Contactless Kernel C-3 Implementation Conformance Statement

v2.9a Type Approval Forms
Contactless Acceptance Device

Export Form Data Import Form Data Contactless Kernel C-3 Implementation Conformance Statement Version 2.9a 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-3 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 C If Yes, please provide details of ICS replacement Number: / 6 2 Specification for Contactless Terminals Item I-1 I-2 I-3 Functional Specification Version of the EMV Contactless Specifications for Payment Systems, Book C-3 used? Version of the EMVCo Entry Point Specification used? Version of the Visa Contactless Transit Kernel Specifications (VCTKS) used? (Left unanswered if not implemented) 3 Other Supported Interfaces Item Application II-1 EMV Contact Chip Interface supported? Yes No II-2 Magnetic Stripe Interface supported? Yes No Number: / 6 4 EMV Mode Options Item III-1 III-2 III-3 III-4 III-5 III-6 III-7 III-9 III-10 III-11 III-12 III-13 III-14 III-15 III-16 III-17 III-18 III-19 III-20

Description

Preliminary Transaction Processing (Pre-processing) Supported? Yes No Autorun supported? Yes No Status Checking supported? Yes (Must be checked ‘Yes’ if III-1 is checked ‘Yes’) No Key Revocation supported? Yes No Exception file checking supported? Yes No Signature supported? Yes No Online PIN supported? Yes (If checked ‘Yes’, III-24 must be checked ‘No’) No Contactless Floor Limit Check supported? Yes (Must be checked ‘Yes’ if III-1 is checked ‘Yes’) No Contactless Transaction Limit Check supported? Yes (Must be checked ‘Yes’ if III-1 is checked ‘Yes’) No Amount Authorized Zero Check supported? Yes (Must be checked ‘Yes’ if III-1 is checked ‘Yes’) No CVM Required Limit Check supported? Yes (Must be checked ‘Yes’ if III-1 is checked ‘Yes’) No Terminal Floor Limit Data Element supported (Tag 9F1B)? Yes (Must be checked ‘Yes’ if III-1 is checked ‘Yes’) No Variable Transaction Amounts supported? Yes (If checked ‘Yes’, III-1 must be checked 'Yes') No Application Expiration Check supported? Yes No Issuer Update Processing (IUP) supported? Yes (If checked ‘Yes’, III-24 must be checked ‘No’) No Manual Cash Transaction supported? Yes No Transaction with Cashback supported? Yes No Refund Transactions supported? Yes No Dynamic Reader Limits (DRL) functionality supported? Yes If checked ‘Yes’, then indicate the maximum number of Dynamic No Reader Limit (DRL) sets the terminal can support: If the implementation does not define a maximum value for number of DRLs supported, enter a value of 10 in the box above.

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III-21 III-22 III-23 III-24 III-25 III-26 III-27 III-28 III-29 III-30 Contactless Floor Limit Data Element supported? Yes (Must be checked ‘Yes’ if III-1 is checked ‘Yes’) No Independent TTQ and Reader Risk Parameters for purchase Yes transaction with and without cashback supported? No Independent TTQ and Reader Risk Parameters for purchase (with Yes or without cashback) and Manual Cash transactions supported? No Offline Only supported (TTQ Byte 1 Bit 4)? Yes No Online Only supported? Yes (If checked ‘Yes’, III-15 must be checked ‘No’) No Online and Offline capable supported? Yes No Integrated Data Storage (IDS) supported? Yes No Offline Data Authentication (ODA) for Online Authorizations Yes supported (Compliant to VCTKS)? No (If checked ‘Yes’, III-24 must be checked ‘No’) DF Name (Tag 84) in SELECT PPSE response is considered as Yes Mandatory Data Element? No DF Name (Tag 84) in SELECT ADF response is considered as Yes Mandatory Data Element? No

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5 General Terminal Options & Requirements Item Description V-1 Display of Amount, Authorized (AA) supported when prompting for a Yes card to be presented? No (AA can be displayed on a Host System or an actual display (if supported)) V-3 Transaction abort by merchant command supported? Yes No V-4 A pre-defined timeout supported? Yes If checked ‘Yes’, provide value: No

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Part VI - 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

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