Contactless Kernel C-5 Implementation Conformance Statement

Export Form Data Import Form Data Contactless Kernel C-5 Implementation Conformance Statement Version 2.11 ICS Reference Number and Validity Period (for EMVCo administrative use only) ICS Reference Number: Valid from: Valid to: Notice: This ICS form must be completed for products implementing the Kernel C-5 submitted to receive EMVCo Contactless Product testing and compliance/approval. ICS form must be completed in its entirety and provided along with the corresponding “ICS - Contactless Product”. Part Ia - Administrative Product Provider Identification M Company Legal Name: (As listed on the Letter of Registration) M EMVCo Registration Number: Laboratory Identification M Company Legal Name: M EMVCo Registration Number: ICS Submission Type M Select submission type <ct> C For any submission except Initial, please provide the EMVCo letter of approval reference number of the previously approved product (if already granted) M Is this ICS a replacement of a previously accepted ICS? Yes No C If Yes. please provide the reference number of the previously accepted ICS C If Yes, please provide the reason for replacing the ICS <ct> C If Yes, please provide details of ICS replacement V250930 Copyright ©2025 EMVCo, LLC. All rights reserved. ICS Contactless Kernel C-5 – version 2.11 ICS Reference Number: Page 1 of 11 General Information Operational Information Kernel Architecture is Submission of Kernel Change made if a Derivative Product Change in PCD Change in IFM Adding a new configuration in the Contact Kernel (if present) Vendor Identification Company Name Contact Name Title Address Postal code City Country Telephone E-mail Date Product Identification Product Marketing Name JCB Contactless L2 Application (kernel 5) Name JCB Contactless L2 Application (kernel 5) Version Operating System/Platform Operating System /Platform Version CPU RAM size Communication Interface and API with the PCD Is the Product compliant with EMV Specification bulletins No.313? Yes No JCB Contactless L2 Kernel (kernel 5) Checksum Product Type Terminal Type (Follow EMV Book 4 annex A1 to fill 1 byte Terminal Type) V250930 Copyright ©2025 EMVCo, LLC. All rights reserved. ICS Contactless Kernel C-5 – version 2.11 ICS Reference Number: Page 2 of 11 PCD Identification PCD ID PCD software name PCD hardware/Model PCD software version EMV Contactless L1 Approval Number EMVCo Contactless L1 Approval Number If the company that obtains EMVCo Contactless L1 Approval is different from the Vendor applying for JCB Terminal Type Approval, please specify the reason. Other Interface Information Does the device support contact interface? Does the device support MS interface? Please specify if any interface other than Contact / MS is supported PIN Entry Device Identification Does the product support PIN entry functionality? If yes please provide below details : PED Model Name PED Software Version Contactless reader Details Sample Reader Serial Number Version Production Date Other information if any V250930 Copyright ©2025 EMVCo, LLC. All rights reserved. ICS Contactless Kernel C-5 – version 2.11 ICS Reference Number: Page 3 of 11 Product Information Transaction Modes Description Value Support of Transaction Mode that EMV mode processes chip data. Yes *Shall be supported. This may be required to satisfy specific Legacy mode market requirements. Yes *Shall be supported. Note: The reader shall always support EMV Mode and Legacy Mode. Required Entry (*) (*) "Required Entry" means whether it is mandatory to enter the value. Mandatory Mandatory Please refer to EMV Contactless Specifications for Payment Systems Book C-5 for more information. Offline/Online Capability Description Value Required Entry Offline-only The product is offline only Mandatory Online/Offline capable The product has online capability Mandatory Online-only The product is online only Mandatory Note: To support Legacy mode terminal must have online capability. Please select only one of the above options Terminal Type ATM supported ATM Only Unattended Merchant Terminal Only Description Value Is the reader used as ATM? Is the reader used only as ATM? Is the reader used only as Unattended Merchant Terminal? Required Entry Mandatory Mandatory if ATM supported is Yes Mandatory V250930 Copyright ©2025 EMVCo, LLC. All rights reserved. ICS Contactless Kernel C-5 – version 2.11 ICS Reference Number: Page 4 of 11 Offline Data Authentication Description Value Required Entry Offline Data Authentication Does the product supports CDA? (*1)Shall be supported Mandatory CA Public Key Size What is the maximum supported Certificate Authority Public Key Size? (Mandatory for Offline capable reader supported for 248 bytes) Mandatory if ODA is supported Supported Exponent What exponent does the reader support? (Mandatory for device supporting Data Authentication, 3 and 216+1) Mandatory if ODA is supported Revocation Certificate Check During data authentication does the reader check validity for revocation of Issuer Public Key Certificate? Mandatory if ODA is supported Certificate Revocation List Format When supporting certificate revocation, what is the Certification Revocation List format? (CRL format must include: RID, CA Public Key Index, Certificate Serial Number, and optional additional data) Mandatory if Revocation Certificate Check is supported Validation of certificates When does the kernel perform validation of certificates used for offline data authentication? Mandatory if ODA is supported Note: (*1) Implementations for offline-capable readers, transit readers, or readers accepting OnDevice CVM shall support Offline Data Authentication. Please refer to EMV Contactless Specifications for Payment Systems Book C-5 for more information. V250930 Copyright ©2025 EMVCo, LLC. All rights reserved. ICS Contactless Kernel C-5 – version 2.11 ICS Reference Number: Page 5 of 11 CVM supported Description Value Required Entry Online PIN Online PIN supported. (*1)Shall be supported Mandatory Signature Signature supported. (*2)Shall be supported Mandatory On-Device CVM Mobile device can verify the CVM. (*3)Shall be supported Mandatory Note: (*1): Support of Online-PIN is optional if the reader supports (A)Transit only, or (B) Offline only, or (C)Unattended Merchant Terminal only. (*2) Support of Signature is optional if the reader supports (A)Transit only, or (B)ATM only, or (C)Unattended Merchant Terminal only. (*3) Support of On-Device CVM is optional if the reader supports (A)Transit only, or (B)ATM only. Please refer to EMV Contactless Specifications for Payment Systems Book C-5 and EMV Book A for more information. Transaction Types supported Description Purchase Purchase transaction supported *Shall be supported. Purchase with cash back Purchase with cash back transaction *Shall be supported. Cash advance Cash advance transaction supported *Shall be supported. Refund Refund transaction supported *Shall be supported. Note: All the transaction types shall be supported. Value Required Entry Yes Mandatory Yes Mandatory Yes Mandatory Yes Mandatory V250930 Copyright ©2025 EMVCo, LLC. All rights reserved. ICS Contactless Kernel C-5 – version 2.11 ICS Reference Number: Page 6 of 11 Terminal Limits Description Contactless Transaction Limit Contactless transaction limit supported? *Shall be supported. CVM Required Limit CVM required limit supported? *Shall be supported. Contactless Floor Limit Contactless floor limit supported? *Shall be supported. On-Device CVM Contactless Transaction Limit On-Device CVM Contactless Transaction Limit supported? *Shall be supported. Note: Contactless Floor Limit is used in EMV mode only. Value Required Entry Yes Mandatory Yes Mandatory Yes Mandatory Yes Mandatory Terminal Risk Management Options Description Exception file check Exception file check supported (*1) Value Required Entry Mandatory Random transaction selection Random transaction selected for online supported (*2) Mandatory Note: Above options are used in EMV mode only. (*1) Exception file check is mandatory if the reader supports transit transaction. (*2) Support of Random Transaction Selection is mandatory if Online/Offline capable is Yes. Otherwise (in case of Offline-only or Online-only is Yes), support of Random Transaction Selection is optional. Please refer to EMV Contactless Specifications for Payment Systems Book C-5 for more information. Transit Reader Transit Reader Transit Only Description Value Does the reader support transit transactions? If Yes, is the reader used only as a Transit reader? Required Entry Mandatory Mandatory if Transit Reader is Yes Issuer Update Issuer Update Description Does the kernel support issuer update processing? Value Required Entry Mandatory V250930 Copyright ©2025 EMVCo, LLC. All rights reserved. ICS Contactless Kernel C-5 – version 2.11 ICS Reference Number: Page 7 of 11 Pre-processing Support Status Check Description Does the reader support Status Check? *Shall be supported. Value Required Entry Yes Mandatory Application Selection Support Extended Selection Description Does the reader support Extended Selection? *Shall be supported. Value Required Entry Yes Mandatory Others Validation of records Value Qualifier in User Interface Request Description When does the kernel perform the validation of records? Does the reader support Value Qualifier in User Interface Request? *Shall be supported. Value Yes Required Entry Mandatory Mandatory V250930 Copyright ©2025 EMVCo, LLC. All rights reserved. ICS Contactless Kernel C-5 – version 2.11 ICS Reference Number: Page 8 of 11 Printing Receipts Description Value Required Entry Paper signature Does the reader support capability for Paper Signature? Mandatory Electronic signature Does the reader support capability for Electronic Signature? Mandatory Capability for Electronic signature If yes, Is the reader connected to a device with capability for Electronic Signature, or does the reader itself has capability for Electronic Signature? Mandatory if Electronic signature is Yes Printer Is the reader connected to a device with printing capability, or does the reader itself has printing capability? Mandatory Printer connection If yes, Is the reader connected to a device with printing capability, or does the reader itself has printing capability? Mandatory if Printer is Yes Note: Paper signature or Electronic signature is available if signature is supported. Display Support Display for the Balance or the Amount Description Does the reader support a display for the Balance or the Amount? Value Required Entry Mandatory Field Management Auto Start Description Automatic start of the next transaction is supported (Auto run) If yes, what is the transaction type : Fixed Amount Fixed amount transaction supported If yes and a specific value is used, then please specify the value : Value Required Entry Mandatory Mandatory if Auto Start is Yes Mandatory Mandatory if Fixed Amount is Yes and a specific value is used V250930 Copyright ©2025 EMVCo, LLC. All rights reserved. ICS Contactless Kernel C-5 – version 2.11 ICS Reference Number: Page 9 of 11 JCB Application Identifier Descriptions Is the JCB RID "A000000065" hardcoded in the JCB L2 Contactless Application (kernel 5)? Is the JCB L2 Contactless Application (kernel 5) able to handle multiple RIDs? Value Required Entry Mandatory Mandatory General Descriptions of the Product Comments (If any) Vendor ICS Identification Free Vendor Reference V250930 Copyright ©2025 EMVCo, LLC. All rights reserved. ICS Contactless Kernel C-5 – version 2.11 ICS Reference Number: Page 10 of 11 Part V - Digital Signatures Product Provider I hereby declare that the above referenced product currently is and will remain in compliance with the above referenced EMV specification for all mandatory and supported optional requirements unless noted as non-compliant on the attached sheets Comments Signature Laboratory I hereby declare that this ICS document has been reviewed, and that all product information is consistent throughout the ICS. Comments Signature EMVCo Approval Secretariat Signature V250930 Copyright ©2025 EMVCo, LLC. All rights reserved. ICS Contactless Kernel C-5 – version 2.11 ICS Reference Number: Page 11 of 11