited, Direct Payment Solutions U.S. LLC)
11/20/2014 Confide Ltd.Asia Pacific
Docdata Payments B.V. 07/29/2015 VOC-Consultancy BVEurope
Docket & Form International Limited (Dafil Ltd) 10/15/2015 O-C GroupEurope
Donor Services Group, LLC 09/15/2015 Aeris SecureUS
DST Output, LLC 04/08/2015 FishNet SecurityUS
Duncan Parking Technologies Inc. 06/12/2015 SecurityMetricsUS
Duncan Solutions (Professional Account Management)
06/12/2015 SecurityMetricsUS
Dzetta Processing Center 04/02/2015 Security Research & Consulting GmbHEurope
E Data Elektronik Sanayi ve Tic. A.S. (R2 Servis Elektrik Elektronik)
01/15/2015 SC2LabsEurope
E La Carte, Inc. 12/10/2014 Coalfire Systems, Inc.US
Early Warning Services, LLC 08/14/2015 Anitian CorporationUS
Easy Nolo S.p.A. 11/01/2015 NTT Security Ltd.Europe
Easy Pay Solutions, Inc. 04/08/2015 Payment Software Company (PSC)US
Easypay - instituicao de pagamento, Ida. 06/21/2015 FortConsult A/SEurope
Friday, January 15, 2016 Page 14 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
EasyPay (Pty) Ltd 09/18/2015 TrustwaveSAMEA
EasySoft LLC (EasyPay) 05/22/2015 Sysnet Ltd.Europe
eBay Enterprise, Inc. 11/18/2015 TrustwaveUS
E-Billing Solutions Pvt. Ltd. 02/05/2015 ControlCaseSAMEA
Ebocom, LLC (POST Integrations Inc.) 03/25/2015 Verizon/CybertrustUS
EBRC (e-Business Resilience Center) 12/02/2015 IT WorksEurope
Ecentric Payment Systems (Formerly E-Centric Switch)
01/08/2016 TrustwaveSAMEA
eComCharge Ltd. SIA 05/20/2015 NTT Security Ltd.Europe
E-Complish, LLC 05/07/2015 TrustwaveUS
EdgeCast Networks, Inc. an affiliate of Verizon Business Network Services, Inc.
03/30/2015 Tevora Business SolutionsUS
Edgil Associates, Inc 01/19/2015 Dara SecurityUS
EDI Health Group (DentaiXChange) 08/31/2015 KalioTek, Inc.US
EDPS (Electronic Data Processing Source SA) 11/09/2015 O-C GroupEurope
EFTPOS New Zealand Limited 06/30/2015 Foregenix LimitedAsia Pacific
Egyptian Banks Company (EBC) 11/26/2015 Odyssey Consultants LimitedSAMEA
Eigen Development, LTD. 10/21/2015 Payment Software Company (PSC)Canada
Elavon Merchant Services Europe 01/13/2016 Verizon/CybertrustUS
Elavon Mexico (Merchant Services de México S.A. de C.V.)
11/30/2015 Verizon/CybertrustLatin Americ
Electronic Funds Source, LLC (EFS - Ogden, UT) 04/17/2015 Lattimore, Black, Morgan and Cain, P.C.US
Electronic Merchant Systems (OH based) 04/29/2015 TrustwaveUS
Electronic Payments, Inc. (NY) 09/29/2015 Information Exchange Inc.US
Electronic Processing Services, LLC 06/25/2015 Information Exchange Inc.US
Element Payment Services Inc. (Element, EPS, Element Payment Services, a Vantiv Company)
01/06/2016 Optiv Security Inc.US
Friday, January 15, 2016 Page 15 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Emaratech FZ LLC 02/10/2015 Encode SASAMEA
Emdeon 02/27/2015 Lattimore, Black, Morgan and Cain, P.C.US
Emerging Markets Payments (EMP) Financial Payments Solutions
01/04/2016 TrustwaveSAMEA
Emerging Markets Payments Jordan (EMP-J) 12/31/2015 TrustwaveSAMEA
EMIS - Empresa Interbancaria de Servicos 02/13/2015 FortConsult A/SSAMEA
Enacomm, Inc. 02/05/2015 True Digital Security, Inc.US
Endeavour Internet Business Solutions Ltd. (EIBS) 06/15/2015 Odyssey Consultants LimitedEurope
eNett International (Singapore) Pte. Ltd. 11/01/2014 Securus Global ConsultingAsia Pacific
ePay A/S 03/20/2015 FortConsult A/SEurope
Epay AD (Epay.bg) 12/24/2015 TrustwaveEurope
ePayLinks Limited (Branded as “ePayLinks”) 12/25/2015 atsec (Beijing) Information Technology Co., LAsia Pacific
Epicor Software Company 09/17/2015 TrustwaveUS
Epoch.com, LLC 11/15/2015 ProtivitiUS
eProcessing Network, LLC 06/12/2015 TrustwaveUS
EPS LT, UAB (formerly Universalios Valdymo Sistemos (UVS Lithuania))
12/12/2015 NTT Security Ltd.Europe
EPX Acquisition Company, LLC (Electronic Payment Exchange (EPX))
04/28/2015 Payment Software Company (PSC)US
Equens SE (Acquirer and Issuer) 04/17/2015 Noordbeek B.V.Europe
Equiant Financial Services, Inc. 07/27/2015 DatassurantUS
Equifax (US) 08/25/2015 Habif, Arogeti & Wynne, LLPUS
Erste Group Card Processor d.o.o. 11/18/2014 TrustwaveEurope
Escalion S.a.r.l. (Escalion) 11/15/2015 NTT Security Ltd.Europe
Ethoca Ltd. 07/08/2015 Sysnet Ltd.Canada
eTranzact Global 02/14/2015 ControlCaseSAMEA
Euro Payment Group GmbH 09/30/2015 TUV SUD Management Service GmbHEurope
Friday, January 15, 2016 Page 16 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Euro-Information 04/14/2015 TrustwaveEurope
Euronet Pakistan (PVT) Limited 05/22/2015 Risk Associates/Gaming Associates Inc.SAMEA
Euronet Services India Private Limited 01/28/2015 ControlCaseSAMEA
Euronet Worldwide, European EFT Business 07/15/2015 Security Research & Consulting GmbHEurope
European Payment Services LDT (EPS) 08/17/2015 SecurityMetricsEurope
Eventbrite 04/10/2015 Coalfire Systems, Inc.US
Everi, Inc. 12/14/2015 TrustwaveUS
EVERTEC Costa Rica S.A. (EVERTEC Costa Rica-Mexico-Panama)
12/23/2014 1st Secure IT, LLCLatin Americ
Evertec Group, LLC 04/24/2015 1st Secure IT, LLCLatin Americ
EVO Merchant Services Inc. (EVO Payments International, LLC)
11/09/2015 TrustwaveUS
Evolution1 04/29/2015 Compass IT ComplianceUS
Evry Card Acquiring Services (Evry AS) 04/17/2015 FortConsult A/SEurope
Evry Card Issuing Services 10/14/2015 FortConsult A/SEurope
EVRY Card Services AB 06/28/2015 FortConsult A/SEurope
EVRY Card Services AS (CE5) 12/05/2014 FortConsult A/SEurope
Evry FD Card (EVRY AS Norge) 12/23/2014 FortConsult A/SEurope
E-xact Transactions (Canada) 09/08/2015 TrustwaveCanada
Experient, Inc. 11/26/2014 TrustwaveUS
Expert Global Solutions, Inc. (NCO Group, Inc. and APAC Customer Services, Inc.)
12/26/2014 Payment Software Company (PSC)US
EZ Facility.com Inc. 11/10/2014 TrustwaveUS
Ezic, Inc. 10/27/2015 Information Exchange Inc.US
Ezidebit Pty Ltd. 08/24/2015 TrustwaveAsia Pacific
Facebook Payments, Inc. 08/24/2015 Urbane SecurityUS
Fast Cash 07/20/2015 Information Exchange Inc.US
Friday, January 15, 2016 Page 17 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Fast Print & System LTDA (Fast Solutions) 08/21/2015 TrustwaveLatin Americ
Fat Zebra Pty LTD 03/27/2015 PCI Consulting Australia PTY, LTDAsia Pacific
Fawry Integrated Systems 12/02/2015 ControlCaseSAMEA
Fexco Merchant Services (Fexco DCC (Dynamic Currency Conversion Limited))
05/07/2015 O-C GroupEurope
Fidelity Information Services - (FIS) - Merchant Acquiring and Credit Card Processing, Little Rock, AR
05/13/2015 TrustwaveUS
Fidelity Information Services - (FIS) Brazil, Fidelity Processadora e Services SA (FPS)
05/08/2015 TrustwaveLatin Americ
Fidelity Information Services - (FIS) International - EMEA-Ljubljana Branch Slovenia
09/29/2015 TrustwaveEurope
Fidelity Information Services - Electronic Payment Presentment (FIS-EPP)
07/31/2015 TrustwaveUS
Fidelity Information Services - EZCard Charlotte, NC
03/18/2015 TrustwaveUS
Fidelity Information Services - Output Solutions St. Petersburg
10/21/2015 TrustwaveUS
Fidelity Information Services (FIS) - Certegy Card Services
10/01/2015 TrustwaveEurope
Fidelity Information Services (FIS) - Clear Commerce - New Berlin
05/15/2015 TrustwaveUS
Fidelity Information Services (FIS) - EFT / Payment Processing Norcross, GA
04/30/2015 TrustwaveUS
Fidelity Information Services (FIS) - Issuing Solutions, Debit Account, and Prepaid Card Solutions, Brown Deer, WI
05/15/2015 TrustwaveUS
Fidelity Information Services (FIS) - Loyalty Card Processing
05/29/2015 TrustwaveUS
Fidelity Information Services (FIS) - Mobile Banking/PrePaid
09/29/2015 TrustwaveUS
Fidelity Information Services (FIS) - Profile Outsourcing
12/29/2015 TrustwaveUS
Friday, January 15, 2016 Page 18 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Fidelity Information Services (FIS) - St. Petersburg Debit EFT (formerly Chicago Authnet)
12/23/2015 TrustwaveUS
Fidelity Information Services (FIS) Australasia Pty PP Ltd
03/20/2015 TrustwaveAsia Pacific
Fidelity Information Services (FIS) Biller Service Provider, Brown Deer, WI
09/25/2015 TrustwaveUS
Fidelity Information Services (FIS) Credit Card Processing Little Rock, AR
05/28/2015 TrustwaveUS
Fidelity Information Services (FIS) Electronic Payment Services (EPS), New Berlin, WI
10/01/2015 TrustwaveUS
Fidelity Information Services (FIS) Lisle & Canton Remittance Processing Facility
12/29/2015 TrustwaveUS
Fidelity Information Services (FIS) NYCE Payments Network, Brown Deer, WI
12/30/2015 TrustwaveUS
Fidelity Information Services (FIS) PayDirect Solutions - Government (fomerly Link2Gov, Inc.)
03/11/2015 TrustwaveUS
Fidelity Information Services (FIS) Payment and Solutions Services (PSS) India
10/06/2015 TrustwaveSAMEA
Fidelity Information Services (FIS) Remittance Processing, St. Petersburg, FL.
09/22/2015 TrustwaveUS
Fidelity Information Services (FIS) Sunrise Prepaid Processing
05/27/2015 IBM Internet Security Systems (ISS)US
Fidelity Information Services, Inc. - Output Solutions San Antonio
05/27/2015 TrustwaveUS
Financial Payment Services SRL (FPS) 11/03/2014 SecurityMetricsEurope
Financial Software and Systems Pvt. Ltd. (FSSNeT- Payment Gateway Services)
09/08/2015 ControlCaseSAMEA
Financial Transaction Services (CardConnect) (formerly Princeton Payments Solutions, LLC)
09/25/2015 SecurityMetricsUS
Finanz Informatik GmbH & Co. KG 07/14/2015 usd AGEurope
Finanz Informatik Technologie Service GmbH & Co. KG
02/13/2015 usd AGEurope
Friday, January 15, 2016 Page 19 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
FINEXUS International Sdn Bhd (ePROTEA and FINEXUS Group)
06/15/2015 TrustwaveAsia Pacific
Fintrax Teoranta 07/14/2015 NTT Security Ltd.Europe
FireHost Inc. 05/31/2015 Coalfire Systems, Inc.US
First American Payment Systems, LP 06/30/2015 IBM Internet Security Systems (ISS)US
First Atlantic Commerce Ltd. 03/31/2015 Coalfire Systems, Inc.Latin Americ
First Data - Concord Electronic Financial Systems (CEFS) (FD Clientline Reporting)
09/15/2015 TrustwaveUS
First Data - Concord Financial Technologies (CFT) - (First Data Prepaid Services)
09/15/2015 TrustwaveUS
First Data - Global Gateway (First Data - LinkPoint/First Data YourPay)
09/15/2015 TrustwaveUS
First Data - Government Solutions (FDGS) 09/15/2015 TrustwaveUS
First Data - Money Network (Concord Financial Technologies)
09/15/2015 TrustwaveUS
First Data - Paypoint Electronic Payment Systems 09/15/2015 TrustwaveUS
First Data - RemitCo 09/15/2015 TrustwaveUS
First Data - Secure Transport (Datawire) 09/15/2015 TrustwaveUS
First Data - Slovakia--Serbia 10/08/2015 TrustwaveEurope
First Data – STAR (First Data STAR Networks Inc., First Data STAR Processing Systems Inc., First Data STAR Systems Inc.)
09/15/2015 TrustwaveUS
First Data - TeleCheck 09/15/2015 TrustwaveUS
First Data CAC, (Processing Center, S.A.) 03/26/2015 TrustwaveLatin Americ
First Data Do Brasil Solucoes de Pagamento LTDA (FD Brazil)
05/28/2015 TrustwaveLatin Americ
First Data India Pvt Ltd 12/12/2015 TrustwaveSAMEA
First Data International - China 09/17/2015 TrustwaveAsia Pacific
First Data International - Cono Sur (POSNET S.R.L)
03/17/2015 TrustwaveLatin Americ
Friday, January 15, 2016 Page 20 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
First Data International - Deutschland (Germany) 09/19/2015 TrustwaveEurope
First Data International - Hellas (Greece) 11/25/2015 TrustwaveEurope
First Data International - Italy 11/23/2015 TrustwaveEurope
First Data International - Latvia 11/18/2015 TrustwaveEurope
First Data International - OmniPay Limited 10/01/2015 TrustwaveEurope
First Data International - Polska S.A. (Polcard) 05/19/2015 TrustwaveEurope
First Data International - TeleCash / First Data Global Services
09/21/2015 TrustwaveEurope
First Data International - UAB First Data Lietuva (Lithuania)
11/16/2015 TrustwaveEurope
First Data International - United Kingdom 10/15/2015 TrustwaveEurope
First Data International ANZ (First Data ANZ; FD ANZ)
09/15/2015 TrustwaveAsia Pacific
First Data Merchant Services (FDMS (PaySpring)) 09/15/2015 TrustwaveUS
First Data Resources 09/15/2015 TrustwaveUS
First Data Resources South Africa (Proprietary) Limited (First Data Merchant Solutions)
06/11/2015 TrustwaveSAMEA
First National Bank of Nebraska, Inc. (FNNI, FNBO, FNMS Inc., SPC Inc.)
12/12/2014 TrustwaveUS
First National Technology Solutions 03/04/2015 TrustwaveUS
First Ukrainian International Bank (FUIB) 08/12/2015 FortConsult A/SEurope
FirsTech, Inc. 03/17/2015 Brightline CPAs & Associates, Inc.US
FirstView Financial, LLC. 12/16/2014 TrustwaveUS
FIS Payments (UK) Limited - Debit & Prepaid (formerly Metavante Technologies Limited)
11/20/2015 TrustwaveEurope
Fiserv - Bank Solutions Eastern Region Atlanta Service Center Service Center
12/01/2014 Payment Software Company (PSC)US
Fiserv - Bank Solutions Precision Outsourcing 10/16/2015 Payment Software Company (PSC)US
Friday, January 15, 2016 Page 21 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Fiserv - Bank Solutions Product Management, Development and Support
06/15/2015 Payment Software Company (PSC)US
Fiserv - BillMatrix 07/10/2015 Payment Software Company (PSC)US
Fiserv - Card Services - Credit Services (Formerly assessed as Fiserv - EFT and Fiserv - Card Services - Credit)
03/31/2015 Payment Software Company (PSC)US
Fiserv - Customer Solutions 11/30/2015 Payment Software Company (PSC)US
Fiserv - Digital Channels (formerly Fiserv - E-Banklng Hillsboro)
09/20/2015 Payment Software Company (PSC)US
Fiserv - Electronic Payments (Fiserv ePayments ) 10/29/2015 Payment Software Company (PSC)US
Fiserv - Enterprise Technology Group - Johns Creek, GA, Brookfield, WI, Irving, TX and Lewisville, TX Data Centers
10/31/2015 Payment Software Company (PSC)US
Fiserv - Galaxy 05/06/2015 Payment Software Company (PSC)US
Fiserv - Lending Solutions - Contact and Service Center (Formerly Amherst Call Center)
03/24/2015 Payment Software Company (PSC)US
Fiserv - Lending Solutions - LoanServ 11/20/2015 Payment Software Company (PSC)US
Fiserv - Prepaid Solutions 11/19/2014 Payment Software Company (PSC)US
Fiserv - Signature Development Lake Mary 08/15/2015 Payment Software Company (PSC)US
Fiserv - Virtual Branch 11/23/2015 Payment Software Company (PSC)US
Fiserv - Xroads 02/25/2015 Payment Software Company (PSC)US
Fiserv Bank Solutions - Cleartouch Outsourcing 11/19/2014 Payment Software Company (PSC)US
Fiserv Bank Solutions - Premier Outsourcing Eastern Region Brookfield Service Center
11/14/2014 Payment Software Company (PSC)US
Fiserv Bank Solutions - Premier Outsourcing Western Region Des Moines Service Center
11/10/2015 Payment Software Company (PSC)US
Fiserv Card Services - Debit Services 03/31/2015 Payment Software Company (PSC)US
Fiserv India Pvt. Ltd. 07/25/2015 ControlCaseSAMEA
Fiserv Output Solutions - Electronic Document Delivery (EDD)
02/19/2015 Payment Software Company (PSC)US
Friday, January 15, 2016 Page 22 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Florists Transworld Delivery, Inc 12/30/2014 Halock Security LabsUS
Forte Payment Systems (formerly ACH Direct) 12/08/2014 TrustwaveUS
ForwardLine Payment Services, LLC 07/07/2015 Accudata Systems, Inc.US
Fosdick Fullfillment Corporation 12/17/2014 TrustwaveUS
FoxyCart.com, LLC 03/20/2015 Specialized Security Services, Inc.US
FreedomPay, Inc. 08/31/2015 Coalfire Systems, Inc.US
Freestyle Solutions, Inc. (formerly Dydacomp Development Corp.)
05/10/2015 Brightline CPAs & Associates, Inc.US
FreeWay Aps 12/11/2014 FortConsult A/SEurope
Frontline Processing 06/10/2015 ControlScanUS
FrontStream Payments, Inc. / FirstGiving Inc. 06/02/2015 ControlCaseUS
Fujitsu America 04/27/2015 Verizon/CybertrustUS
FundsTech Corporation PTY (LTD) (FNDS3000 Corp)
10/26/2015 TrustwaveSAMEA
Galileo Processing, Inc. 04/08/2015 SecurityMetricsUS
Ganart Technologies 12/20/2014 ControlCaseUS
GARANTI BANKASI A.S/GARANTI TEKNOLOJI 12/19/2014 Biznet Information SystemsEurope
Gateway Ticketing Systems, Inc. 10/27/2015 FortrexUS
Gazcardservice Ltd. 10/30/2015 Compliance Control Ltd.Europe
GCS Systems Ltd. 12/30/2014 TrustwaveLatin Americ
Genesis Financial Solutions, Inc. 08/28/2015 TrustwaveUS
Genesys - Angel.com Division (formerly Angel.com Incorporated and Microstrategy Inc.)
07/31/2015 Verizon/CybertrustUS
Genesys - SoundBite Division (SoundBite Communications and Proactive Customer Communication (PCC))
07/31/2015 Verizon/CybertrustUS
GETNET ADQUIRÊNCIA E SERVIÇOS PARA MEIOS DE PAGAMENTO S.A.
06/30/2015 Cipher InformaticaLatin Americ
Friday, January 15, 2016 Page 23 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
GHL ePayments Sdn Berhad (GHL ePayments Co.,Ltd. (Thailand), GHL Systems Philippines, Inc. (Philippines))
10/05/2015 TrustwaveAsia Pacific
Gingerbread Shed Corporation 12/31/2015 TrustwaveUS
Gisland Ltd. (Cassava, Brigend, 888 Holdings, Dixie, VMSI srl, 888 Spain PLC)
12/31/2015 GRSee ConsultingEurope
Global Cash Card - (World Processing Limited) 10/08/2015 Coalfire Systems, Inc.US
Global Collect Services B.V. (Global Collect Services USA)
09/15/2015 TrustwaveEurope
Global Payments Asia Pacific Limited 12/08/2015 Payment Software Company (PSC)Asia Pacific
Global Payments Direct Inc. (Global Payments Global Service Center)
12/05/2015 Payment Software Company (PSC)US
Global Payments Europe, s.r.o. 11/11/2015 Payment Software Company (PSC)Europe
Global Processing Centre 01/05/2016 Information Exchange Inc.US
Global Processing Services FZLLC 09/11/2015 Convergent Network Solutions, LtdSAMEA
Global Technologies Partners LLC 06/15/2015 Coalfire Systems, Inc.US
GMH Systems (Rental Car Manager) 10/20/2014 Loop Technology Pty LtdAsia Pacific
GMO Payment Gateway, Inc. (includes GMO Epsilon, Inc. environment)
12/28/2014 International Certificate Authority of Mgt SystAsia Pacific
GoConcierge.net (Innsight Reports LLC.) 02/28/2015 Accretive Solutions Operating Corp.US
GoDaddy.com, LLC (Quick Shopping Cart) 12/15/2015 Coalfire Systems, Inc.US
GoEmerchant, LLC 05/28/2015 IBM Internet Security Systems (ISS)US
Google Inc. (Google Wallet) 01/30/2015 Securisea, Inc.US
goSwiff Ltd. (formerly SCCP Payment Services Holdings Pte. Ltd)
12/23/2014 Network Intelligence India Pvt. Ltd.Asia Pacific
Government Payment Services, Inc. 03/20/2015 TrustwaveUS
Govolution, LLC 05/28/2015 IBM Internet Security Systems (ISS)US
Grant Street Group 11/18/2014 SecurityMetricsUS
Friday, January 15, 2016 Page 24 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Green Dot Corporation (Next Estate Communications, Inc.)
10/26/2015 SecurityMetricsUS
Group ISO 05/26/2015 Dara SecurityUS
GSI Commerce Solutions, Inc. 11/26/2014 TrustwaveUS
GTECH UK Interactive Ltd. 10/23/2015 NTT Security Ltd.Europe
Guangzhou Easylink Commercial Services Co. Limited (Easylink Payment Co.Ltd.)
05/20/2015 Nexusguard Consulting LimitedAsia Pacific
Guthy|Renker LLC 12/11/2014 TrustwaveUS
Hamer Enterprises 12/09/2015 SecurityMetricsUS
Harris Connect LLC 12/22/2014 TrustwaveUS
Harte-Hanks, Inc. 11/30/2015 CyberEnsure, LLCUS
HCL Technologies (BPO Services) 10/23/2015 ControlCaseSAMEA
Heartland Payment Systems, Inc. 04/21/2015 Coalfire Systems, Inc.US
Helcim Inc. 06/25/2015 Secured Net Solutions Inc.Canada
Help Line S.p.A 06/30/2015 Verizon/CybertrustEurope
Hewlett Packard (Canada) Co. - (TD Bank Environment)
06/30/2015 ProtivitiCanada
Hewlett Packard Taiwan Limited 11/06/2015 Evolution LTDAsia Pacific
Higher One, Inc. (CASHNet) 12/23/2014 Coalfire Systems, Inc.US
HighRadius Corporation 09/14/2015 TrustwaveUS
HiPay (HiPay, HiPay Fullservice, HiPay TPP, HiPay mobile, Allopass)
12/29/2014 XMCO PartnersEurope
HostedPCI Inc. (2138617 Ontario Inc.) 10/21/2015 NCI Secured IntelligenceCanada
Hosting.com, Inc. 06/30/2015 360 Advanced, P.A.US
HP - Enterprise Services Regional Cards and Payments Utility (HP RCU)
09/03/2015 Vectra CorporationAsia Pacific
HP - Hewlett Packard - Brazil (HP Brazil Cards-Utility)
10/12/2015 TrustwaveLatin Americ
Friday, January 15, 2016 Page 25 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
HP Enterprise Services - Consumer Direct 12/23/2014 TrustwaveUS
HP Enterprise Services - Guidance Authorization 12/31/2015 TrustwaveUS
HP Enterprise Services - Merchant Acquirer 12/24/2014 TrustwaveUS
HP Enterprise Services - RCU Americas 12/29/2014 TrustwaveAsia Pacific
HPC Heidelberger Payment Consulting GmbH 04/10/2015 usd AGEurope
Hughes Network Systems 10/23/2015 IBM Internet Security Systems (ISS)US
Hugin Yaz1hm Teknolojileri A.S. 06/19/2015 Apersky Consulting LLCEurope
Humboldt Merchant Services (5967 Ventures) 07/16/2015 TrustwaveUS
Hybris Canada (formerly iCongo, Inc.) 12/29/2014 FishNet SecurityCanada
i2c, Inc. (US, Canada, Latin America, Europe, Asia Pac, and SAMEA)
01/04/2016 TrustwaveUS
IATS, LLC (IATS Payments) 10/07/2015 IBM Internet Security Systems (ISS)US
IBM Payment Gateway 01/13/2016 TrustwaveEurope
Ibox Ltd. 07/24/2015 BMS Consulting LLCEurope
IDT Payment Services, Inc. (IDT Financial Services LLC)
05/20/2015 ANXeBusiness Corp.US
Ilixium 09/26/2015 TrustwaveEurope
Immediate Travel Industry Switching (Pty) Ltd. (ITIS)
03/02/2015 Foregenix LimitedSAMEA
iMobile3, LLC 03/31/2015 CompliancePoint, Inc.US
Inatec Payment AG (Inatec Solutions GmbH) 12/15/2015 Security Research & Consulting GmbHEurope
IndiaIdeas.com Limited (BillDesk) 09/07/2015 ControlCaseSAMEA
Industry Retail Group, Inc. 06/26/2015 Coalfire Systems, Inc.US
INF Services GmbH & Co. KG (formerly Lufthansa Systems AG (LSY) and Lufthansa Systems Infratec GmbH)
03/31/2015 usd AGEurope
InfoCision Management Corporation (K & L Teleservices)
09/29/2015 SecurityMetricsUS
Friday, January 15, 2016 Page 26 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Information Technology Consultants (PTY) Ltd. 10/28/2015 TrustwaveSAMEA
InfoSend 06/29/2015 SecurityMetricsUS
Ingenico e-Commerce Solutions BVBA/SPRL (formerly Ogone)
02/12/2015 NTT Security Ltd.Europe
Ingenico Iberia S.L. 09/01/2015 Cognosec GmbHEurope
Innotrac, LLC 12/06/2014 TrustwaveUS
Innoviti Payment Solutions Pvt. Ltd. 07/21/2015 ControlCaseSAMEA
INPAS Company, LLC 10/05/2015 TrustwaveEurope
InPlat Technologies Ltd. 06/19/2015 Digital SecurityEurope
Insight Card Services 11/10/2015 Information Exchange Inc.US
In-Solutions Global Pvt Ltd (ISG) 05/08/2015 ControlCaseSAMEA
INSOnline Limited 06/18/2015 usd AGEurope
InstaMed Communications 02/27/2015 TrustwaveUS
Intelligent Payments Group (Myriad Payments Ltd, Matrix Payments Ltd)
05/21/2015 TrustwaveEurope
Intellipay, Inc. 06/19/2015 TrustwaveUS
Interactive Communication International, Inc. (InComm) – Datawave Systems, Inc.
09/30/2015 IBM Internet Security Systems (ISS)US
Interactive Transaction Solutions Limited (ITS) 11/13/2015 O-C GroupEurope
Interbancos SA 11/16/2015 TrustwaveSAMEA
InterCard AG 12/03/2015 Adsigo AGEurope
Interface Security Systems 04/24/2015 SecurityMetricsUS
Interface Technologies (Reservit) 09/11/2015 XMCO PartnersEurope
International Bancard Corporation 12/19/2014 Information Exchange Inc.US
International Card Systems AD (Casys) 06/09/2015 Adsigo AGEurope
International Cards Processing Services Ltd. (ICPS) (Mauritius Commercial Bank Ltd. (MCB))
12/02/2015 ControlCaseSAMEA
Friday, January 15, 2016 Page 27 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Internet Payment Exchange, Inc. (IpayX) 08/10/2015 Megaplanit, LLCUS
Internet Payment Service, Inc. (IPS) 04/30/2015 BSI Management Systems Japan K.K.Asia Pacific
Internet Ticketing Systems, Inc. (PrintTixUSA, Diamond Payment Systems, Diamond Ticketing Systems, ImagiTix)
11/25/2015 SecurityMetricsUS
Intersections Inc. 10/20/2015 ControlCaseUS
Intesa Sanpaolo Card limited liability company for card business
01/11/2016 Adsigo AGEurope
Intesa Sanpaolo Card payment card processing and development Ltd
10/29/2015 Adsigo AGEurope
Intrix Technology Inc. 03/10/2015 TrustwaveUS
Intuit BackOffice (Intuit Inc. - Innovative Merchant Solutions, LLC)
06/30/2015 Tevora Business SolutionsUS
Intuition, LLC (Bill2Pay) 10/26/2015 SecurityMetricsUS
IP Payments Pty Ltd. 04/17/2015 Vectra CorporationAsia Pacific
iPay 12/12/2014 Sysnet Ltd.SAMEA
iPayment Technologies, Inc. 06/30/2015 TrustwaveUS
IPG Holdings Limited (Cyprus, Reg No.: HE 201826)
12/03/2015 Sikich LLP (403 Labs)Europe
IPS Group Inc. (North America, Mexico, and Canada)
10/14/2015 Tevora Business SolutionsUS
iQmetrix Software Development Corp. 09/11/2015 Above SecurityCanada
Iridium Corporation Limited 01/14/2016 SecuriCentrixEurope
Iron Mountain Information Management, Inc. (Iron Mountain)
09/18/2015 TrustwaveUS
IT Card Centrum Technologii Ptatniczych SA (IT Card S.A.)
10/20/2015 IBM Internet Security Systems (ISS)Europe
ITAGroup, Inc. 10/31/2014 TrustwaveUS
ITransact, Inc. 05/04/2015 Specialized Security Services, Inc.US
ITS System Integrators Co. Inc. 11/30/2015 A-Lign Security and Compliance ServicesLatin Americ
Friday, January 15, 2016 Page 28 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Iveri Payment Technology (Pty) Ltd 11/22/2014 TrustwaveSAMEA
Ixaris Systems (Malta) Ltd. (Entropay, lxaris Solutions, laxris Technologies)
12/17/2015 Kyte Consultants, Ltd.Europe
iZettle AB 06/18/2015 KnowIT Secure ABEurope
J.J. Mackay Canada Limited / Mackay Meters, Inc. 12/15/2014 TrustwaveCanada
J4S 01/16/2015 FortytwoEurope
Japan Card Network Co., Ltd. (CardNet Online Center)
03/31/2015 NRI Secure TechnologiesAsia Pacific
JCB Co., Ltd 11/30/2014 NRI Secure TechnologiesAsia Pacific
JCC Payment Systems 07/02/2015 TrustwaveEurope
JDA Software 06/30/2015 TrustwaveUS
Jelecos 10/18/2014 K3DES LLCUS
JetPay, LLC 03/16/2015 Kirkpatrick Price, Inc. dba Raven EyeUS
JHA Enterprise Payment Solutions (EPS) 09/25/2015 Coalfire Systems, Inc.US
JHA PPS - JHA Payment Processing Solutions - JHA PassPort EFT Solutions
08/31/2015 Coalfire Systems, Inc.US
Joint Electronic Teller Services Limited (JETCO) 03/06/2015 Evolution LTDAsia Pacific
JOINT-STOCK COMMERCIAL BANK “Agropromcredit”
12/24/2015 DialogueScience CJSCEurope
JSC "Alfa·Bank'' 12/01/2015 DialogueScience CJSCEurope
JSC "National Payment Card System" (NSPK) 12/18/2015 Digital SecurityEurope
JSC Finam Bank 10/01/2015 DialogueScience CJSCEurope
JSC Georgian Card 10/23/2015 TrustwaveEurope
JSC Kazkommertsbank (KazKom) 12/11/2015 FortConsult A/SSAMEA
JSC Liberty Bank 01/11/2016 TrustwaveEurope
JSC Preprocessing center (Uniteller) 07/03/2015 Digital SecurityUS
JSC UkrCard 03/26/2015 TrustwaveEurope
Friday, January 15, 2016 Page 29 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
JSC United Financial Corporation 09/30/2015 TrustwaveEurope
JTB Corp. 11/14/2014 Infosec CorporationAsia Pacific
Kalio, Inc. (D.M.insite) 03/02/2015 SecurityMetricsUS
Kalixa Operations GmbH 12/19/2014 Adsigo AGEurope
Karbil Yazilim ve Bilisim Teknolojileri Tic. A.S. (Cardtek Payment Processing Services formerly known as Cordis Network)
10/12/2015 Biznet Information SystemsEurope
Klarna AB 11/14/2015 NTT Security Ltd.Europe
Klik Technologies Corporation 11/05/2014 Information Exchange Inc.US
Kobie Marketing, Inc. 12/15/2014 Brightline CPAs & Associates, Inc.US
Kony Solutions, Inc. 06/15/2015 Sikich LLP (403 Labs)US
Korta Payments (Kortathjonustan hf) 05/10/2015 FortConsult A/SEurope
Kount, Inc. (Keynetics) 10/08/2015 TrustwaveUS
KPS Payment GmbH & Co. KG 09/02/2015 Adsigo AGEurope
Krajowa Izba Rozliczeniowa S.A. 05/25/2015 SC2LabsEurope
Krueger Associates, Inc. (National Fulfillment Services)
10/24/2014 SecurityMetricsUS
Kubra Data Transfer Limited 10/23/2014 TrustwaveCanada
Lamda Card Services Ltd. 10/27/2015 TrustwaveEurope
Lanyon (Starcite, Inc.) 06/05/2015 K3DES LLCUS
Lateral Payment Solutions Ltd 01/23/2015 TrustwaveEurope
LexisNexis VitalChek Network, Inc. 10/06/2015 Brightline CPAs & Associates, Inc.US
Link Processing Co., Ltd 05/29/2015 BSI Management Systems Japan K.K.Asia Pacific
Linq3 Technologies, LLC 10/16/2015 Payment Software Company (PSC)US
LiveOps Inc. 12/03/2014 TrustwaveUS
Living Social (ONOSYS - Online Ordering System) - (O-Web Technologies Inc.)
01/23/2015 Secure State ConsultingUS
Friday, January 15, 2016 Page 30 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
LLC Inpas International East (Transaction Systems PSP)
10/23/2014 TrustwaveEurope
lngenico Payment Services GmbH 06/26/2015 TrustwaveEurope
lnpas Company LLC 10/05/2015 TrustwaveEurope
lnterswitch Limited Nigeria 12/23/2014 TrustwaveSAMEA
Lottomatica Scommesse S.R.L. 09/25/2015 NTT Security Ltd.Europe
Lufthansa AirPlus Servicekarten GmbH - Overall Acq Services, Issuing Processing and additional infrastructure
12/03/2015 Security Research & Consulting GmbHEurope
Lufthansa Revenue Services GmbH (LRS) 11/28/2014 Security Research & Consulting GmbHEurope
Lukoil – Inter-Card LLC 01/23/2015 Jet InfosystemsEurope
Lyra Network (France) 07/10/2015 Security Research & Consulting GmbHEurope
M&A Ventures, LLC (REPAY) 12/10/2014 K3DES LLCUS
M2 Payment Solutions (formerly M2Financial LTD) 08/25/2015 Information Exchange Inc.US
Maas Global Solutions Corporation (MGS) 12/29/2014 Information Exchange Inc.US
Macquarie Telecom Pty Ltd 01/13/2015 Bridge Point CommunicationsAsia Pacific
Magensa, LLC (a subsidiary of MagTek) 08/31/2015 Tevora Business SolutionsUS
Magic-Wrighter, Inc. 11/28/2014 TrustwaveUS
Maintech 12/14/2015 IBM Internet Security Systems (ISS)US
Mako Networks Ltd. 02/27/2015 Verizon/CybertrustAsia Pacific
Mall Resources PTE Ltd. 06/15/2015 ControlCaseSAMEA
MarketLive, Inc. 12/30/2015 Online EnterprisesUS
Maroc Telecommerce 12/15/2014 DataprotectSAMEA
Marqeta, Inc 11/24/2015 Brightline CPAs & Associates, Inc.US
Masabi, LLC 09/25/2015 Teamwork IMSEurope
MasterCard Incorporated - Access Prepaid Worldwide (APW)
11/11/2014 Payment Software Company (PSC)US
Friday, January 15, 2016 Page 31 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
MasterCard Incorporated - MasterCard Integrated Processing Solutions™ (IPS)
10/31/2014 Payment Software Company (PSC)US
MasterCard Incorporated - MasterCard IPS - Express Dubai (Credit/Debit Components)
03/25/2015 Payment Software Company (PSC)SAMEA
MasterCard Incorporated - MasterCard IPS - Express Dubai (Switch/PrePaid Components)
10/27/2014 Payment Software Company (PSC)SAMEA
MattsenKumar Services Pvt Ltd 08/22/2015 ControlCaseSAMEA
Maxpay Limited 04/17/2015 Sysnet Ltd.Europe
MBS Textbook Exchange, Inc. - inSite 10/05/2015 TrustwaveUS
MDM Bank, OJSC 11/13/2015 Jet InfosystemsEurope
Medoc Computers Ltd 03/13/2015 Sysnet Ltd.Europe
MegaPath Networks 05/20/2015 TrustwaveUS
Mercadotecnia, Ideas y Tecnologia S.A. de C.V. (MITEC)
05/29/2015 Foregenix LimitedLatin Americ
Merchant e-Solutions, Inc. (MeS) 11/11/2015 Coalfire Systems, Inc.US
Merchant Link, LLC 03/31/2015 TrustwaveUS
Merchant One Inc. 07/30/2015 Information Exchange Inc.US
Merchant Partners (Innuity, Inc.) 01/11/2016 Information Exchange Inc.US
MerchantPlus LLC 12/13/2014 TrustwaveUS
Merchants Bancard Network (Formerly IMAX Bancard Network, LLC)
04/13/2015 SecurityMetricsUS
Merchants Billing Services, Inc. 12/30/2014 Information Exchange Inc.US
Mercury Payment Systems, Inc. (MPS) 11/30/2014 Coalfire Systems, Inc.US
Meridian Enterprises Corporation 11/23/2015 ProtivitiUS
Meritus Payment Solutions (Optimal Payments Plc.)
01/13/2015 Sikich LLP (403 Labs)US
Merkle Response Management Group 04/03/2015 TrustwaveUS
Micropayment GmbH 02/27/2015 usd AGEurope
Friday, January 15, 2016 Page 32 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Micros Fidelio Asia Pacific 12/12/2014 TrustwaveAsia Pacific
Micros Systems, Inc. 12/16/2014 TrustwaveUS
Microsoft Dynamics Online Payment Services 06/03/2015 Verizon/CybertrustUS
Middle East Payment Services (MEPS) 06/15/2015 RandomStormSAMEA
MilliKart Processing Center 03/17/2015 DialogueScience CJSCEurope
Mindbody Inc. 09/17/2015 Payment Software Company (PSC)US
Mi-Pay Limited 07/31/2015 NCC GroupEurope
Mobo Systems Inc. (Olo) 01/28/2015 SecurityMetricsUS
Moduslink 06/05/2015 TrustwaveUS
MoldMediaCard SRL 12/30/2015 TrustwaveEurope
Moneris Shared Cash Dispensing (SCD) and Payment Systems Infrastructure at the Royal Bank of Canada
10/01/2015 TrustwaveCanada
Moneris Solutions Corporation / Moneris Solutions, Inc.
09/25/2015 The Herjavec Group Inc.Canada
Monet+ a.s. 12/14/2015 Apersky Consulting LLCEurope
Monexa Services, Inc. (formerly IP Applications, Inc.)
06/28/2015 IPSCanada
Monext - Acquiring by Monext 11/30/2015 XMCO PartnersEurope
Monext - Merchant Services (Payline, Payavenue, Tokenizer)
12/11/2014 XMCO PartnersEurope
Monext (Cards by Monext) 05/22/2015 XMCO PartnersEurope
Money Movers Inc. 03/03/2015 Contextual Security Solutions, LLCUS
Moore Wallace (R.R. Donnelley Business Communication Services) - Canada
06/17/2015 Solutionary, Inc.Canada
Motionsoft 05/01/2015 ControlCaseUS
Motivational Fulfillment & Logistics Services (Motivational Marketing Inc.)
02/27/2015 Tevora Business SolutionsUS
Mozobi 09/01/2015 Foregenix LimitedEurope
Friday, January 15, 2016 Page 33 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
mPAY24 GmbH 12/14/2015 Security Research & Consulting GmbHEurope
MPP Magyarorszag Zrt. 04/30/2015 Apersky Consulting LLCEurope
mStart d.o.o. (mStart Agrokor) 03/11/2015 Cognosec GmbHEurope
MSX International (MSXI) 12/31/2014 Brightline CPAs & Associates, Inc.US
Multi Service Technology Corporation, Inc. 06/09/2015 TrustwaveUS
Multicarta Ltd. 11/06/2015 Compliance Control Ltd.Europe
Multifunctional Processing Company LLC 05/27/2015 Deiteriy Company Ltd.Europe
MyGate Communications (Pty) Ltd 12/22/2015 Sysnet Ltd.SAMEA
Nab Argus Acquisition LLC (formerly Argus Payments Inc.)
05/20/2015 TrustwaveUS
National Bankcard Services, Inc. 10/01/2015 RSM McGladrey, Inc.US
National Credit Cards (CJSC) 10/30/2015 NvisionGroupEurope
National Information Solutions Cooperative (NISC) 06/22/2015 TrustwaveUS
National Merchant Center 12/18/2014 Dara SecurityUS
National Systems Corporation (QuikOrder, Inc.) 09/30/2015 TrustwaveUS
Nationwide Payment Solutions, LLC 01/31/2015 ControlCaseUS
Navient Solutions, Inc. (Sallie Mae Corporation) 03/24/2015 Specialized Security Services, Inc.US
Navitaire Inc. 06/16/2015 TrustwaveUS
Nayax Ltd. 07/24/2015 Comsec Consulting, Ltd.Europe
NBCO Yandex.Money LLC 12/29/2015 Jet InfosystemsEurope
NBS Payment Solutions (Division of NBS Technologies, Inc.)
05/29/2015 Control Gap Inc.Canada
nCourt LLC 12/31/2014 SecurityMetricsUS
NCR - CP Gateway (formerly Radiant Systems - CP Gateway)
11/15/2015 Habif, Arogeti & Wynne, LLPUS
NCR Connected Payments (Retalix) 02/02/2015 Coalfire Systems, Inc.US
Friday, January 15, 2016 Page 34 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
NCR CPOnline (formerly Radiant Systems - CP Online)
12/31/2014 Coalfire Systems, Inc.US
NCR SaaS Data Centers SecurePay 05/26/2015 ControlCaseUS
Nelnet Business Solutions (CRYPTPAY) 10/31/2014 Coalfire Systems, Inc.US
Nelnet Business Solutions (QuickPay) 03/31/2015 Coalfire Systems, Inc.US
Nepal Investment Bank Limited 01/11/2016 TrustwaveAsia Pacific
Nepting SAS 10/19/2015 Security Research & Consulting GmbHEurope
Net Protections, Inc. 12/01/2014 International Certificate Authority of Mgt SystAsia Pacific
Net1 11/27/2014 TrustwaveSAMEA
NetCentriX Inc (TransVerse Systems LLC) 10/21/2014 Information Exchange Inc.US
Netcetera AG 12/03/2015 Adsigo AGEurope
NetFortris / Telekenex 12/10/2014 TrustwaveUS
NetMove Corporation 12/28/2014 International Certificate Authority of Mgt SystAsia Pacific
Netopia SRL 06/12/2015 Endava LTDEurope
NetPay International Ltd. 12/19/2015 Comsec Consulting, Ltd.Europe
Nets Denmark A/S 09/14/2015 Foregenix LimitedEurope
Nets Estonia AS (previously Pankade Kaardikeskus AS)
12/14/2015 Foregenix LimitedEurope
Nets Finland Oy (formerly Manison Maksujärjestelmät Oy)
06/12/2015 Foregenix LimitedEurope
Nets Norway AS 07/14/2015 Foregenix LimitedEurope
Nets Oy 06/12/2015 Foregenix LimitedEurope
NetSpend Corporation (Skylight Financial Inc.) 11/04/2015 Coalfire Systems, Inc.US
NetSuite Inc. 03/12/2015 TrustwaveUS
Network International, LLC (NETWORK Ae) 12/10/2015 M. Kuppuswamy PSG & Co.SAMEA
Network Merchants, LLC (Network Merchants Payment Gateway)
06/24/2015 TrustwaveUS
Friday, January 15, 2016 Page 35 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Newtek Merchant Solutions (Universal Processing Services of Wisconsin)
11/20/2015 SecurityMetricsUS
NIC Services, LLC 08/18/2015 TrustwaveUS
NitroSell Ltd. 12/19/2014 TrustwaveEurope
Nochex Ltd 09/25/2015 RandomStormEurope
North American Bancard, Inc. (TransGlobal Payment Systems, Wholesale Processing Club)
06/18/2015 TrustwaveUS
nTrust Corp. 12/08/2015 ControlCaseAsia Pacific
NTT Data (Thailand) Co., Ltd (formerly Accellence (Thailand) Ltd.)
11/16/2015 ControlCaseAsia Pacific
NTT DATA CORPORATION, First Financial Sector Cards and Payments Services Division (BiueGate/OricoPayment System)
05/31/2015 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, First Financial Sector Cards and Payments Services Division (INFOX-NET)
06/09/2015 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, Cards and Payments Services Division (CAFIS Sales Slip Storage System)
12/15/2014 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, Cards and Payments Services Division (InControl GW System)
05/14/2015 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, Cards and Payments Services Division (VCN Management Center)
05/29/2015 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, First Financial Sector Cards and Payments Services Division (Brand Prepaid Card GW)
05/14/2015 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, First Financial Sector Cards and Payments Services Division (CDS)
05/04/2015 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, First Financial Sector Cards and Payments Services Division (Credit Receipt Proxy Service)
06/25/2015 BSI Management Systems Japan K.K.Asia Pacific
Friday, January 15, 2016 Page 36 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
NTT DATA CORPORATION, First Financial Sector Cards and Payments Services Division (PastelPort)
05/17/2015 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, IT Services & Payments Services Sector Cards & Payments Services Division (ACS)
07/30/2015 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, IT Services & Payments Services Sector Cards & Payments Services Division (Multiple Currency Settlement Service)
09/15/2015 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, IT Services & Payments Services Sector Cards & Payments Services Division (Petroleum Industry Shared Authorization Center)
09/24/2015 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, IT Services & Payments Services Sector Cards & Payments Services Division (VM-ATM System)
09/16/2015 BSI Management Systems Japan K.K.Asia Pacific
NTT DATA CORPORATION, IT Services & Payments Services Sector Cards and Payments Services Division (CAFIS System)
08/31/2015 BSI Management Systems Japan K.K.Asia Pacific
NTT Smart Trade Inc. 12/19/2014 BroadBand Security (BBSec)Asia Pacific
Nuance Communications, Inc. 10/23/2014 TrustwaveUS
Office24 Co., Ltd. 02/28/2015 International Certificate Authority of Mgt SystAsia Pacific
Official Payments - EBPP (formerly ACI Worldwide, Inc. - eCommerce division - Princeton)
07/15/2015 TrustwaveUS
OK Processing Ltd (OK Ltd.) 09/30/2015 InformzaschitaEurope
Oltio (PTY) Ltd. 09/29/2015 TrustwaveSAMEA
OLU Technology Solutions, LLC 12/22/2014 Praetorian Secure, LLCUS
One Touch Direct, LLC (Inteleservices and Inteleservices Canada)
12/18/2014 Freed Maxick CPAsUS
One, Inc. 11/14/2015 Sikich LLP (403 Labs)US
Onelya, LLC 04/29/2015 Digital SecurityEurope
Friday, January 15, 2016 Page 37 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Online Payments LLC (PlatBox) 09/14/2015 Digital SecurityEurope
Online Services Corp. 07/05/2015 Secured Net Solutions Inc.Canada
Online Tech, LLC 08/28/2015 UHY Advisors TX, LLCUS
Online Ventures (SiteMinder) 10/27/2014 BAE Systems Applied Intelligence PTY LimiteAsia Pacific
Open joint stock company "BANK URALSIB" 06/16/2015 Sysnet Ltd.Europe
OPENTECH Software Engineering s.r.l. 11/12/2015 KIMA Projects & ServicesEurope
Operadora de Tarjetas de Credito Nexus S.A. 09/13/2015 TrustwaveLatin Americ
Optimal Payments PLC (NetBanx Limited, NetBx Services Inc., NetBx Technologies Inc., NBX Merchant Services Inc., NBX Merchant Services (Australia) Pty Ltd)
08/08/2015 TrustwaveCanada
Optomany Limited 10/01/2015 Foregenix LimitedEurope
Oracle BRM Cloud Service 11/14/2014 Coalfire Systems, Inc.US
Oracle Commerce 08/31/2015 Coalfire Systems, Inc.US
Oracle Managed Cloud Services (OMCS) 08/31/2015 Coalfire Systems, Inc.US
Oracle Retail Cloud Hosting North America 10/09/2015 Coalfire Systems, Inc.US
Oracle RightNow (Commercial PCI) 05/04/2015 Brightline CPAs & Associates, Inc.US
Oracle RightNow (Public Sector PCI) 05/04/2015 Brightline CPAs & Associates, Inc.US
Oracle USA, Inc. - E-Billing 08/31/2015 Coalfire Systems, Inc.US
Orbitall Servicos e Processamento de Informacoes Comerciais Ltda
10/23/2015 Cipher InformaticaLatin Americ
OrderMotion, Inc. 07/08/2015 TrustwaveUS
OrthoBanc, Inc. 08/31/2015 Sword & Shield Enterprise Security, Inc.US
Oy Samlink Ab 12/16/2015 NSense OyEurope
PAAY 11/12/2015 True Digital Security, Inc.US
Pace Payment Systems (Century Bankcard Services)
03/30/2015 Information Exchange Inc.US
Paciolan Inc. 12/31/2015 TrustwaveUS
Friday, January 15, 2016 Page 38 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Palm Coast Data and Kable News Company 01/05/2016 K3DES LLCUS
PAMS Lunchroom LLC 11/28/2014 TrustwaveUS
Panasonic Avionics Corporation 06/26/2015 DirectDefenseUS
Paperless Transaction Corporation (VMC Equity Partners)
12/24/2014 Coalfire Systems, Inc.US
Paramount Acceptance (Federal Recovery Systems Inc.)
06/25/2015 SecurityMetricsUS
Parkeon Europe (Besancon Platform) - (Archipel) 06/25/2015 TrustwaveEurope
Parkmobile, LLC (formerly Parkmobile USA, Inc.) 12/15/2015 Habif, Arogeti & Wynne, LLPUS
Passport Parking, Inc. 09/28/2015 A-Lign Security and Compliance ServicesUS
Passport, a part of Experian 12/19/2014 TrustwaveUS
PatientPay 07/27/2015 SecurityMetricsUS
PAY.ON AG 06/16/2015 Adsigo AGEurope
Payair Technologies AB 12/02/2014 TrustwaveEurope
PayAnywhere, LLC 08/05/2015 TrustwaveUS
PayByPhone Technologies, Inc. 12/09/2015 Kirkpatrick Price, Inc. dba Raven EyeCanada
PayConnexion – JP Morgan Chase 03/29/2015 Experis Finance US LLCUS
Paydesign (formerly Digital Check, Inc.) 02/03/2015 International Certificate Authority of Mgt SystAsia Pacific
Paydiant Inc. (Paypal) 12/23/2015 Payment Software Company (PSC)US
Payer Financial Services AB 06/26/2015 Sentor Managed Security ServicesEurope
PayEx Holding AB (formerly PayEx Solutions AS (Payex IPSP))
10/14/2015 NTT Security Ltd.Europe
PayFabric (Nodus Technologies, Inc.) 01/06/2016 Dara SecurityUS
PayFast (Pty) Ltd. 12/18/2015 Foregenix LimitedSAMEA
Payflex Systems USA, Inc. 12/02/2015 TrustwaveUS
PayGate (Pty) Ltd 11/23/2015 Sysnet Ltd.SAMEA
Paygent Co., Ltd. 10/30/2014 International Certificate Authority of Mgt SystAsia Pacific
Friday, January 15, 2016 Page 39 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
PayItSimple Ltd. (Splitit USA Inc, Splitit Capital Inc, Splitit UK Ltd, Splitit Capital UK Ltd)
11/28/2015 GRSee ConsultingSAMEA
PayJunction (Messiahic, Inc.) 04/05/2015 Payment Software Company (PSC)US
PayLease, LLC 03/30/2015 SecurityMetricsUS
PAYLER LLC 04/03/2015 FortConsult A/SEurope
PayLife Bank GmbH (Acquiring and Maestro Issuing Services)
03/06/2015 Adsigo AGEurope
Paylink SH.A 07/02/2015 Security Research & Consulting GmbHEurope
PAYM8 (PTY) Ltd 12/16/2014 TrustwaveSAMEA
PayMate India Private Limited 11/25/2015 ControlCaseSAMEA
Payment Data Systems Inc. (Ficentive) 05/08/2015 Information Exchange Inc.US
Payment Exchange Ltd. (Payment Express Ltd.) (PEX)
01/20/2015 Sysnet Ltd.SAMEA
Payment Flow Technologies Ltd. 11/05/2014 Coalfire Systems, Inc.Europe
Payment Logistics Limited 01/31/2015 K3DES LLCUS
Payment Processing Partners, Inc. (ChargeItPro) 05/29/2015 Dara SecurityUS
Payment Processing, Inc. (PPI) (A wholy owned subsidiary of Global Payments Direct, Inc.)
04/06/2015 Payment Software Company (PSC)US
Payment Service Network 06/19/2015 Coalfire Systems, Inc.US
Payment Services Interactive Gateway (PSIGate) 10/29/2014 TrustwaveCanada
Payment World 12/18/2014 Dara SecurityUS
Payments Gateway Solutions Pvt. Ltd. (PaymentZ) 04/23/2015 SISA Information Security Pvt. Ltd.SAMEA
PaymentSpring, Inc. 06/29/2015 SecurityMetricsUS
Paymentus Corporation 10/30/2015 K3DES LLCCanada
Paymentworld LLC 12/28/2015 Dara SecurityUS
Paymetric, Inc. 08/14/2015 TrustwaveUS
Paynet Kenya Limited 11/07/2014 TrustwaveSAMEA
Friday, January 15, 2016 Page 40 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Paynopain Solutions S.L. 12/31/2014 S21sec Gestion, S.A.Europe
Paynova AB 06/12/2015 NTT Security Ltd.Europe
Payone GmbH & Co. KG 12/02/2015 usd AGEurope
Payoneer Inc. (Payoneer Payment Solutions Ltd., Payonner EU)
06/12/2015 Comsec Consulting, Ltd.Europe
PayPal, Inc. 12/03/2015 K3DES LLCUS
PayRu Services LTD 02/20/2015 Dara SecurityAsia Pacific
PaySimple 08/20/2015 Coalfire Systems, Inc.US
PaySpan, Inc. 11/25/2015 Brightline CPAs & Associates, Inc.US
PayTel S.A. 03/16/2015 IBM Internet Security Systems (ISS)Europe
Paythru Ltd. (formerly TxtTrans) 03/14/2015 O-C GroupEurope
PayTrace, Inc. 09/11/2015 SecurityMetricsUS
Paytrek Ödeme Kuruluşu Hizmetleri A.Ş. 10/14/2015 TrustwaveEurope
Payture Limited (Payments LLC) 04/02/2015 FortConsult A/SEurope
PayU Payment Solutions (Pty) Ltd. 10/08/2015 Sysnet Ltd.SAMEA
PayU Romania (formerly GeCAD ePayment International SA)
05/14/2015 Sysnet Ltd.Europe
Payvision B.V. 06/26/2015 TrustwaveEurope
Paywire, Inc. 03/27/2015 SecurityMetricsUS
Paywizard PLC 11/23/2015 AmbersailEurope
PayXpert 06/30/2015 XMCO PartnersEurope
Payzone Ireland Ltd. 11/14/2015 NTT Security Ltd.Europe
Payzone Nordic AB 06/17/2015 Cybercom GroupEurope
PCIPay, LLC 09/09/2015 Coalfire Systems, Inc.US
People Tech Latin S.A.A. 12/31/2014 ControlCaseLatin Americ
PetaFuel GmbH 12/18/2015 usd AGEurope
Phoenix Informatica Bancaria S.p.A. 12/15/2015 Verizon/CybertrustEurope
Friday, January 15, 2016 Page 41 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Phoenix Managed Networks LLC (PMN) 09/04/2015 Dara SecurityUS
Phoenix Nap LLC 01/31/2015 Coalfire Systems, Inc.US
Phone Swipe 06/25/2015 TrustwaveUS
Phreesia 12/22/2014 TrustwaveUS
Pivotal Payments 03/23/2015 SecurityMetricsCanada
Planet Payment, Inc. (Planet Group, Inc.) 12/28/2015 SISA Information Security Pvt. Ltd.US
Platina Commercial Bank 10/22/2015 Compliance Control Ltd.Europe
Plug’n Pay Technologies (Plug’n Pay) 11/14/2014 SecurityMetricsUS
Pluscard GmbH 06/12/2015 usd AGEurope
PMTsolutions AG 11/16/2015 Adsigo AGEurope
Portmone.com (LLC "Financial Company IBC") 12/15/2015 Security Research & Consulting GmbHEurope
POST Integrations, Inc. 03/25/2015 Verizon/CybertrustUS
PostFinance AG (formerly Swiss Post PostFinance)
02/12/2015 NTT Security Ltd.Europe
PPSI Inc. (formerly Electronic Payment Exchange (EPX) and Phoenix Payment Systems, Inc.)
04/28/2015 Payment Software Company (PSC)US
Premier Switch Solutions S.C. (Wondmagegn Hunde)
06/23/2015 ControlCaseSAMEA
Premier Technologies Pty Ltd. 10/28/2014 Witham LaboratoriesAsia Pacific
PrePay Technologies (Prepay Solutions) 06/09/2015 Foregenix LimitedEurope
Primoris Services, LLC 07/23/2015 SecurityMetricsUS
Priority Fulfillment Services, Inc. (PFSWeb, Inc.) 07/27/2015 TrustwaveUS
Priority Payment Systems (PPS) LLC 08/18/2015 Coalfire Systems, Inc.US
Prisma Medios De Pago (formerly VASA - Visa Argentina)
02/20/2015 1st Secure IT, LLCLatin Americ
Prizm Payment Services Pvt. Ltd. (Hitachi Payment Services Private Limited)
03/27/2015 ControlCaseSAMEA
Procesos de Medios de Pagos S.A 06/15/2015 1st Secure IT, LLCLatin Americ
Friday, January 15, 2016 Page 42 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Processing.com (Cardconcepts Europe Ltd.) 10/16/2015 SecurityMetricsUS
Promoción y Operación, S.A de C.V. (Prosa) 04/08/2015 Sikich LLP (403 Labs)Latin Americ
ProPay, Inc 06/29/2015 Cadence AssuranceUS
Propco Incentives (Propco Marketing (Propp Corp))
04/15/2015 Cisco Systems, Inc.US
Provus Bilisim Hizmetleri A.S. 01/29/2015 Biznet Information SystemsEurope
Provus Service Provider S.A. 09/08/2015 TrustwaveEurope
PSC Ukrainian Financial Network (UFN) 12/30/2014 Sysnet Ltd.Europe
PSCU Financial Services, Inc. 02/28/2015 Tevora Business SolutionsUS
PT Multi Adiprakarasa Manunggal ("Kartuku"), Jakarta, Indonesia
09/04/2015 TUV Rheinland Indonesia, PTAsia Pacific
PT Pay S.A. 10/23/2014 TrustwaveEurope
PT. IONPay Networks 12/26/2014 ControlCaseAsia Pacific
PXP Solutions Inc - (fka: Servebase Computers Limited)
12/19/2015 Foregenix LimitedEurope
QPAY India Pvt. Ltd. 12/23/2014 ControlCaseSAMEA
QS/1 Data Systems (JM Smith Corporation) 07/08/2015 TrustwaveUS
Quality Telecom, SL 11/28/2014 SC2LabsEurope
Qualpay, Inc. 01/27/2015 ControlScanUS
Quipu GmbH 06/02/2015 TUV SUD Management Service GmbHEurope
Rackspace Hosting, Inc. 07/15/2015 TrustwaveUS
Razorpay Software Pvt. Ltd. 10/14/2015 ControlCaseSAMEA
RBK Money Limited 07/01/2015 Security Research & Consulting GmbHEurope
Realex Payments (Pay and Shop Ltd) 11/01/2015 Payment Software Company (PSC)Europe
RealPage 07/21/2015 FishNet SecurityUS
Recurly, Inc. 02/27/2015 TrustwaveUS
Red Link S.A. 12/03/2014 CYBSEC Security SystemsLatin Americ
Friday, January 15, 2016 Page 43 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Redbanc S.A. 08/20/2015 TrustwaveLatin Americ
Redsýs Servicios de Procesamiento S.L. 12/10/2015 S21sec Gestion, S.A.Europe
Reiknistofa Bankanna hf. 11/19/2015 TrustwaveEurope
REMISE Corporation 12/31/2014 International Certificate Authority of Mgt SystAsia Pacific
Rentabiliweb Europe - Be2bill 03/30/2015 ProvadysEurope
Retail Control Systems, Inc. 12/22/2014 Coalfire Systems, Inc.US
Retail in Motion (Paygate Services) 05/19/2015 Espion LTDEurope
RetailPoint, LLC 11/08/2014 TrustwaveUS
Retiarius, GMBH 12/15/2014 Kyte Consultants, Ltd.Europe
Rev Worldwide, Inc. (formerly MPOWER Labs (Mango Financial, Inc.))
10/29/2015 Certify Audit Services, Inc.US
Revention, Inc. 11/30/2015 A-Lign Security and Compliance ServicesUS
RevTrak, Inc. 06/29/2015 Kirkpatrick Price, Inc. dba Raven EyeUS
Rewards Network Establishment Services Inc. 06/28/2015 SuneraUS
RewardsNOW! Inc. 10/22/2014 Online EnterprisesUS
Rietumu Banka (DESTA) 12/14/2015 FortConsult A/SEurope
RISE International Payments LLC (RisePay) 12/18/2014 Dara SecurityUS
Roam Data, Inc. 10/20/2015 Dara SecurityUS
RocketGate, LLC 10/08/2015 Sikich LLP (403 Labs)US
Romcard S.A. 11/17/2015 TrustwaveEurope
RR Donnelley Global Document Solutions (GDS) 03/08/2015 Solutionary, Inc.Europe
RS2 Smart Processing Limited (BankWorks Service Partners (BW-SP)
04/15/2015 O-C GroupEurope
RSA - 3DSecure Environment (US) 10/05/2015 Verizon/CybertrustUS
RSM 2000 Limited 06/05/2015 TrustwaveEurope
RT Lawrence Corporation 03/31/2015 ControlCaseUS
Rucard Ltd. 11/18/2015 TrustwaveEurope
Friday, January 15, 2016 Page 44 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
RUNISO 04/17/2015 XMCO PartnersEurope
Russian Standard Bank 08/10/2015 Jet InfosystemsEurope
Rycom, Inc. 12/08/2015 TrustwaveCanada
S&C Constructores de Sistemas S.A. De C.V. 12/18/2015 S21sec Gestion, S.A.Latin Americ
SAB Services 11/03/2015 Verizon/CybertrustEurope
Sabre GLBL, Inc. (Sabre Airline Solutions; Sabre Travel Network; Prisim Group, Inc.; Sabre International, BV)
06/23/2015 FishNet SecurityUS
Sabre GLBL, Inc. (Sabre Hospitality Solutions (SynXis))
06/29/2015 FishNet SecurityUS
SafeCharge International Group Ltd. (Guernsey) 12/10/2015 Comsec Consulting, Ltd.
SafeCharge International Group Ltd. (Safecharge Card Services)
12/15/2015 NTT Security Ltd.Europe
Sage Pay Europe Limited 06/30/2015 TrustwaveEurope
Sage Pay South Africa 04/02/2015 TrustwaveSAMEA
Sage Payment Solutions 07/16/2015 Verizon/CybertrustUS
SaleServiceSolutions (LTD) 03/17/2015 Security Research & Consulting GmbHEurope
Salsa Labs, Inc. 08/23/2015 ControlCaseUS
Salucro Healthcare Solutions, LLC 01/23/2015 Aeris SecureUS
SC Smart PayNetwork SA (member of Euronet Worldwide Inc. Group)
02/13/2015 Encode SAEurope
Scannet A/S 12/12/2014 FortConsult A/SEurope
ScholarChip Card Company, LLC 07/15/2015 A-Lign Security and Compliance ServicesUS
Secure Cloud Systems 12/14/2014 TrustwaveUS
Secure CyberGateway Services, LLC 06/04/2015 SecurityMetricsUS
Secure Payments LLC (iSecure Payments) 11/11/2014 Aeris SecureUS
SecurePay Pty Ltd 12/23/2014 Vectra CorporationAsia Pacific
SecureTrading Ltd. 09/03/2015 TrustwaveEurope
Friday, January 15, 2016 Page 45 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Security Holdings LLC (Security Credit Services; Security Card Services)
10/31/2014 Kirkpatrick Price, Inc. dba Raven EyeUS
SegPay Inc. (SegPay Ltd.) 08/13/2015 Payment Software Company (PSC)US
Seita Technologies Oy 06/18/2015 NSense OyEurope
Select Bankcard LLC 11/09/2015 A-Lign Security and Compliance ServicesUS
Sentry Payment Service, Ltd. 06/27/2015 SecurityMetricsCanada
Serve Virtual Enterprise Inc. (formerly Revolution Money Inc.)
11/12/2014 TrustwaveUS
ServiceU Corporation, part of Active Network 08/31/2015 K3DES LLCUS
Servicios Electronicos Globales, S.A. de C.V.(eGlobal)
10/27/2015 1st Secure IT, LLCLatin Americ
Servodata GmbH 12/11/2015 usd AGEurope
Setcom 11/30/2014 SecuriCentrixSAMEA
Shanghai Masapay Information Technology Co., Ltd. (Branded as “Masapay”)
12/27/2015 atsec (Beijing) Information Technology Co., LAsia Pacific
Shazam Inc. (ITS Inc.) 12/21/2015 TrustwaveUS
Shenzhen FHTPay Information Network Co., Ltd. (Branded as “FHTPay”)
12/19/2014 atsec (Beijing) Information Technology Co., LAsia Pacific
Shenzhen GleePay Information Technology Co., Ltd. (Branded as “GleePay”)
12/29/2015 atsec (Beijing) Information Technology Co., LAsia Pacific
Shift4 Corporation 05/31/2015 FishNet SecurityUS
Shopify, Inc. (Shopify Payments (Canada Inc. & Shopify Payments (USA) Inc.))
08/10/2015 Coalfire Systems, Inc.Canada
Shred-it USA LLC (formerly Cintas Document Management - Shredding)
07/31/2015 Crowe Horwath LLPUS
SIA Central Europe cPlc (formerly GIRO Bankcard cPlc)
04/28/2015 Apersky Consulting LLCEurope
SIA PaySpace 03/20/2015 Sysnet Ltd.Europe
SIA S.p.A. (formerly SIA-SSB) 06/25/2015 Verizon/CybertrustEurope
Friday, January 15, 2016 Page 46 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
SIA Transact Pro (TRANSACT PRO, SKYPETROL TRUST LIMITED)
01/14/2016 Cognit Consult, UABEurope
SignaPay LTD 09/30/2015 CompliancePoint, Inc.US
Site Organic, LLC (Ministry Brands) 06/27/2015 Sword & Shield Enterprise Security, Inc.US
Sitel Operating Corporation - Sitel Call Center Services (US, EMEA, LATAM/South America and APAC)
05/28/2015 Coalfire Systems, Inc.US
SIX Payment Services AG (formerly SIX Card Solutions AG)
04/14/2015 Adsigo AGEurope
SIX Payment Services Luxembourg SA (Six Card Solutions, 3C International SA, 3C Communications International SA)
12/15/2015 NTT Security Ltd.Europe
Skrill Limited (formerly Next Generation Payment Limited)
06/30/2015 SecurityMetricsEurope
Skybridge America's, Inc. (Skybridge Marketing Group) (formerly Argenbright Inc.)
06/30/2015 TrustwaveCanada
Slim CD, Inc. 02/04/2015 Dara SecurityUS
Smart Business Technology 09/04/2015 CompliancePoint, Inc.US
Smart e-Money, Inc. 12/26/2014 ControlCaseAsia Pacific
SmartAction Company 11/01/2015 Tevora Business SolutionsUS
Smartcardlink (SCL) 06/29/2015 Compliance Control Ltd.Europe
SmartEtailing Inc. 09/30/2015 Aeris SecureUS
SMBC Finance Service Co., Ltd (Payment Station System (new infrastructure))
11/10/2014 BSI Management Systems Japan K.K.Asia Pacific
Sociedade Interbancária de Serviços, S.A. (SIBS) 06/05/2015 FortConsult A/SEurope
Société Monétique Tunisie (SMT) 07/27/2015 ControlCaseSAMEA
Softvoyage Inc. 12/23/2015 UbitrakCanada
SoNet, spol. S.r.o. 09/15/2015 NTT Security Ltd.Europe
Sors Financial & Insurance Services, LLC (Approval Code)
05/22/2015 Dara SecurityUS
Friday, January 15, 2016 Page 47 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Southeastern Data Cooperative Inc. 04/21/2015 SuneraUS
Spacenet, Inc. 12/09/2014 Secure State ConsultingUS
Specialized Technical Services (STS Payment Network (STS PN))
10/30/2014 TrustwaveSAMEA
Speed Commerce, Inc. (formerly SpeedFC, Inc.) 12/11/2015 Payment Software Company (PSC)US
Spektrix Ltd. 06/25/2015 FortConsult A/SEurope
Spendvision Holdings Ltd (UK) 02/03/2015 NTT Com Security (formerly Integralis)Europe
Spreedly, Inc. 02/27/2015 Sikich LLP (403 Labs)US
Square, Inc. 05/29/2015 Coalfire Systems, Inc.US
SR Global Solutions Pty Ltd (trading as Merchant Warrior)
11/06/2015 Hivint Pty. LtdAsia Pacific
Stafford Associates Computer Specialists, Inc. 12/11/2015 CrimsonSecurityUS
Stamps.com Inc. 12/23/2014 TrustwaveUS
Sterling Payment Technologies, LLC 12/09/2014 TrustwaveUS
StoneEagle Services, Inc. 11/02/2015 Kirkpatrick Price, Inc. dba Raven EyeUS
StoreFinancial Services, LLC 12/31/2015 Coalfire Systems, Inc.US
Strategic Payments Services (SPS) Pty Ltd 04/10/2015 BAE Systems Applied Intelligence PTY LimiteAsia Pacific
StreamPay SIA 12/19/2014 Kyte Consultants, Ltd.Europe
Stripe, Inc. 03/30/2015 NCC GroupUS
SunGard Availability Services – Managed Services 05/15/2015 Brightline CPAs & Associates, Inc.US
SunGard AvantGard, Payment Services Division 04/13/2015 K3DES LLCUS
Superior Financial Systems, Inc. 09/30/2015 TrustwaveUS
Sutherland Global Services Inc (Symantec Services)
09/30/2015 ControlCaseUS
Svea Ekonomi AB 06/25/2015 24 Solutions ABEurope
Swedbank AB - Acquiring Services 12/30/2015 TrustwaveEurope
Swift Prepaid Solutions, Inc. 11/13/2015 Secure State ConsultingUS
Friday, January 15, 2016 Page 48 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Swipely 05/01/2015 Compass IT ComplianceUS
Switch Commerce LLC 10/08/2015 Brightline CPAs & Associates, Inc.US
Sykes Enterprises Inc (Formerly ICT Australia) 11/05/2014 Coalfire Systems, Inc.Asia Pacific
Synapse Group, Inc. 07/31/2015 Cisco Systems, Inc.US
Synchrony Financial 08/24/2015 TrustwaveUS
SysPay Limited 12/15/2015 NTT Security Ltd.Europe
System Merchants EU 06/30/2015 Dara SecurityAsia Pacific
T2 Systems Canada Inc. (formerly Digital Payment Technologies Corp.)
07/09/2015 Payment Software Company (PSC)Canada
T2 Systems, Inc. 11/17/2014 TrustwaveUS
TAS Link LLC 05/28/2015 BMS Consulting LLCEurope
Technoactivity, S.L. 04/16/2015 SIA GrupoEurope
Technology & Financial Services Group (TF Group) - Marshal Engineering & Electronics Pvt Ltd
08/12/2015 Risk Associates/Gaming Associates Inc.SAMEA
Tecnicard, Inc. 05/20/2015 1st Secure IT, LLCUS
TECS Telecommunication & E-commerce Solutions GmbH
10/12/2015 Adsigo AGEurope
TelecomCredit Co., Ltd. 12/19/2014 International Certificate Authority of Mgt SystAsia Pacific
Teleflora, LLC 11/10/2014 TrustwaveUS
Telefonica Soluciones de Informatica y Comunicaciones, S.A., Sociedad Unipersonal
06/11/2015 Internet Security Auditors, S.L.Europe
Teleformix 12/22/2015 TrustwaveUS
Teleperformance Brazil 04/24/2015 SecurityMetricsLatin Americ
Teletik Services BV (Multisafepay) 02/11/2015 VOC-Consultancy BVEurope
Telrock Systems Limited (formerly Telrock Communications Ltd.)
12/14/2015 7Safe Information SecurityEurope
Tenerum, LLC 09/18/2015 Brightline CPAs & Associates, Inc.US
Friday, January 15, 2016 Page 49 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Teranet, Inc. 07/15/2015 TrustwaveCanada
Terremark North America, LLC. (Verizon Terremark)
12/05/2014 TrustwaveUS
Tessitura Networks, Inc. 09/11/2015 TrustwaveUS
The CBORD Group, Inc. 05/08/2015 TrustwaveUS
The Logic Group 07/31/2015 Verizon/CybertrustEurope
The MasterCard Clearing House of Japan (MCCJ) 12/11/2014 BSI Management Systems Japan K.K.Asia Pacific
The Members Group 01/08/2016 RSM McGladrey, Inc.US
The Shared Electronic Banking Services Company (K.S.C.C) - KNET
12/29/2014 ControlCaseSAMEA
The Shubert Organization (Shubert Ticketing) 05/12/2015 SecurityMetricsUS
The Standard Register Company (formerly Workflow One LLC)
11/25/2014 Brightline CPAs & Associates, Inc.US
Thermeon Worldwide PLC 07/30/2015 Tevora Business SolutionsUS
Threshold Financial (DC Payments) 05/25/2015 Control Gap Inc.Canada
Thumbzup Innovations Pty Ltd. 07/07/2015 TrustwaveAsia Pacific
TIBCO Mashery (TIBCO Software Inc.) (formerly Mashery Inc., an Intel Company)
08/31/2015 Online EnterprisesUS
TicketNetwork, Inc. 12/15/2014 TrustwaveUS
Tickets.com - ProVenue Elite 12/06/2014 TrustwaveUS
Tillster (Formerly EMN8) 11/25/2015 Tevora Business SolutionsUS
Tillster (formerly Snapfinger Incorporated and Kudzu Interactive)
12/02/2014 ControlCaseUS
Time Customer Service, Inc. 06/30/2015 Cisco Systems, Inc.US
Time Inc. International Fulfilment Services B.V. (formerly Time Warner Publishing BV (TW4 Fulfilment Services))
08/11/2015 NTT Security Ltd.Europe
TIS Inc. 06/15/2015 International Certificate Authority of Mgt SystAsia Pacific
Tix, Inc. 10/16/2015 Compass IT ComplianceUS
Friday, January 15, 2016 Page 50 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
TK Keith Company (Primax Payment Systems) 06/29/2015 Verizon/CybertrustUS
TNS Smart Network Inc. (NRT Technologies Inc., NRT Technology Corp., TNS Smart Network USA Inc.)
11/26/2014 TrustwaveCanada
TokenEX 10/05/2015 Foresite MSP, LLCUS
Tokheim Belgium NV 11/30/2015 Sysnet Ltd.Europe
Tolt Solutions, Inc. 06/15/2015 Coalfire Systems, Inc.US
Tomax Corporation 12/19/2014 Coalfire Systems, Inc.US
Topperly Limited 02/27/2015 Foregenix LimitedEurope
Total Administrative Services Corporation (TASC) 05/22/2015 Kirkpatrick Price, Inc. dba Raven EyeUS
Total Card, Inc. 12/31/2015 Tech Lock Inc.US
Total Merchant Services 03/03/2015 Information Exchange Inc.US
TouchNet Information Systems, Inc. 04/22/2015 Coalfire Systems, Inc.US
Towarzystwo Finansowe Skok S.A. (TFSKOK) 07/30/2015 Comsec Consulting, Ltd.Europe
TradeGlobal (formerly Netrada North America, Fulfillment Technologies (Filltek))
02/28/2015 Secure State ConsultingUS
Transact elektronische Zahlungssysteme GmbH 03/31/2015 Security Research & Consulting GmbHEurope
Transact24 Limited 01/23/2015 Evolution LTDAsia Pacific
Transaction Junction Pty Ltd. 03/14/2015 SecuriCentrixSAMEA
Transaction Network Services (TNS) 06/09/2015 TrustwaveUS
Transaction Network Services (TNS) - Acquiring and Issuing
09/11/2015 TrustwaveEurope
Transaction Network Services (TNS) - TNSPay CNP Gateway
06/12/2015 TrustwaveUS
Transaction Network Services (TNS) – TNSPay Direct (AJB)
09/11/2015 TrustwaveUS
Transaction Network Services (TNS) - Transpoll and TNSPay Retail Gateway
09/11/2015 TrustwaveEurope
Transaction Processing Partners 10/16/2015 Information Exchange Inc.US
Friday, January 15, 2016 Page 51 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Transaction Services (TRXServices) 08/30/2015 Coalfire Systems, Inc.US
Transactis, Inc. 08/31/2015 SecurityMetricsUS
Transactium Limited 12/14/2014 TrustwaveEurope
Transbank S.A. 10/13/2015 TrustwaveLatin Americ
TransCard, LLC 06/09/2015 TrustwaveUS
Transcom North America/Asia Inc. (TCNAA) 06/27/2015 Coalfire Systems, Inc.Europe
TransCore 03/03/2015 Secure State ConsultingUS
TransFirst - TransAction Central 05/27/2015 SecurityMetricsUS
TransPerfect Translations International Inc. (Translations.com)
12/15/2015 Sikich LLP (403 Labs)US
TransUnion Consumer Interactive, Inc. (TUCI) 09/23/2015 SecurityMetricsUS
Transverse 04/29/2015 Solutionary, Inc.US
Travelex Outsourcing Pty Ltd. 11/19/2015 TrustwaveAsia Pacific
Trevica S.A. 05/20/2015 TrustwaveEurope
Triangle Media Corp (Triangle Payments) 10/21/2015 TrustwaveUS
Trisept Solutions, Inc. 12/24/2015 TrustwaveUS
TriSource Solutions (formerly Nobel Electronic Transfer, LLC)
09/30/2015 Coalfire Systems, Inc.US
Tropical MBC (formerly Tropical Productions) 12/26/2014 Information Exchange Inc.US
Truition, Inc (a division of Aptean) 04/22/2015 Coalfire Systems, Inc.Canada
TrustCommerce (TCSP) 06/25/2015 Coalfire Systems, Inc.US
Trustpay Global 09/25/2015 TrustwaveEurope
TSD Rental, LLC 04/20/2015 RSM McGladrey, Inc.US
TSYS (Issuing Processing) 01/13/2016 Coalfire Systems, Inc.US
TSYS Acquiring Solutions 05/05/2015 Coalfire Systems, Inc.US
TSYS Golden (TSYS iSolutions, TSYS Procard) 01/14/2015 Coalfire Systems, Inc.US
TSYS International Core 11/20/2015 Coalfire Systems, Inc.Europe
Friday, January 15, 2016 Page 52 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
TSYS International Prime 11/20/2015 Coalfire Systems, Inc.US
TSYS Managed Services - Issuing 01/14/2015 Coalfire Systems, Inc.US
TSYS Managed Services EMEA Ltd. 11/20/2015 Coalfire Systems, Inc.Europe
TSYS Output Services / TSYS DDS 02/12/2015 Coalfire Systems, Inc.US
Tutuka Software (Pty) Ltd. 12/19/2014 TrustwaveSAMEA
Twin Oaks Software Development, Inc. 03/19/2015 SecurityMetricsUS
Tyler Technologies, Inc. 11/28/2015 IBM Internet Security Systems (ISS)US
U.S. Payments, LLC (Paysite) 12/15/2015 Sikich LLP (403 Labs)US
Ubiquity Global Services, Inc. (US, LAC, AP) 05/18/2015 ControlCaseUS
UBS Card Center AG 10/14/2015 NCC GroupEurope
UC Card Co., Ltd. 12/18/2014 BSI Management Systems Japan K.K.Asia Pacific
UCS-Solutions (Pty) Ltd. 04/23/2015 Galix Networking Pty. Ltd.SAMEA
Ukrainian Processing Center (UPC) 05/08/2015 Security Research & Consulting GmbHEurope
Unibanca S.A. 05/28/2015 1st Secure IT, LLCLatin Americ
Unified Payment Services Ltd. (ValuCard Nigeria Ltd.)
09/30/2015 TrustwaveSAMEA
United Card Service (UCS) 05/29/2015 Jet InfosystemsEurope
Universal Data Centre (iPay.ua) 11/30/2015 Sysnet Ltd.Europe
Universal Information Technologies Ltd. (Plategka)
01/16/2015 Sysnet Ltd.Europe
Universal Money Centers Inc. 12/09/2015 Information Exchange Inc.US
Universal Payment Gateway (UPG) 12/11/2015 SecuriCentrixEurope
uPaid Sp. Z o.o. 08/27/2015 SC2LabsEurope
US Bank - Elan Financial Services - Core Services 04/24/2015 Verizon/CybertrustUS
US Bank E-Payment (Epay) abd E-Disbursement Services (EDS)
01/19/2015 Verizon/CybertrustUS
USA Technologies, Inc. (Malvern Pennsylvania) 12/23/2015 TrustwaveUS
Friday, January 15, 2016 Page 53 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
USAePay, a Gorcorp Company 08/06/2015 TrustwaveUS
Value Pay Services LLC, an IPC Company 11/30/2015 IBM Internet Security Systems (ISS)US
Value Payment Systems 12/23/2014 A-Lign Security and Compliance ServicesUS
Vanco Services, LLC 11/20/2014 SecurityMetricsUS
Vantiv – National Processing Company (NPC) 09/17/2015 Optiv Security Inc.US
Vantiv - Skipjack Financial Services, Inc. 12/31/2014 FishNet SecurityUS
Vantiv (Fifth Third Bank Processing Solutions - Acquiring Systems)
06/17/2015 FishNet SecurityUS
Vantiv (Fifth Third Bank Processing Solutions - Issuing and Switch Providing Systems)
06/17/2015 FishNet SecurityUS
Vantiv Card Management Corporation (Vantiv CMC)
10/01/2015 Optiv Security Inc.US
Vantiv eCommerce (f.k.a. Litle & Co.) 11/12/2015 Optiv Security Inc.US
Vantiv Prepaid Systems 06/17/2015 FishNet SecurityUS
Vantiv Town North Bank (Vantiv FI Credit Community)
12/19/2014 FishNet SecurityUS
Varolii Corporation 09/16/2015 Brightline CPAs & Associates, Inc.US
VenTek International (Caracal Enterprises LCC) 12/22/2014 Coalfire Systems, Inc.US
Verifi, Inc. 08/26/2015 Payment Software Company (PSC)US
VeriFone - VeriSheild Protect 09/12/2015 SecurityMetricsUS
Verifone (TS3 Services) 05/11/2015 Foregenix LimitedEurope
Verifone Finland Oy (Verifone Sweden AB, Verifone Norway AS, Verifone á Íslandi ehf, Verifone Baltic SIA, Verifone Denmark A/S)
11/10/2015 Foregenix LimitedEurope
VeriFone Paybox (Point Transaction Systems, Paybox)
10/14/2015 Foregenix LimitedEurope
VeriFone PAYware Connect (PWC) 07/22/2015 Foregenix LimitedUS
Verifone Services UK & Ireland Ltd (PAYware Ocius Managed Services)
11/10/2015 Foregenix LimitedEurope
Friday, January 15, 2016 Page 54 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
VeriTrans, Inc. 11/30/2014 International Certificate Authority of Mgt SystAsia Pacific
Verizon Business Network Services Inc. (Verizon Business IP Application Hosting)
12/08/2015 TrustwaveUS
Verizon Computing as a Service (VzCaaS) 12/15/2014 TrustwaveUS
Vesta Corporation 06/26/2015 Online EnterprisesUS
Vindicia Inc. 09/29/2015 Payment Software Company (PSC)US
Virtual Card Services (Pty.) Ltd. 08/24/2015 SecuriCentrixSAMEA
VirtualXS - (Virtual Access Internet B.V.) 03/12/2015 NTT Security Ltd.Europe
Visa Inc. (VISA DPS) 06/26/2015 TrustwaveUS
VisionOne, Inc. 09/28/2015 IBM Internet Security Systems (ISS)US
VocaLink Ltd. (VocaLink ATM Systems) 11/15/2015 Verizon/CybertrustEurope
Vodat International Ltd. 05/29/2015 TrustwaveEurope
Voice Commerce Ltd. (Trading as Cashflows) 03/05/2015 Verizon/CybertrustEurope
Volusion, Inc. 03/10/2015 Payment Software Company (PSC)US
vSecure Processing, Inc. (vBusiness Processing Inc. (vSG))
07/20/2015 ControlScanUS
VXI Global Solutions, Inc. 12/08/2014 TrustwaveUS
Wageworks 12/31/2014 RSM McGladrey, Inc.US
Washington Metropolitan Area Transit Authority (WMATA)
02/14/2015 ControlCaseUS
Wave Crest Holdings Limited (GTECH) 12/27/2014 ControlCaseSAMEA
Web Active Corporation Pty Ltd (eWAY, eWAY Europe, eWAY NZ, eWAY Payments)
12/17/2015 BAE Systems Applied Intelligence PTY LimiteAsia Pacific
WEBINC GmbH & Co KG 07/17/2015 usd AGEurope
Webpay 11/23/2015 Security Research & Consulting GmbHEurope
Webteh d.o.o. 10/30/2015 Nethost Legislation LtdEurope
WePay Inc. 07/22/2015 Coalfire Systems, Inc.US
Friday, January 15, 2016 Page 55 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Western Union Speedpay 06/01/2015 Tevora Business SolutionsUS
Wincor Nixdorf International GmbH 11/23/2015 Adsigo AGEurope
Wincor Nixdorf s.r.o. (Wincor Nixdorf Czech Republic)
12/16/2015 TrustwaveEurope
Wipro BPS (division on Wipro Limited) (formerly Wipro IT Business (Wipro BBY))
10/16/2015 SISA Information Security Pvt. Ltd.SAMEA
Wirecapital LTD (Wirecapital, Wirecapital Russia) 04/30/2015 GRSee ConsultingEurope
Wirecard Asia Pte Ltd (formerly Visa Processing Service Pte Limited)
10/31/2014 IBM Internet Security Systems (ISS)US
Wirecard Central Eastern Europe GmbH (formerly QENTA)
12/01/2014 Security Research & Consulting GmbHEurope
Wirecard Processing FZ LLC (formerly ProCard Services FZ LLC)
12/01/2015 TrustwaveSAMEA
Wirecard Technologies GmbH 12/15/2014 Security Research & Consulting GmbHEurope
Wirecard UK and Ireland Ltd. 02/03/2015 TrustwaveUS
Wolfe LLC (GiftCards.com, LLC, OmniCard, LLC, (flkla WRL.com, LLC), Omni Prepaid, LLC)
09/09/2015 TrustedSec, LLCUS
Worldline GmbH (formerly Atos Worldline GmbH) 12/04/2015 usd AGEurope
Worldline India Private Limited (formerly Atos Worldline Pvt. Ltd.)
02/24/2015 TrustwaveSAMEA
Worldline SA (Worldline RBU3, Regional Business Unit France)
09/14/2015 TrustwaveEurope
Worldline SA/NV (formerly ATOS Worldline (Belgium) - (Banksys))
05/12/2015 TrustwaveEurope
WorldNet TPS 07/15/2015 Sysnet Ltd.Europe
WorldPay (UK) Limited (Streamline) 07/13/2015 Sysnet Ltd.Europe
WorldPay (UK) Limited (WorldPay Business Gateway, Worldpay Corporate Gateway)
07/13/2015 Sysnet Ltd.Europe
Worldpay LatAm (Cobre Bem) 09/08/2015 Sysnet Ltd.Latin Americ
Worldpay SN, LLC (SecureNet (Securenet Payment Systems))
05/15/2015 RSM McGladrey, Inc.US
Friday, January 15, 2016 Page 56 of 57
The MasterCard Compliant Service Provider List
Service Provider Name Region AOC Date Assessor
A company’s name appears on this Compliant Service Provider List if (i) MasterCard has received a copy of an Attestation of Compliance (AOC) by a Qualified Security Assessor (QSA) reflecting validation of the company being PCI DSS compliant and (ii) MasterCard records reflect the company is registered as a Service Provider by one or more MasterCard Customers. The date of the AOC and the name of the QSA are also provided. Each AOC is valid for one year. MasterCard receives copies of AOCs from various sources.
This Compliant Service Provider List is provided solely for the convenience of MasterCard Customers and any Customer that relies upon or otherwise uses this Compliant Service Provider list does so at the Customer’s sole risk. While MasterCard endeavors to keep the list current as of the date set forth in the footer, MasterCard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitness for any particular purpose. MasterCard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the Compliant Service Provider List or any part thereof. Each MasterCard Customer is obligated to comply with MasterCard Rules and other Standards pertaining to use of a Service Provider.
As a reminder, an AOC by a QSA provides a “snapshot” of security controls in place at a point in time.
Worldpay UK Limited (Worldpay Online Payments (Clearwater)
07/15/2015 Sysnet Ltd.Europe
WorldPay US, Inc. (formerly RBS WorldPay (US)) 07/28/2015 Coalfire Systems, Inc.US
Wyndham Hotels & Resorts, LLC (WHR) 12/19/2014 Verizon/CybertrustUS
Xcellapay - Payment Solutions 04/10/2015 SISA Information Security Pvt. Ltd.US
Xerox State & Local Solutions, Inc. 12/19/2014 SecurityMetricsUS
Xlink Communications (Pty) Ltd. 11/27/2015 Sysnet Ltd.SAMEA
Yahoo Small Business 05/01/2015 TrustwaveUS
Yalamanchili International Pte Limited 04/01/2015 SISA Information Security Pvt. Ltd.Asia Pacific
Yalamanchili Software Exports Ltd. 02/03/2015 SISA Information Security Pvt. Ltd.SAMEA
Yantra Services Inc. 10/28/2015 Information Exchange Inc.US
YapStone, Inc. (RentPayment, RentPayment, VacationRentPayment, DuesPayment, InnPayment, StoragePayment, and ParishPay)
03/31/2015 Brightline CPAs & Associates, Inc.US
Yardi Systems, Inc. (Centershift) 05/22/2015 SecurityMetricsUS
YES Group Limited (HK) 11/18/2015 NTT Com Security (formerly Integralis)Asia Pacific
Yodlee, Inc. 12/09/2015 Online EnterprisesUS
Zagrebacka banka d.d. 05/29/2015 IBM Internet Security Systems (ISS)Europe
Zarlenga and Seltzer Inc. (United Merchant Processing Services (UMPA)
05/01/2015 SecurityMetricsUS
ZirMed, Inc. 05/05/2015 Secure State ConsultingUS
Zuora, Inc. 05/27/2015 Brightline CPAs & Associates, Inc.US
Friday, January 15, 2016 Page 57 of 57
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