Contactless Product Implementation Conformance Statement (ICS)

V260623 Copyright ©2011-2026 EMVCo, LLC. All rights reserved. Page 1 of 8 ICS Contactless Product – version 2.11d Contactless Product Implementation Conformance Statement Version 2.11d ICS Reference Number and Validity Period (for EMVCo administrative use only) ICS Reference Number: Valid from: Valid to: Notice: This ICS form shall be completed for products submitted to receive EMVCo Contactless Product testing and compliance/approval. The form shall be completed in its entirety. Part I - 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 M Is this ICS a replacement of a previously accepted ICS? Yes No C If Yes. p lease provide the reference number of the previously accepted ICS C If Yes, p lease provide the reason for replacing the ICS C If Yes, please provide details of ICS replacement Type of Submission C For Derivative Submission, select the reason of change: • Entry Point change • Kernel change • Additional C-n Kernel(s) • PCD changes. When Adding or changing kernel, please identify the kernel(s) detail in Part IV When changing a PCD, please identify the detail in Part II C For Derivative Submission, provide the EMVCo letter of approval reference numbers of the Kernel(s) of the Parent Product in which the change are made: C For Administrative Submission, provide the EMVCo Letter of Approval Numbers of the Parent Products for all components of this Product submitted: -Contactless Product Letter of Approval Number of the Parent Product of the Entry Point Module used OR Entry Point Module Standalone Letter of Approval Number -Contactless Product Letter of Approval Number(s) of the Parent Product(s) of the PCD Module used (multiple entries if multiple PCDs are supported) -Contactless Product Letter of Approval Number of the Parent Product of the Kernel C-2 (if present) -Contactless Product Letter of Approval Number of the Parent Product of the Kernel C-3 (if present) -Contactless Product Letter of Approval Number of the Parent Product of the Kernel C-4 (if present) -Contactless Product Letter of Approval Number of the Parent Product of the Kernel C-5 (if present) -Contactless Product Letter of Approval Number of the Parent Product of the Kernel C-6 (if present) -Contactless Product Letter of Approval Number of the Parent Product of the Kernel C-7 (if present) -Contactless Product Letter of Approval Number of the Parent Product of the Kernel C-8 OR Kernel C-8 Standalone Letter of Approval Number (if present) V260623 Page 2 of 8 Copyright ©2011-2026 EMVCo, LLC. All rights reserved. ICS Contactless Product – version 2.11d C For R enewal, provide the EMVCo letter of approval reference numbers of the Kernels of the Product to renew: Note: In case of Multiple Laboratories involved in the approval, it is the responsibility of the Main Lab to distribute the approved ICS to the other laboratories. V260623 Page 3 of 8 Copyright ©2011-2026 EMVCo, LLC. All rights reserved. ICS Contactless Product – version 2.11d PART II – Contactless Product Identification Product Name Product Version Family of Product(s) Name Product Hardware and Interface Configuration Identification M Please identify the CPU M Please identify the RAM size M Please identify the OS Name and version M Please identify the Hardware and Software Interface (between Hardware running the Contactless Product Software and the PCD) The Contactless Product software (Book A & B, Kernels C-2 to C -8 software) may be contained within a single location or split across several subcomponents (ECR, PIN pad, server, mobile etc.). These hardware location(s) must be fully described below: In this table at least the first row must be filled. Hardware Product Name Hardware Product Version Type of Compone nt Software module contained in the hardware component(s) OS Name OS Version M Product follows Modular Architecture YES PCD (Contactless Level 1) Approval References Nota: Only 1 PCD allowed for an Initial Submission 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. M Has the ‘Contactless Symbol’ present on the PCD of the Product (presence was verified during the PCD Level) been modified? V260623 Page 4 of 8 Copyright ©2011-2026 EMVCo, LLC. All rights reserved. ICS Contactless Product – version 2.11d Software Identification Entry Point Module Please identify: Book A & B Specification Version Application Name Version Checksum Value Entry Point Application Modules Value Supported Please identify the Payment System Applications (Kernels) Specification Version O Kernel C-2 O Kernel C-3 O Kernel C-4 O Kernel C-5 O Kernel C-6 O Kernel C-7 O Kernel C-8 O Proprietary O Proprietary O Proprietary O Proprietary O Proprietary For each application identified above, please identify: Application Name Version Checksum Value Kernel C-2 Kernel C-3 Kernel C-4 Kernel C-5 Kernel C-6 Kernel C-7 Kernel C-8 Proprietary Proprietary Proprietary Proprietary Proprietary For each application identified above, please identify laboratory performing the test session Laboratory Name Laboratory Address Laboratory Contact Kernel C-2 Kernel C-3 Kernel C-4 Kernel C-5 Kernel C-6 Kernel C-7 Kernel C-8 Note: The Checksum value shall be provided by the Product Vendor to the Main lab (if multiple laboratories involved). Main Lab shall communicate these values to the other Labs. V260623 Page 5 of 8 Copyright ©2011-2026 EMVCo, LLC. All rights reserved. ICS Contactless Product – version 2.11d PART III – Payment System Applications & Capabilities Contactless Capabilities at Contactless Product level (used for Independency Testing) Value Supported and activated Transaction Type supported and activated at Product level for C-2 (if Kernel is listed present in section II), at least one must be activated O Purchase O Purchase with Cashback O Cash Advance O Refund Transaction Type supported and activated at Product level for C-3 (if Kernel is listed present in section II), Purchase Mandatory, other optional O Purchase O Purchase with Cashback O Cash Advance O Refund Transaction Type supported and activated at Product level for C-4 (if Kernel is listed present in section II), ALL Mandatory except Purchase with Cashback (not supported) O Purchase O Purchase with Cashback O Cash Advance O Refund Transaction Type supported and activated at Product level for C-5 (if Kernel is listed present in section II), At least one must be supported O Purchase O Purchase with Cashback O Cash Advance O Refund Transaction Type supported and activated at Product level for C-6 (if Kernel is listed present in section II), At least one must be supported O Purchase O Purchase with Cashback O Cash Advance O Refund Transaction Type supported and activated at Product level for C-7 (if Kernel is listed present in section II), At least one must be supported O Purchase O Purchase with Cashback O Cash Advance O Refund Transaction Type supported and activated at Product level for C-8 (if Kernel is listed present in section II), At least one must be activated O Purchase O Purchase with Cashback O Cash Advance O Refund Multi Interface support O Does the terminal support Contact transaction V260623 Page 6 of 8 Copyright ©2011-2026 EMVCo, LLC. All rights reserved. ICS Contactless Product – version 2.11d User Interface request O Does the terminal support Language Preference in User Interface Request? O List the Language preference codes supported List the Unsupported Language preference codes (if possible list three unsupported languages), for testing purpose only O Does the terminal support Value Qualifier in User Interface Request? O List the Currency Codes supported as for ISO 4217 Autorun Parameter support O Does the terminal support Autorun? (can only be 'yes' if autorun is supported by Entry Point) C If ‘yes’ at previous question, Can the Autorun be deactivated? POI Information support O Does the terminal support the POI Information? (can only be 'yes' if POI Information is supported by Entry Point) Checksum Value Supported M Does the product comply with the Checksum rules as defined in Contactless Product administrative process V260623 Page 7 of 8 Copyright ©2011-2026 EMVCo, LLC. All rights reserved. ICS Contactless Product – version 2.11d Part VII - 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 V260623 Page 8 of 8 Copyright ©2011-2026 EMVCo, LLC. All rights reserved. ICS Contactless Product – version 2.11d