EMV-L2 ST100 Draft

EMVCo Level 2 Type Approval Testing EMV2000 (version 4.
3c)
Test Report
N T13RAP11-12-1 Version: 1.0 Including: 65 pages and 7 pages in appendices EMVCo Registration Number: 2 SCCP 12 0453 Application Provider: SCCP Payment Services Holdings Ltd Kernel: SwiffEMVKernel Tested in Terminal: ST100 Bluetooth PinPad Dates of the session: From Feb 5 to Feb 18, 2014 Edited by: Approved by:
This report shall be communicated only in full. In the event of a new report being sent, please return the previous one to us or destroy it. Test results described in this report only relate to the samples tested.
Type Approval Testing EMV2000 (version 4.3c) Application Provider: SCCP Payment Services Holdings Ltd Kernel: SwiffEMVKernel Ref: T13RAP11-12-1 v: 1.0
Table of Contents
1 - REFERENCE DOCUMENTATION ......................................................3 2 - TESTING LABORATORY INFORMATION .........................................4 2.1 - Testing Laboratory Identification ..................................................4 2.2 - Accreditation Status.......................................................................4 2.3 - Test Personnel................................................................................4 2.4 - Operating Procedures ....................................................................4 2.5 - Test Bench ......................................................................................5 3 - TERMS AND CONDITIONS ................................................................6 3.1 - Disclaimers .....................................................................................6 3.2 - Complaint Procedure .....................................................................6 3.3 - Property ..........................................................................................6 3.4 - Storage ............................................................................................6 3.5 - Test Results ....................................................................................6 4 - SAMPLES INFORMATION .................................................................7 4.1 - Application Provider Identification ...............................................7 4.2 - Application Identification ...............................................................7 4.3 - Terminal Identification ...................................................................7 4.4 - IFM Identification ............................................................................7 5 - TEST RESULTS CODIFICATION .......................................................9 6 - SUMMARY OF INCONCLUSIVE OR FAILED TESTS ........................9 7 - SUMMARY OF CORRECTED SCRIPTS ............................................9 8 - TESTS RESULTS SUMMARY ..........................................................11 APPROVAL CONFIGURATION 1 - BASELINE .......................................12 9 - APPENDICES (INCLUDING 7 PAGES) ............................................65
REVISION HISTORY Date

21-Feb-14
Version
1.0
Author
Richie SHEN
Comments
Initial Version
Ref.: Read_rap_EMVL2_CC V7.0
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This report shall be communicated only in full
1-
REFERENCE DOCUMENTATION
This chapter provides information on the EMVCo documentation that relates to this report. Reference General Requirements for the Competence of Calibration and Testing Laboratories. (ISO 17025 v:2005) ICC Specifications for Payment Systems, [EMV 2000 - version 4.3 November 2011] EMVCo Type Approval Terminal Level 2 Test Cases [version 4.3c November 30, 2013] EMVCo Type Approval Terminal Level 2 Administrative Process [version 2.0 - January, 2009] Terminal Guidelines for conducting EMV Terminal Type Approval Level 2 with the EVAL Tool
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2-
TESTING LABORATORY INFORMATION
2.1 - Testing Laboratory Identification The Testing Laboratory that issued this Test Report is: Feima Ltd. Taiwan Branch Suite 1705, 17F, N2, Lane 150 Sec 5, Shin-Yi Rd 110 Taipei Taiwan Tel: +886 (0) 2.6636.0400 Fax: +886 (0) 2.8780.9416 The tests described in this report were conducted at the following premises: FIME Asia Test Center Suite 1705, 17F, N2, Lane 150 Sec 5, Shin-Yi Rd 110 Taipei Taiwan Tel: +886 (0) 2.6636.0400 Fax: +886 (0) 2.8780.9416 2.2 - Accreditation Status EMVCo has provided FIME Asia Test Center (as identified in section 2.1) with an EMVCo Level 2 Laboratory Accreditation. The Laboratory is also accredited by TAF for ISO 17025, reference 1825 covering EMVCo Terminal Level 2 Type Approval Tests.
2.3 - Test Personnel The following persons were involved in the preparation, execution, and reporting of the tests: Richie SHEN, EMV Level 2 Test Engineer Tim LEE, Technical Expert Jason Lee, Project Manager
2.4 - Operating Procedures The internal procedures that relate to the execution of the tests are described in Internal Reference Quality Assurance Plan PAQ_Read_EMVL2_CC
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2.5 - Test Bench The following devices were used to conduct testing: Smart Card Simulator: Tool: EVAL 2008 Test Tool INQ7 V4.1.0 Library for EMV: EVAL_EMV_Test_Library_ v4.3C_131031 Library Updates: EMV_Test_Library_Updated_since_4.3C_140110 Internal reference of the test bench PC reference : FIM-6F784W1 Ultra Smart(T=0 and/or T=1) : T08/14 Ultra Smart probe : T17/16 On-line Simulator: Simulator reference Installed in
: agnos-SDKOnly v1.0.0 : FIM-6F784W1
The tests have been run under the following environmental conditions: Temperature: 23 C 3C Relative humidity: 50 % 30 % RH
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3-
TERMS AND CONDITIONS
3.1 - Disclaimers Disclaimer 1 This Test Report does not constitute an official approval by the Test Authority of the samples under test. Disclaimer 2 This Test Report contains only information about the tested samples. It is not an endorsement of the entire production of the product. 3.2 - Complaint Procedure The Testing Laboratory has a policy and appropriate procedure for resolving customer complaints (Internal Ref. NC_CC). This procedure includes an investigation of the complaint. If the investigation indicates that a problem exists, the Testing Laboratory must document the actions taken to correct the problem. The complaint process should lead to the formal corrective action process (Internal Ref. NC_CC). 3.3 - Property The test report is the shared intellectual property of the Testing laboratory and the Test Authority, and is the faithful rendition of the observed test results. The IFM provider shall only be allowed to use the Test report for requesting Type Approval to the Test Authority or for internal corrective action to his sample. 3.4 - Storage The test results are stored by the Testing Laboratory for a period of 10 years. 3.5 - Test Results The tests are conducted according to the operating procedures, and the technical requirements for accommodation and environmental conditions free from disturbances. The tests are performed on a qualified test bench, operational at the time of the Type Approval Tests.
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4-
SAMPLES INFORMATION
4.1 - Application Provider Identification The Application Provider that requested the tests described in this report is identified as: Company: Address: SCCP Payment Services Holdings Ltd 211 Henderson Road #07-01, Singapore Shenyan Liu +6562222883 +6562226883 shenyan.liu@sccpgroup.com
Contact: Tel.: Fax: Email:
4.2 - Application Identification Application Kernel name and version EMV Kernel Operating System or platform Operating System or platform version EMVCo ICS Reference (included in annex) 4.3 - Terminal Identification Terminal name: ST100 Bluetooth PinPad Samples were received on November 12, 2014. Tests were performed on the following device: T13PVE11-12-1 NA02 Serial Number of the samples: Internal traceability Sample A01 Sample A02 Sample A03 4.4 - IFM Identification Provider : SCCP Payment Services Holdings Ltd Reference : BPP IFM Version 1.3 Approval number : 12969 1213 400 21 BCS Model Serial Number 11000480791327008073 11000480791327008081 11000480791327007957 : SwiffEMVKernel version 1.0 : Embedded Linux : 2.6.31 : SCCP-02768-SK-FMT
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Sample picture:
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5-
TEST RESULTS CODIFICATION
The following codification is used in this test report: Code PASS FAIL N/T N/A INC Verdict Passed Test Failed Test Not Tested Not Applicable Inconclusive
6-
SUMMARY OF INCONCLUSIVE OR FAILED TESTS
No result is failed or inconclusive for this Type Approval Test session.
7-
SUMMARY OF CORRECTED SCRIPTS
The tests listed hereafter are wrong and have therefore been updated by the tool provider.
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Verdict of Test Case EVAL Test Script Name EVAL and script version 2CA.022.00 2CA.111.00 constantdata_pdol_cdol1_cdol2 01-MaxDataLenIssScript128
Updated script verdict and version Change made By Test Tool Vendor Transaction Date in processing message is modified to 10/06/25 Generate AC command expected to be modified As per the testplan it requires to check whether the unpredictable number generated in GETCHALLENGE response is same as the unpredictable number provided
PASS(1.2) PASS(1.02)
PASS(1.2) PASS(1.02)
012CC_094_00 Random_PINEnciph_Padpattern_S amePIN
PASS(1.08)
PASS(1.08)
in verfiy command. This is being internally checked by the test script, Third pass criteria of the testcase is to check whether the terminal provides unpredictable values for padding (Random behaviour). As per the testplan it requires to check whether the unpredictable number generated in GETCHALLENGE response is same as the unpredictable number provided
022CC_094_00 Random_PINEnciph_Padpattern_D iffPIN
PASS(1.18)
PASS(1.18)
in verfiy command. This is being internally checked by the test script, Third pass criteria of the testcase is to check whether the terminal provides unpredictable values for padding (Random behaviour). As per the testplan it requires to check whether the unpredictable number generated in GETCHALLENGE response is same as the unpredictable number provided
032CC_094_00 Random_PIN_Enciph_Padd_patter n
PASS(1.13)
PASS(1.13)
in verfiy command. This is being internally checked by the test script, Third pass criteria of the testcase is to check whether the terminal provides unpredictable values for padding (Random behaviour).
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Verdict of Test Case 2CJ.018.00 2CJ.019.00 2CJ.025.00 2CJ.025.00 2CJ.025.00 2CJ.025.00 2CJ.025.01 2CJ.025.01 2CJ.025.01 2CJ.025.01 2CJ.026.00 EVAL Test Script Name SDA_proprietary SDA_proprietary_not_TLV 01-SDA_taglist_rp00 03-SDA_taglist_np 04-SDA_taglist_rp50_00 06-SDA_taglist_25rec 01-AFL_right_padded00 03-AFL_not_padded 04-AFL_right_pad_50_00 06-AFL_25rec DDA_rules1 EVAL and script version FAIL(1.91) FAIL(1.41)
Updated script verdict and version Change made By Test Tool Vendor Modified generate application cryptogram 1 and 2 Modified generate application cryptogram 1 and 2 Terminal Option updated Terminal Option updated Terminal Option updated Terminal Option updated Terminal Option updated Terminal Option updated Terminal Option updated Terminal Option updated Modified the GETPO response by updating AIP.
PASS(1.21) PASS(1.31) PASS(1.31) PASS(1.51) PASS(1.31) PASS(1.31) PASS(1.41) PASS(1.51) PASS(1.21)
PASS(1.94) PASS(1.41) PASS(1.21) PASS(1.31) PASS(1.31) PASS(1.51) PASS(1.31) PASS(1.31) PASS(1.41) PASS(1.51) PASS(1.22)
8-
TESTS RESULTS SUMMARY (See next pages)
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Type Approval Testing EMV2000 (version 4.3c) Application Provider: SCCP Payment Services Holdings Ltd Kernel: SwiffEMVKernel Ref: T13RAP11-12-1 v: 1.0 Approval Configuration 1 - Baseline
APPROVAL CONFIGURATION 1 - BASELINE
TEST RESULTS SUMMARY BASELINE CONFIGURATION CHECKSUM: 983899A3C88B2C99
TOTAL TEST CASES PERFORMED: PASS: FAIL: N/A: OTHER:
938 938 0 490 78
Test Case 2CA.001.01 2CA.001.02 2CA.001.03 2CA.001.04 2CA.002.00 2CA.004.00 2CA.013.00 2CA.013.01 2CA.014.00 2CA.014.01 2CA.015.00 2CA.015.01 2CA.016.00 2CA.016.01
Result Pass/Fail
Comments Mandatory Mandatory Mandatory Mandatory Mandatory PSE Mandatory DDA Mandatory DDA Mandatory DDA Mandatory DDA
Conditions or Options
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
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Test Case 2CA.017.00 2CA.017.01 2CA.018.00 2CA.018.01 2CA.019.00 2CA.019.01 2CA.020.00 2CA.020.01 2CA.021.00 2CA.021.01 2CA.022.00 2CA.023.00 2CA.025.00 2CA.025.01 2CA.025.02 2CA.025.03 2CA.025.04 2CA.026.00 2CA.026.01 2CA.027.00 2CA.028.00 2CA.029.04 2CA.029.05 2CA.029.06 2CA.029.07 2CA.029.08 2CA.029.09 2CA.029.10 2CA.029.11 2CA.030.00 2CA.030.05 2CA.030.06 2CA.031.00
Result Pass/Fail
Comments
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A N/A
PASS PASS
N/A N/A
PASS PASS PASS PASS

N/A
PASS
Conditions or Options Mandatory DDA Mandatory DDA Mandatory DDA Mandatory DDA Mandatory DDA Mandatory Mandatory Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Issuer Referral Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Mandatory Offline Enciphered PIN Velocity Checking Velocity Checking Get Data for PIN Try Counter AND Offline Plaintext PIN Get Data for PIN Try Counter AND Offline Enciphered PIN Velocity Checking Velocity Checking Get Data for PIN Try Counter AND Offline Plaintext PIN Get Data for PIN Try Counter AND Offline Enciphered PIN Mandatory Cardholder Confirmation Cardholder Confirmation not supported DDA
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Result Pass/Fail
Comments
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A
PASS PASS PASS

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Conditions or Options DDA Mandatory Mandatory Mandatory PSE Mandatory Offline Plaintext PIN Offline Enciphered PIN Offline Enciphered PIN Offline Plaintext PIN Mandatory Offline Enciphered PIN Mandatory Mandatory Offline Plaintext PIN OR Offline Enciphered PIN Mandatory Offline Plaintext PIN Offline Enciphered PIN Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Offline Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Mandatory
Result Pass/Fail N/A N/A
Comments
PASS
N/A N/A
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
Conditions or Options Advice Advice AND Online Data Capture AND Batch Data Capture not supported Advice not supported Velocity Checking Velocity Checking Get Data for PIN Try Counter AND Offline Plaintext PIN Get Data for PIN Try Counter AND Offline Enciphered PIN Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory DDA DDA DDA DDA Mandatory Mandatory PSE PSE Mandatory Mandatory Mandatory PSE PSE Offline Plaintext PIN Offline Enciphered PIN Offline Enciphered PIN Mandatory Mandatory Online Only OR Offline/Online capable
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Test Case 2CA.112.00 2CA.113.00 2CA.114.00 2CA.115.00 2CA.115.01 2CA.116.00 2CA.117.00 2CA.118.00 2CA.118.01 2CA.119.00 2CA.119.01 2CA.119.02 2CA.119.03 2CA.119.04 2CA.119.05 2CA.119.06 2CA.119.07 2CA.120.00 2CA.120.01 2CA.121.00 2CA.121.01 2CB.002.00 2CB.004.00 2CB.005.00 2CB.007.00 2CB.010.00 2CB.010.01 2CB.011.00 2CB.011.01 2CB.012.00 2CB.013.00 2CB.016.00 2CB.017.00
Result Pass/Fail
Comments
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A
PASS PASS PASS PASS PASS PASS

N/A
PASS
N/A
PASS PASS PASS PASS

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Conditions or Options Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Mandatory Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable PSE PSE Mandatory PSE Mandatory Mandatory Online Only OR Offline/Online capable CDA CDA AND (Online Only OR Offline/Online capable) PSE PSE PSE Offline Only Online Only OR Offline/Online capable PSE PSE PSE Mandatory Cardholder Confirmation Cardholder Confirmation not supported Cardholder Confirmation Cardholder Confirmation not supported PSE PSE PSE PSE
Test Case 2CB.018.00 2CB.019.01 2CB.019.02 2CB.019.04 2CB.019.05 2CB.023.00 2CB.023.01 2CB.024.00 2CB.025.06 2CB.026.05 2CB.028.00 2CB.029.00 2CB.031.00 2CB.031.06 2CB.031.07 2CB.031.08 2CB.032.00 2CB.034.00 2CB.035.00 2CB.036.00 2CB.037.00 2CB.038.00 2CB.038.01 2CB.039.00 2CB.039.01 2CB.040.00 2CB.041.00 2CB.042.00 2CB.042.01 2CB.049.00 2CB.050.00 2CB.053.00 2CB.053.01
Result Pass/Fail
Comments
PASS PASS
N/A
PASS
N/A
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A
PASS PASS PASS

N/A N/A N/A
PASS
Conditions or Options PSE AND Cardholder Confirmation AND Preferred Order not supported PSE AND Cardholder Confirmation PSE AND Cardholder Confirmation not supported PSE AND Cardholder Confirmation PSE AND Cardholder Confirmation not supported PSE PSE Mandatory Mandatory Mandatory Mandatory Cardholder Confirmation Mandatory Mandatory Mandatory Cardholder Confirmation Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Cardholder Confirmation Cardholder Confirmation Cardholder Confirmation not supported Cardholder Confirmation Cardholder Confirmation Cardholder Confirmation Cardholder Confirmation not supported Cardholder Confirmation not supported Cardholder Confirmation not supported Cardholder Confirmation
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Test Case 2CB.054.00 2CB.055.00 2CC.003.00 2CC.004.00 2CC.006.00 2CC.007.00 2CC.008.00 2CC.009.00 2CC.010.00 2CC.011.00 2CC.012.00 2CC.014.00 2CC.014.01 2CC.014.02 2CC.014.03 2CC.014.04 2CC.014.05 2CC.014.06 2CC.014.07 2CC.014.08 2CC.014.09 2CC.015.00 2CC.017.00 2CC.018.00 2CC.019.00 2CC.020.00 2CC.021.00
Result Pass/Fail
Comments
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A
PASS
N/A N/A N/A N/A
PASS PASS PASS PASS PASS PASS PASS PASS
Conditions or Options PSE Mandatory SDA SDA SDA SDA SDA SDA SDA SDA SDA SDA DDA CDA AND (Offline Only OR Offline/Online capable) AND CDA failure detected prior TAA Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA SDA SDA SDA SDA SDA SDA
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Test Case 2CC.022.00 2CC.023.00 2CC.023.01 2CC.023.02 2CC.024.00 2CC.026.00 2CC.028.00 2CC.029.00 2CC.030.00 2CC.031.00 2CC.032.00 2CC.032.01 2CC.033.00 2CC.036.00 2CC.036.01 2CC.036.02 2CC.037.00 2CC.037.01 2CC.039.00 2CC.039.01 2CC.039.02 2CC.040.00 2CC.040.01 2CC.040.02 2CC.041.00 2CC.041.01 2CC.041.02 2CC.042.00 2CC.042.01 2CC.043.00 2CC.043.01 2CC.043.02
Result Pass/Fail
Comments
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A
Conditions or Options SDA SDA AND Key Revocation SDA AND Key Revocation SDA AND Key Revocation SDA SDA SDA SDA SDA SDA SDA SDA SDA DDA CDA Offline Enciphered PIN DDA CDA DDA CDA Offline Enciphered PIN DDA CDA Offline Enciphered PIN DDA CDA Offline Enciphered PIN DDA CDA DDA CDA AND CDA failure detected prior TAA CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA
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Test Case 2CC.043.03 2CC.043.04 2CC.043.05 2CC.044.00 2CC.044.01 2CC.044.02 2CC.044.03 2CC.044.04 2CC.044.05 2CC.044.06 2CC.044.07 2CC.045.00 2CC.045.01 2CC.045.02 2CC.045.03 2CC.045.04 2CC.045.05 2CC.046.00 2CC.046.01 2CC.046.02 2CC.046.03
Result Pass/Fail N/A N/A N/A
Comments
PASS
N/A N/A N/A N/A N/A
PASS PASS PASS PASS

N/A N/A N/A N/A
PASS PASS PASS PASS
Conditions or Options CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA DDA CDA AND (Offline Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA DDA CDA AND CDA failure detected prior TAA CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA DDA CDA AND CDA failure detected prior TAA Offline Enciphered PIN Offline Enciphered PIN
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Result Pass/Fail N/A N/A N/A N/A
Comments
PASS PASS PASS PASS

N/A N/A N/A N/A
PASS
N/A
PASS
N/A N/A N/A N/A
PASS PASS
Conditions or Options CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA DDA CDA AND CDA failure detected prior TAA Offline Enciphered PIN Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA DDA CDA AND (Offline Only OR Offline/Online capable) AND CDA failure detected prior TAA Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA
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Test Case 2CC.052.00 2CC.052.01 2CC.052.02 2CC.052.03 2CC.052.04 2CC.052.05 2CC.052.06 2CC.052.07 2CC.052.08 2CC.053.00 2CC.053.01 2CC.053.02 2CC.053.03 2CC.053.04 2CC.053.05 2CC.053.06 2CC.054.00 2CC.054.01 2CC.054.02 2CC.054.03 2CC.054.04 2CC.054.05
Result Pass/Fail
Comments
PASS
N/A
PASS
N/A N/A N/A N/A
PASS PASS PASS PASS PASS

N/A N/A N/A N/A
PASS PASS PASS

N/A N/A N/A
Conditions or Options DDA CDA AND (Offline Only OR Offline/Online capable) AND CDA failure detected prior TAA Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA DDA CDA AND CDA failure detected prior TAA Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA DDA CDA AND CDA failure detected prior TAA Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA
Page 22 / 65 This report shall be communicated only in full
Result Pass/Fail N/A
Comments
PASS
N/A
PASS
N/A N/A N/A N/A

N/A N/A N/A N/A
PASS
N/A
PASS
N/A
Conditions or Options CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA DDA CDA AND (Offline Only OR Offline/Online capable) AND CDA failure detected prior TAA Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA DDA CDA AND CDA failure detected prior TAA Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA DDA CDA AND (Offline Only OR Offline/Online capable) AND CDA failure detected prior TAA Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA
Page 23 / 65
Test Case 2CC.057.04 2CC.057.05 2CC.057.06 2CC.057.07 2CC.057.08 2CC.058.00 2CC.058.01 2CC.058.02 2CC.058.03 2CC.058.04 2CC.058.05 2CC.058.06 2CC.058.07 2CC.058.08 2CC.058.09 2CC.058.10 2CC.058.11 2CC.058.12
Comments

N/A

N/A N/A N/A
2CC.059.00 2CC.059.01 2CC.059.02 2CC.059.03 2CC.059.04
PASS PASS PASS

N/A N/A
Conditions or Options CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA DDA AND Key Revocation CDA AND Key Revocation AND CDA failure detected prior TAA Offline Enciphered PIN AND Key Revocation CDA AND Key Revocation AND CDA failure not detected prior TAA AND (Offline Only OR Offline/Online Capable) DDA AND Key Revocation DDA AND Key Revocation CDA AND Key Revocation CDA AND Key Revocation Offline Enciphered PIN AND Key Revocation Offline Enciphered PIN AND Key Revocation CDA AND Key Revocation AND CDA failure not detected prior TAA AND Online Only AND CDA request at GENAC1, ARQC CDA AND Key Revocation AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Key Revocation AND CDA failure not detected prior TAA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing DDA CDA AND CDA failure detected prior TAA Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA
Page 24 / 65
Test Case 2CC.059.05 2CC.059.06 2CC.060.00 2CC.060.01 2CC.060.02 2CC.060.03 2CC.060.04 2CC.060.05 2CC.061.00 2CC.061.01 2CC.061.02 2CC.061.03 2CC.061.04 2CC.061.05 2CC.061.06 2CC.061.07 2CC.061.08 2CC.061.09 2CC.063.00 2CC.063.01 2CC.063.02 2CC.063.03 2CC.063.04
Comments
PASS PASS
N/A
PASS PASS
N/A
PASS
N/A
PASS PASS
N/A N/A N/A N/A

N/A
Conditions or Options CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA SDA DDA CDA AND (Offline Only OR Offline/Online capable) Offline Enciphered PIN Online Only AND CDA AND (CDA request at GENAC1, ARQC OR CDA request at GENAC2, TC) CDA AND Online Only AND Normal Default Action Code processing DDA CDA AND (Offline Only OR Offline/Online capable) AND CDA failure detected prior TAA Offline Enciphered PIN Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA DDA CDA AND CDA failure detected prior TAA Offline Enciphered PIN Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA
Page 25 / 65
Comments
PASS PASS PASS PASS

N/A N/A N/A N/A
PASS PASS PASS PASS

N/A N/A N/A N/A
PASS
N/A
PASS PASS
Conditions or Options CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA DDA CDA AND CDA failure detected prior TAA Offline Enciphered PIN Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA DDA CDA AND CDA failure detected prior TAA Offline Enciphered PIN Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA DDA CDA AND (Offline Only OR Offline/Online capable) AND CDA failure detected prior TAA Offline Enciphered PIN Offline Enciphered PIN
Page 26 / 65
Test Case 2CC.066.04 2CC.066.05 2CC.066.06 2CC.066.07 2CC.066.08 2CC.066.09 2CC.067.00 2CC.067.01 2CC.067.02 2CC.067.03 2CC.067.04 2CC.067.05 2CC.067.06 2CC.067.07 2CC.068.00 2CC.068.01 2CC.068.02 2CC.068.03 2CC.068.04 2CC.068.05 2CC.068.06 2CC.068.07
Comments

N/A N/A N/A N/A
PASS PASS PASS PASS

N/A N/A N/A N/A
Conditions or Options CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA DDA CDA AND CDA failure detected prior TAA Offline Enciphered PIN Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA DDA CDA AND CDA failure detected prior TAA Offline Enciphered PIN Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA
Test Case 2CC.069.00 2CC.069.01 2CC.069.02 2CC.069.03 2CC.069.04 2CC.069.05 2CC.069.06 2CC.069.07 2CC.069.08 2CC.069.09 2CC.071.00 2CC.072.00 2CC.074.00 2CC.075.00 2CC.076.00 2CC.078.00 2CC.079.00 2CC.080.00 2CC.081.00 2CC.082.00 2CC.083.00 2CC.085.00 2CC.085.01 2CC.085.02 2CC.085.03 2CC.085.04
Result Pass/Fail
Comments
PASS
N/A
PASS PASS
N/A N/A N/A N/A
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A
PASS PASS
N/A
Conditions or Options DDA CDA AND (Offline Only OR Offline/Online capable) AND CDA failure detected prior TAA Offline Enciphered PIN Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA DDA DDA DDA DDA DDA DDA DDA DDA DDA DDA DDA DDA CDA AND (Offline Only OR Offline/Online capable) AND CDA failure detected prior TAA DDA CDA CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA
Test Case 2CC.085.05 2CC.085.06 2CC.085.07 2CC.085.08 2CC.085.09 2CC.086.00 2CC.086.01 2CC.086.02 2CC.086.03 2CC.086.04 2CC.091.00 2CC.094.00 2CC.095.00 2CC.095.01 2CC.096.00 2CC.097.00 2CC.098.00 2CC.099.00 2CC.100.00 2CC.100.01 2CC.102.00 2CC.119.00 2CC.119.01 2CC.122.00 2CC.122.01 2CC.122.02 2CC.122.03 2CC.122.04 2CC.122.05
Comments
PASS PASS PASS PASS

N/A
PASS
N/A
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A
PASS
N/A N/A N/A N/A
PASS PASS
Page 29 / 65
Conditions or Options CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA DDA DDA CDA AND (Offline Only OR Offline/Online capable) CDA AND (Offline/Online capable OR Online Only) AND CDA request at GENAC1, ARQC CDA AND Online Only AND Normal Default Action Code processing Offline Enciphered PIN Offline Enciphered PIN Offline Enciphered PIN Offline Enciphered PIN Offline Enciphered PIN Offline Enciphered PIN Offline Enciphered PIN Offline Enciphered PIN Offline Enciphered PIN Offline Enciphered PIN Offline Enciphered PIN CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND (Offline Only OR Offline/Online Capable) CDA AND (Offline Only OR Offline/Online Capable) CDA AND (Offline Only OR Offline/Online Capable) CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND Online Only AND CDA request at GENAC1, ARQC
Test Case 2CC.122.06 2CC.122.07 2CC.122.08 2CC.123.00 2CC.123.01 2CC.123.02 2CC.123.03 2CC.124.00 2CC.124.01 2CC.125.00 2CC.125.01 2CC.125.02 2CC.125.03 2CC.126.00 2CC.126.01 2CC.126.02 2CC.126.03 2CC.127.00 2CC.127.01 2CC.127.02 2CC.128.00 2CC.128.01 2CC.128.02 2CC.128.03 2CC.129.00 2CC.129.01 2CC.129.02 2CC.129.03 2CC.130.00 2CC.130.01 2CC.130.02 2CC.130.03 2CC.130.04 2CC.131.00
Result Pass/Fail
Comments
PASS PASS
N/A N/A
PASS
N/A N/A N/A
PASS
N/A
PASS
N/A N/A N/A
PASS
N/A N/A N/A N/A
PASS
N/A
PASS
N/A N/A N/A
PASS
N/A N/A N/A N/A
PASS
N/A N/A N/A
Conditions or Options CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND Online Only AND Normal Default Action Code processing AND CDA never at GENAC1, ARQC CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND (Online Only AND Normal Default Action Code processing) CDA AND Online Only AND CDA request at GENAC2, TC CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND (Online Only AND Normal Default Action Code processing) CDA AND Online Only AND CDA request at GENAC2, TC CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND (Online Only AND Normal Default Action Code processing) CDA AND Online Only AND CDA request at GENAC2, TC CDA AND (Offline Only OR Offline/Online Capable) CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND (Online Only AND Normal Default Action Code processing) CDA AND Online Only AND CDA request at GENAC2, TC CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND (Online Only AND Normal Default Action Code processing) CDA AND Online Only AND CDA request at GENAC2, TC CDA AND (Offline Only OR Offline/Online Capable) CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND Online Only AND CDA request at GENAC2, TC CDA AND Online Only AND Normal Default Action Code processing CDA AND (Offline Only OR Offline/Online Capable)
Page 30 / 65
Test Case 2CC.131.01 2CC.133.00 2CC.133.01 2CC.133.02 2CC.134.00 2CC.134.01 2CC.134.03 2CC.134.04 2CC.134.05 2CC.134.06 2CC.134.07 2CC.134.08 2CC.134.09 2CC.134.10 2CC.134.11 2CC.134.12 2CC.134.13 2CC.134.14 2CC.134.15 2CC.134.16 2CC.134.17 2CC.134.18 2CC.135.00 2CC.135.01 2CC.135.02 2CC.136.00 2CC.136.01
Result Pass/Fail
Comments
PASS PASS PASS

N/A N/A N/A N/A N/A N/A N/A
PASS PASS
N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
Conditions or Options CDA AND Online Only AND (CDA request at GENAC1, ARQC OR CDA request at GENAC2, TC) CDA CDA CDA AND (Online Only OR Offline/Online capable) AND CDA never at GENAC1, ARQC AND CDA never at GENAC2, TC CDA AND (Offline Only OR Offline/Online Capable) CDA AND (Offline Only OR Offline/Online Capable) CDA AND (Offline Only OR Offline/Online Capable) CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA request at GENAC2, TC CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA request at GENAC2, TC CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND Online Only AND CDA request at GENAC1, ARQC AND Normal Default Action Code processing CDA AND Online Only AND CDA request at GENAC1, ARQC AND Normal Default Action Code processing CDA AND Online Only AND CDA request at GENAC2, TC CDA AND Online Only AND CDA request at GENAC2, TC CDA AND Online Only AND CDA request at GENAC2, TC CDA AND Online Only AND Normal Default Action Code processing CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA request at GENAC2, TC CDA AND Online Only AND CDA request at GENAC2, TC CDA AND Online Only AND Normal Default Action Code processing CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA request at GENAC2, TC CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC2, TC CDA AND Online Only AND Normal Default Action Code processing CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA request at GENAC2, TC
Page 31 / 65
Comments
PASS PASS
N/A N/A
PASS
N/A N/A N/A N/A N/A N/A N/A N/A N/A
PASS PASS
N/A
PASS
N/A
Conditions or Options CDA AND Online Only AND CDA request at GENAC1, ARQC AND Normal Default Action Code processing CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA request at GENAC2, TC CDA AND Online Only AND CDA request at GENAC1, ARQC AND Normal Default Action Code processing CDA CDA AND (Online Only OR Offline/Online Capable) CDA AND (Offline Only OR Offline/Online Capable) CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA request at GENAC2, TC CDA AND Online Only AND CDA request at GENAC1, ARQC AND Normal Default Action Code processing CDA AND (Online Only OR Offline/Online Capable) AND CDA never at GENAC1, ARQC CDA AND (Offline/Online Capable OR (Online Only AND Normal Default Action Code processing)) AND CDA never at GENAC1, ARQC CDA AND (Offline/Online Capable OR (Online Only AND Normal Default Action Code processing)) AND CDA never at GENAC1, ARQC CDA AND (Offline/Online Capable OR (Online Only AND Normal Default Action Code processing)) AND CDA request at GENAC1, ARQC CDA AND (Offline/Online Capable OR (Online Only AND Normal Default Action Code processing)) AND CDA request at GENAC1, ARQC CDA AND (Online Only OR Offline/Online Capable) AND CDA never at GENAC1, ARQC AND CDA never at GENAC2, TC CDA AND (Online Only OR Offline/Online Capable) AND CDA never at GENAC1, ARQC SDA DDA CDA AND (Offline Only OR Offline/Online Capable) CDA AND (Online Only OR Offline/Online Capable) AND CDA request at GENAC1, ARQC CDA AND Online Only AND Normal Default Action Code processing
Page 32 / 65
Test Case 2CC.144.05 2CC.144.06 2CC.145.00 2CC.145.01 2CE.001.00 2CE.001.01 2CE.001.02 2CE.003.00 2CE.003.01 2CE.003.02 2CE.003.03 2CE.003.04 2CE.003.05 2CE.003.06 2CE.003.07 2CE.003.08 2CE.003.09 2CH.001.00 2CH.001.01 2CH.001.02 2CH.001.03 2CH.001.04 2CH.003.00 2CH.003.01 2CH.003.02 2CH.003.03 2CH.003.04 2CI.001.00 2CI.002.00 2CI.003.00 2CI.004.00
Comments
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
Conditions or Options CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA request at GENAC2, TC CDA AND (Online Only OR Offline/Online Capable) AND CDA request at GENAC2, TC DDA not supported DDA Mandatory Mandatory Mandatory Mandatory PSE Mandatory Mandatory PSE Mandatory PSE Mandatory Mandatory Mandatory SDA DDA CDA Offline Enciphered PIN Offline Enciphered PIN SDA DDA CDA Offline Enciphered PIN Offline Enciphered PIN Mandatory Mandatory Mandatory Mandatory
Page 33 / 65
Test Case 2CI.005.00 2CI.007.00 2CI.009.00 2CI.010.00 2CI.010.01 2CI.011.00 2CI.013.00 2CI.014.00 2CI.015.00 2CI.017.00 2CI.017.01 2CI.020.00 2CI.021.00 2CI.023.00 2CI.025.00 2CI.027.00 2CI.028.00 2CI.028.01 2CI.031.00 2CI.034.00 2CI.035.00 2CJ.002.00 2CJ.002.01 2CJ.002.02 2CJ.002.03 2CJ.002.04 2CJ.002.05 2CJ.002.06 2CJ.002.07 2CJ.002.08 2CJ.002.09 2CJ.002.10 2CJ.002.11
Result Pass/Fail
Comments
N/A
N/A
PASS PASS PASS

N/A
PASS PASS PASS

N/A N/A
Conditions or Options Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory SDA DDA Get Data for PIN Try Counter AND Offline Plaintext PIN Get Data for PIN Try Counter AND Offline Enciphered PIN Velocity Checking Mandatory SDA DDA Mandatory Velocity Checking OR Floor Limit Checking OR Random Transaction Selection (Velocity Checking OR Floor Limit Checking OR Random Transaction Selection) Online Only OR Offline/Online capable CDA Mandatory Mandatory SDA Exception List DDA CDA Offline Plaintext PIN OR Offline Enciphered PIN Offline Plaintext PIN not supported AND Offline Enciphered PIN not supported Online Only OR Offline/Online capable Online Only OR Offline/Online capable Floor Limit Checking Velocity Checking Random Transaction Selection
Page 34 / 65
Test Case 2CJ.002.12 2CJ.002.13 2CJ.002.14 2CJ.005.00 2CJ.006.00 2CJ.007.00 2CJ.009.00 2CJ.010.00 2CJ.010.01 2CJ.011.00 2CJ.012.00 2CJ.012.01 2CJ.012.02 2CJ.012.03 2CJ.012.04 2CJ.012.05 2CJ.013.00 2CJ.014.00 2CJ.015.00 2CJ.016.00 2CJ.017.00 2CJ.018.00 2CJ.018.01 2CJ.018.02 2CJ.018.03 2CJ.018.04 2CJ.018.05 2CJ.018.06 2CJ.018.07
Comments
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A
PASS
N/A N/A N/A
Conditions or Options Attended AND Forced Online Online Enciphered PIN Default TDOL Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory SDA DDA CDA Mandatory PSE Mandatory Mandatory Mandatory Mandatory Mandatory SDA DDA DDA CDA AND (Offline Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA
Page 35 / 65
Test Case 2CJ.018.08 2CJ.018.09 2CJ.018.10 2CJ.019.00 2CJ.020.00 2CJ.021.00 2CJ.021.01 2CJ.021.02 2CJ.021.03 2CJ.021.04 2CJ.021.05 2CJ.022.00 2CJ.022.01 2CJ.022.02 2CJ.023.00 2CJ.023.01 2CJ.024.00 2CJ.024.01 2CJ.024.03 2CJ.025.00 2CJ.025.01 2CJ.025.02 2CJ.025.03 2CJ.025.04 2CJ.025.05 2CJ.026.00 2CJ.026.01 2CJ.027.00 2CJ.027.01 2CJ.028.00
Comments
PASS PASS PASS PASS

N/A N/A N/A N/A
PASS
N/A N/A N/A
PASS
N/A
PASS
N/A N/A
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
Conditions or Options CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA SDA SDA CDA AND (Offline Only OR Offline/Online Capable) CDA AND (Offline Only OR Offline/Online Capable) CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA request at GENAC2, TC CDA AND Online Only AND CDA request at GENAC1, ARQC CDA AND Online Only AND Normal Default Action Code processing SDA AND DDA not supported AND CDA not supported SDA AND DDA AND CDA not supported SDA AND DDA AND CDA SDA AND DDA AND CDA not supported SDA AND DDA AND CDA SDA not supported AND DDA not supported AND CDA not supported SDA AND DDA not supported AND CDA not supported SDA AND DDA AND CDA SDA DDA CDA SDA DDA CDA DDA CDA DDA CDA SDA
Page 36 / 65
Test Case 2CJ.029.00 2CJ.030.00 2CJ.030.01 2CJ.030.02 2CJ.032.00 2CJ.033.00 2CJ.035.00 2CJ.036.00 2CJ.037.00 2CJ.039.00 2CJ.041.00 2CJ.042.00 2CJ.043.00 2CJ.044.00 2CJ.045.00 2CJ.046.00 2CJ.047.00 2CJ.048.00 2CJ.049.00 2CJ.050.00 2CJ.051.00 2CJ.052.00 2CJ.053.00 2CJ.054.00 2CJ.056.00 2CJ.057.00 2CJ.058.00 2CJ.059.00 2CJ.060.00 2CJ.061.00 2CJ.062.00 2CJ.063.00 2CJ.064.00
Result Pass/Fail
Comments
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A N/A
PASS PASS
N/A N/A N/A N/A
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
Conditions or Options SDA SDA DDA CDA SDA DDA Cash OR Cashback OR Goods OR Services Mandatory Mandatory Mandatory ATM Terminal Type ATM Terminal Type ATM Terminal Type not supported ATM Terminal Type not supported Cash Cash Cash Cash Goods OR Services Goods OR Services Goods OR Services Goods OR Services Goods OR Services Goods OR Services Goods OR Services Cashback Cashback Cashback Cashback Mandatory Mandatory Mandatory Mandatory
Page 37 / 65
Result Pass/Fail
Comments

N/A N/A
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A N/A N/A N/A
PASS PASS
N/A
Conditions or Options Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Cash AND Unattended Cash AND Attended Cashback Goods OR Services Offline Plaintext PIN Offline Enciphered PIN Online Enciphered PIN Signature Amount known before CVM processing Amount known before CVM processing Amount known before CVM processing Amount known before CVM processing Amount known before CVM processing Amount known before CVM processing Amount known before CVM processing Amount known before CVM processing Amount known before CVM processing Amount known before CVM processing Amount known before CVM processing Amount known before CVM processing Random Transaction Selection Random Transaction Selection Random Transaction Selection Random Transaction Selection Mandatory Mandatory Offline Plaintext PIN not supported
Page 38 / 65
Test Case 2CJ.083.02 2CJ.083.03 2CJ.083.04 2CJ.083.05 2CJ.083.06 2CJ.083.07 2CJ.084.00 2CJ.084.01 2CJ.085.00 2CJ.086.00 2CJ.086.01 2CJ.087.00 2CJ.087.01 2CJ.087.02 2CJ.088.00 2CJ.088.01 2CJ.088.02 2CJ.088.03 2CJ.089.00 2CJ.089.01 2CJ.089.02 2CJ.089.03 2CJ.090.00 2CJ.090.01 2CJ.090.02 2CJ.090.03 2CJ.091.00 2CJ.091.01 2CJ.091.02 2CJ.091.03 2CJ.092.00
Result Pass/Fail N/A N/A N/A N/A N/A N/A
Comments
PASS
N/A
PASS PASS PASS PASS PASS PASS PASS

N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
Conditions or Options Offline Enciphered PIN not supported Online Enciphered PIN not supported Signature not supported Offline Plaintext PIN not supported OR Signature not supported Offline Enciphered PIN not supported OR Signature not supported No CVM not supported Amount known before CVM processing Amount known before CVM processing not supported Mandatory Mandatory Mandatory Mandatory Amount known before CVM processing Mandatory Offline Plaintext PIN Offline Plaintext PIN not supported Offline Plaintext PIN AND Amount known before CVM processing Offline Plaintext PIN not supported AND Amount known before CVM processing Online Enciphered PIN Online Enciphered PIN not supported Online Enciphered PIN AND Amount known before CVM processing Online Enciphered PIN not supported AND Amount known before CVM processing Offline Plaintext PIN AND Signature Offline Plaintext PIN not supported OR Signature not supported Offline Plaintext PIN AND Signature AND Amount known before CVM processing (Offline Plaintext PIN not supported OR Signature not supported) AND Amount known before CVM processing Offline Enciphered PIN Offline Enciphered PIN not supported Offline Enciphered PIN AND Amount known before CVM processing Offline Enciphered PIN not supported AND Amount known before CVM processing Offline Enciphered PIN AND Signature
Page 39 / 65
Test Case 2CJ.092.01 2CJ.092.02 2CJ.092.03 2CJ.093.00 2CJ.093.01 2CJ.093.02 2CJ.093.03 2CJ.094.00 2CJ.094.01 2CJ.094.02 2CJ.094.03 2CJ.095.00 2CJ.095.01 2CJ.096.00 2CJ.096.01 2CJ.096.02 2CJ.097.00 2CJ.098.00 2CJ.099.00 2CJ.100.00 2CJ.100.01 2CJ.100.02 2CJ.100.03 2CJ.100.04 2CJ.100.05 2CJ.103.00 2CJ.103.01 2CJ.103.02 2CJ.107.00 2CJ.107.01 2CJ.108.00 2CJ.108.01
Comments
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
N/A N/A N/A N/A
PASS PASS PASS PASS

Page 40 / 65
Conditions or Options Offline Enciphered PIN not supported OR Signature not supported Offline Enciphered PIN AND Signature AND Amount known before CVM processing (Offline Enciphered PIN not supported OR Signature not supported) AND Amount known before CVM processing Signature Signature not supported Signature AND Amount known before CVM processing Signature not supported AND Amount known before CVM processing No CVM No CVM not supported No CVM AND Amount known before CVM processing No CVM not supported AND Amount known before CVM processing Mandatory Amount known before CVM processing Offline Plaintext PIN OR Offline Enciphered PIN Online Enciphered PIN OR Signature No CVM Mandatory Mandatory Mandatory Mandatory Cash OR Cashback Attended Mandatory Attended Unattended Offline Plaintext PIN not supported AND Offline Enciphered PIN not supported Offline Plaintext PIN not supported AND Offline Enciphered PIN Offline Plaintext PIN AND Offline Enciphered PIN not supported Offline Plaintext PIN Offline Enciphered PIN Offline Plaintext PIN Offline Enciphered PIN
Test Case 2CJ.109.00 2CJ.112.00 2CJ.113.00 2CJ.114.00 2CJ.114.01 2CJ.115.00 2CJ.115.01 2CJ.115.02 2CJ.116.00 2CJ.119.00 2CJ.120.00 2CJ.123.00 2CJ.124.00 2CJ.127.00 2CJ.128.00 2CJ.137.00 2CJ.138.00 2CJ.138.01 2CJ.139.00 2CJ.140.00 2CJ.140.01 2CJ.140.02 2CJ.140.03 2CJ.140.04 2CJ.141.00 2CJ.142.00 2CJ.143.00 2CJ.144.00 2CJ.145.00 2CJ.146.00 2CJ.147.00 2CJ.147.01 2CJ.148.00 2CJ.150.00 2CJ.151.00
Comments

N/A N/A N/A
PASS PASS PASS PASS

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
PASS PASS
N/A
Page 41 / 65
Conditions or Options Online Enciphered PIN not supported Online Enciphered PIN Signature Offline Plaintext PIN AND Signature Offline Enciphered PIN AND Signature Offline Plaintext PIN Terminal supports at least one CVM Offline Enciphered PIN Velocity Checking AND Floor Limit Checking Floor Limit Checking AND Transaction Log Floor Limit Checking AND Transaction Log Floor Limit Checking Floor Limit Checking Floor Limit Checking Floor Limit Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking Velocity Checking OR Floor Limit Checking OR Random Transaction Selection Mandatory Offline Only OR Offline/Online capable
Test Case 2CJ.151.01 2CJ.152.00 2CJ.153.00 2CJ.154.00 2CJ.155.00 2CJ.156.00 2CJ.157.00 2CJ.157.01 2CJ.158.00 2CJ.159.00 2CJ.159.01 2CJ.160.00 2CJ.160.01 2CJ.161.00 2CJ.162.00 2CJ.163.00 2CJ.164.00 2CJ.165.00 2CJ.166.00 2CJ.166.01 2CJ.167.00 2CJ.167.01 2CJ.168.00 2CJ.168.01 2CJ.169.00 2CJ.169.02 2CJ.170.00 2CJ.175.00 2CJ.175.01
Result Pass/Fail
Comments
PASS
N/A N/A N/A N/A N/A N/A
PASS PASS
N/A
PASS PASS PASS

N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A
PASS
N/A
PASS
Conditions or Options Online Only OR Offline/Online capable Offline/Online capable Offline/Online capable Offline/Online Capable OR (Online Only AND Normal Default Action Code processing) OR (Offline Only AND Process Default Action Code after 1st GENAC) Offline/Online capable OR (Online Only AND Normal Default Action Code processing) Offline Only AND Process default action code prior 1st GENAC Offline Only AND Process default action code prior 1st GENAC Online Only AND Skip Default Action Code processing Mandatory Offline Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only Offline/Online capable Offline/Online capable OR (Online Only AND Normal Default Action Code processing) Offline/Online capable OR (Online Only AND Normal Default Action Code processing) Offline Only AND Process default action code prior 1st GENAC Offline Only AND Process default action code prior 1st GENAC Offline/Online capable Offline/Online capable Offline/Online capable Offline Only OR Offline/Online capable Offline/Online capable OR (Online Only AND Normal Default Action Code processing) Offline/Online capable OR (Online Only AND Normal Default Action Code processing) Offline Only AND Process default action code prior 1st GENAC Offline Only AND Process default action code prior 1st GENAC not supported Mandatory CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC1, ARQC
Page 42 / 65
Comments
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A
PASS PASS PASS PASS

N/A

Page 43 / 65
Conditions or Options Advice Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Script On Fly not supported (Online Only OR Offline/Online capable) AND Script On Fly supported Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Script On Fly not supported Online Only OR Offline/Online capable Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Script On Fly supported Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable
Test Case 2CJ.200.01 2CJ.202.00 2CJ.202.01 2CJ.203.00 2CJ.203.01 2CJ.203.02 2CJ.203.03 2CK.001.00 2CK.002.00 2CK.003.00 2CK.004.00 2CK.005.00 2CK.005.01 2CK.006.00 2CK.007.00 2CK.008.00 2CK.009.00 2CK.010.00 2CK.012.00 2CK.013.00 2CK.015.00 2CK.016.00 2CK.017.00 2CK.018.00 2CK.018.01 2CL.001.00 2CL.001.01 2CL.001.02 2CL.002.00 2CL.002.01 2CL.003.00 2CL.004.00 2CL.005.00
Result Pass/Fail
Comments
PASS PASS PASS

N/A N/A N/A N/A
PASS PASS PASS PASS

N/A
PASS PASS
N/A
PASS PASS PASS

N/A

N/A
PASS PASS PASS PASS PASS PASS PASS PASS
Conditions or Options Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/online Capable CDA AND (Offline Only OR Offline/Online Capable) CDA AND (Offline Only OR Offline/Online Capable) CDA AND Online Only AND CDA request at GENAC2, TC CDA AND Online Only AND Normal Default Action Code processing Mandatory Mandatory Mandatory Default TDOL Default TDOL not supported Default TDOL Online Only OR Offline/Online capable Offline only OR Offline/Online capable Online Only OR Offline/Online capable Mandatory Online Only OR Offline/Online capable Offline only OR Offline/Online capable Mandatory Online Only OR Offline/Online capable Online Only OR Offline/Online capable Mandatory Online Only OR Offline/Online capable Offline Only PSE Mandatory Mandatory PSE Mandatory PSE PSE PSE
Page 44 / 65
Test Case 2CL.006.00 2CL.006.01 2CL.006.02 2CL.006.03 2CL.007.00 2CL.008.00 2CL.009.00 2CL.010.00 2CL.011.00 2CL.012.00 2CL.013.00 2CL.014.00 2CL.019.00 2CL.021.00 2CL.023.00 2CL.023.01 2CL.024.00 2CL.024.01 2CL.024.02 2CL.024.03 2CL.024.04 2CL.024.05 2CL.024.06 2CL.024.07 2CL.024.08 2CL.024.09 2CL.028.00
Result Pass/Fail
Comments
PASS PASS
N/A

N/A N/A

N/A
PASS PASS
N/A N/A N/A N/A
PASS PASS PASS
Conditions or Options PSE Mandatory Cardholder Confirmation not supported Cardholder Confirmation Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Velocity Checking Velocity Checking SDA SDA SDA SDA DDA CDA AND (Offline Only OR Offline/Online capable) AND CDA failure detected prior TAA DDA CDA CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA DDA
Page 45 / 65
Test Case 2CL.028.01 2CL.028.02 2CL.028.03 2CL.028.04 2CL.028.05 2CL.028.06 2CL.028.07 2CL.028.08 2CL.028.09 2CL.028.10 2CL.029.00 2CL.029.05 2CL.030.00 2CL.032.00 2CL.033.00 2CL.034.00 2CL.035.00 2CL.036.00 2CL.036.01 2CL.037.00 2CL.044.00 2CL.045.00 2CL.047.00 2CL.048.00 2CL.049.00 2CL.050.00 2CL.054.00
Comments
PASS PASS
N/A N/A N/A
PASS
N/A
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
Conditions or Options CDA AND (Offline Only OR Offline/Online capable) AND CDA failure detected prior TAA DDA CDA CDA AND (Offline Only OR Offline/Online Capable) AND CDA failure not detected prior TAA CDA AND Online Only AND CDA request at GENAC1, ARQC AND CDA failure not detected prior TAA CDA AND Online Only AND CDA never at GENAC1, ARQC AND CDA request at GENAC2, TC AND CDA failure not detected prior TAA Offline Enciphered PIN CDA AND Online Only AND CDA never at GENAC1, ARQC AND Normal Default Action Code processing AND CDA failure not detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA CDA AND (Online Only OR Offline/Online capable) AND CDA failure detected prior TAA PSE PSE Mandatory Mandatory Mandatory Mandatory DDA Mandatory Mandatory PSE Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory Mandatory
Page 46 / 65
Test Case 2CL.054.01 2CL.054.02 2CL.055.00 2CL.056.00 2CL.057.00 2CL.058.00 2CL.059.00 2CL.060.00 2CL.061.00 2CM.001.00 2CM.002.00 2CM.003.00 2CM.004.00 2CM.006.00 2CM.009.00 2CM.009.05 2CM.010.00 2CM.011.00 2CM.013.00 2CM.013.01 2CM.016.00 2CM.016.01 2CM.018.00 2CM.018.01 2CM.020.00 2CM.020.01 2CM.022.00 2CM.023.00
Result Pass/Fail
Comments
PASS PASS PASS

N/A N/A N/A

N/A N/A
PASS PASS
N/A
PASS PASS PASS PASS PASS PASS PASS PASS PASS

N/A
PASS PASS
Conditions or Options Mandatory Mandatory Mandatory (Offline Only OR Offline/Online capable) AND CDA not supported (Online Only OR Offline/Online capable) AND CDA not supported Offline Only OR Offline/Online capable Online Only OR Offline/Online capable DDA DDA Terminal Type X1 OR Terminal Type x2 OR Terminal Type x3 Terminal Type X1 OR Terminal Type x2 OR Terminal Type x3 (Terminal Type X1 OR Terminal Type x2 OR Terminal Type x3) not supported Online Only AND SDA not supported Mandatory No CVM No CVM not supported Mandatory Mandatory Offline Plaintext PIN AND Get Data for PIN Try Counter Offline Enciphered PIN AND Get Data for PIN Try Counter Offline Plaintext PIN AND Get Data for PIN Try Counter Offline Enciphered PIN AND Get Data for PIN Try Counter Offline Plaintext PIN Offline Enciphered PIN (Offline Plaintext PIN OR Offline Enciphered PIN) AND Online Enciphered PIN AND Get Data for PIN Try Counter (Offline Plaintext PIN OR Offline Enciphered PIN) AND Online Enciphered PIN AND Get Data for PIN Try Counter not supported (Offline Plaintext PIN OR Offline Enciphered PIN OR Online Enciphered PIN) AND PIN Bypass AND Attended (Offline Plaintext PIN OR Offline Enciphered PIN OR Online Enciphered PIN) AND PIN Bypass AND Attended
Page 47 / 65
Test Case 2CM.024.00
Result Pass/Fail
Comments
PASS
N/A
2CM.024.01
2CM.025.00 2CM.028.00 2CM.028.01 2CM.028.02 2CM.028.03 2CM.028.04 2CM.030.00 2CM.030.01 2CM.030.02 2CM.031.00 2CM.032.00 2CM.033.00 2CM.034.00 2CM.035.00 2CM.036.00 2CM.036.01 2CM.038.00 2CM.040.00 2CM.042.00 2CM.042.01 2CM.042.06 2CM.042.07 2CM.042.08 2CM.043.00 2CM.044.00

N/A
PASS
N/A N/A N/A N/A
PASS PASS
N/A
PASS PASS
N/A
PASS PASS
N/A N/A
PASS PASS PASS
Conditions or Options (Subsequent PIN Bypass AND PIN Bypass AND Attended) AND ((Offline Plaintext PIN AND Offline Enciphered PIN) OR (Offline Plaintext PIN AND Online Enciphered PIN) OR (Offline Enciphered PIN AND Online Enciphered PIN)) (PIN Bypass AND Attended Terminal) AND ((Offline Plaintext PIN AND Offline Enciphered PIN AND Online Enciphered PIN not supported) OR (Offline Plaintext PIN AND Online Enciphered PIN AND Offline Enciphered PIN not supported) OR (Offline Enciphered PIN AND Online Enciphered PIN AND Offline Plaintext PIN not supported) OR (Offline Plaintext PIN AND Offline Enciphered PIN AND Online Enciphered PIN)) AND Subsequent PIN Bypass not supported Signature Mandatory Offline Plaintext PIN Online Enciphered PIN Offline Enciphered PIN No CVM No CVM not supported Amount known before CVM processing Signature not supported Exception List Exception List Offline Only OR Offline/Online capable Mandatory Online Only OR Offline/Online capable Offline Only OR Offline/Online capable Mandatory Online Only OR Offline/Online capable (Online Data Capture OR Batch Data Capture) AND Advice Mandatory Online Only OR Offline/Online capable CDA AND (Offline Only OR Offline/Online capable) Offline Only OR Offline/Online capable CDA AND Online Only AND CDA request at GENAC1, ARQC Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Online Data Capture
Page 48 / 65
Test Case 2CM.045.00 2CM.045.01 2CM.045.02 2CM.048.00 2CM.052.00 2CM.055.00 2CM.055.01 2CM.056.00 2CM.057.00 2CM.058.00 2CM.059.00 2CM.060.00 2CM.061.00 2CM.062.00 2CM.063.00 2CM.064.00 2CM.066.00 2CM.067.00 2CM.074.00 2CM.075.00 2CM.076.00 2CM.077.00 2CM.078.00 2CM.079.00 2CM.080.00 2CM.081.00 2CM.082.00 2CM.083.00 2CM.086.00 2CM.087.00 2CM.091.00 2CM.092.00
Result Pass/Fail
Comments
PASS PASS PASS PASS

N/A
PASS PASS
N/A N/A N/A N/A N/A N/A
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A N/A N/A N/A
PASS PASS
N/A
PASS PASS
Conditions or Options Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Advice DDA CDA Offline Only Offline/Online capable Offline Only Offline/Online capable Terminal Type 1x AND (Random Transaction Selection OR Velocity Checking OR Transaction Log OR Floor Limit Checking OR Exception List) Terminal Type 2x AND Velocity Checking Mandatory Cashback Cashback Mandatory Cashback (Online Only OR Offline/Online capable) AND Issuer Referral (Online Only OR Offline/Online capable) AND Issuer Referral (Online Only OR Offline/Online capable) AND Issuer Referral (Online Only OR Offline/Online capable) AND Issuer Referral (Online Only OR Offline/Online capable) AND Issuer Referral Attended AND Online Forced Attended AND Approval Forced Attended AND Approval Forced AND (Online Only OR Offline/Online capable) Attended AND Approval Forced AND (Online Only OR Offline/Online capable) Mandatory Magnetic stripe reader AND Combined IC AND Magnetic stripe reader not supported Combined IC AND Magnetic stripe reader AND Magnetic stripe first Magnetic stripe Reader AND Attended SDA
Page 49 / 65
Test Case 2CM.093.00 2CM.094.00 2CM.094.01 2CM.095.00 2CM.102.00 2CM.103.00 2CM.105.00 2CM.106.00 2CM.107.00 2CM.109.00 2CM.129.00 2CM.129.01 2CM.129.02 2CM.130.00 2CM.130.01 2CM.130.02 2CM.137.00 2CN.004.00 2CN.012.00 2CN.016.00 2CO.001.00 2CO.002.00 2CO.003.00 2CO.005.00 2CO.006.00 2CO.006.01 2CO.006.02 2CO.006.03
Result Pass/Fail
Comments
PASS PASS
N/A
PASS PASS PASS

N/A N/A
PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS PASS
N/A N/A
Conditions or Options Mandatory Internal Date Management Online Only AND Internal Date Management not supported Mandatory Attended Display Batch Data Capture Offline Only OR Offline/Online capable Printer Magnetic stripe Reader Offline Plaintext PIN Offline Enciphered PIN Online Enciphered PIN Offline Plaintext PIN Offline Enciphered PIN Online Enciphered PIN Online Enciphered PIN Mandatory Mandatory (SDA OR DDA OR CDA OR Offline Enciphered PIN) AND CA Public Key Verification Display Attended AND Display Display AND Issuer Code Table Index EMV Language Selection Method AND Display AND Multiple Languages (Functions keys OR Key Pad) AND EMV Language Selection Method AND Display AND Multiple Languages (Functions keys OR Key Pad) AND EMV Language Selection Method AND Display AND Multiple Languages (Functions keys AND Key Pad) not supported AND EMV Language Selection Method AND Display AND Multiple Languages (Functions keys AND Key Pad) not supported AND EMV Language Selection Method AND Display AND Multiple Languages
Page 50 / 65
Test Case 2CO.008.00 2CO.008.01 2CO.011.00 2CO.013.00 2CO.014.00 2CO.015.05 2CO.016.00 2CO.017.00 2CO.018.00 2CO.019.00 2CO.020.00 2CO.021.00 2CO.022.00 2CO.023.00 2CO.025.00 2CO.026.00 2CO.028.00 2CO.028.01 2CO.030.00 2CO.031.00 2CO.032.00 2CO.033.00 2CO.034.00 2CO.034.01 2CO.034.02 2CO.034.03 2CO.034.04 2CO.035.00
Comments
PASS PASS PASS PASS

N/A
PASS PASS
N/A
PASS
N/A N/A
PASS
N/A
PASS PASS PASS

N/A
PASS PASS
N/A
PASS PASS
N/A N/A N/A
PASS
Page 51 / 65
Conditions or Options EMV Language Selection Method AND Display AND Multiple Languages not supported EMV Language Selection Method AND Display AND Multiple Languages not supported Mandatory Cardholder Confirmation AND Issuer Code Table Index Cardholder Confirmation Cardholder Confirmation Cardholder Confirmation not supported Printer Printer Batch Data Capture AND (Online Only OR Offline/Online capable) Online Data Capture AND (Online Only OR Offline/Online capable) Batch Data Capture AND Advice Online Data Capture AND Advice AND (Online Only OR Offline/Online capable) Online Data Capture AND (Online Only OR Offline/Online capable) Offline Only OR Offline/Online capable OR (Online Only AND Normal Default Action Code processing) Process default action code prior 1st GENAC not supported Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Issuer Referral Offline/Online capable OR (Online Only AND Normal Default Action Code processing) Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Online Data Capture Online Data Capture AND (Offline/Online capable OR (Online Only AND Normal Default Action Code Processing)) (Online Only OR Offline/Online capable) AND Script On Fly not supported Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Issuer Script device Limit >= 128 bytes (Online Only OR Offline/Online capable) AND Issuer Script device Limit >= 128 bytes (Online Only OR Offline/Online capable) AND Script On Fly supported (Online Only OR Offline/Online capable) AND Script On Fly not supported
Test Case 2CO.035.01 2CO.035.02 2CO.035.03 2CO.035.04 2CO.036.00 2CO.036.01 2CO.036.02 2CO.037.00 2CO.038.00 2CP.001.00 2CP.002.00 2CP.003.00 2CP.004.00 2CS.001.00 2CS.002.00 2CS.003.00 2CS.004.00 2CS.005.00 2CS.006.00 2CS.007.00 2CS.014.00 2CS.014.01 2CS.014.02 2CS.014.03 2CS.015.00 2CS.015.01 2CS.015.02 2CS.015.03 2CS.015.04 2CS.015.05 2CS.016.00 2CS.016.03 2CS.016.05
Result Pass/Fail
Comments
PASS PASS
N/A N/A
PASS PASS PASS

N/A N/A
PASS PASS PASS

N/A

N/A
PASS
N/A N/A N/A N/A
PASS PASS PASS PASS PASS PASS PASS PASS PASS
Conditions or Options (Online Only OR Offline/Online capable) AND Script On Fly not supported Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Script On Fly supported (Online Only OR Offline/Online capable) AND Script On Fly supported Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Combined IC AND Magnetic stripe reader AND Magnetic stripe first Combined IC AND Magnetic stripe reader AND Magnetic stripe first Mandatory Mandatory Mandatory Account Type Mandatory Mandatory DDA Offline Plaintext PIN Offline Enciphered PIN Velocity Checking Online Only OR Offline/Online capable Advice AND Offline Plaintext PIN Advice AND Offline Plaintext PIN Advice AND Offline Enciphered PIN Advice AND Offline Enciphered PIN SDA SDA DDA DDA CDA CDA SDA DDA CDA
Page 52 / 65
2CT series result using American Express AID:

Test Case 2CT.008.00 2CT.009.00 2CT.009.01 2CT.010.00 2CT.010.01 2CT.011.00 2CT.011.01 2CT.011.02 2CT.011.03 2CT.011.04 2CT.012.00 2CT.012.01 2CT.013.00 2CT.013.01 2CT.017.00 2CT.017.01 2CT.018.00 2CT.018.01 2CT.019.00 2CT.019.01 2CT.020.00 2CT.020.01 2CT.021.00 2CT.021.01 2CT.022.00 2CT.022.01 2CT.023.00 2CT.023.01 2CT.024.00 2CT.024.01 2CT.025.00 Result Pass/Fail Comments Conditions or Options SDA AND Offline Enciphered PIN DDA AND Offline Enciphered PIN DDA AND Offline Enciphered PIN CDA AND Offline Enciphered PIN CDA AND Offline Enciphered PIN Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Advice Mandatory Online Only OR Offline/Online capable CDA CDA DDA (Online Only OR Offline/Online capable) AND DDA Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable
N/A

N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
Page 53 / 65
Test Case 2CT.025.01 2CT.026.00 2CT.026.01 2CT.027.00 2CT.027.01 2CT.028.00 2CT.028.01 2CT.029.00 2CT.029.01 2CT.030.00 2CT.030.01 2CT.031.00 2CT.031.01 2CT.032.00 2CT.032.01 2CT.033.00 2CT.033.01 2CT.034.00 2CT.035.00 2CT.036.00 2CT.037.00 2CT.038.00 2CT.038.01 2CT.039.00 2CT.040.00 2CT.040.01
Comments
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS PASS PASS

N/A N/A N/A
PASS PASS PASS
Conditions or Options Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Mandatory SDA DDA CDA AND (Offline Only OR Offline/Online capable) Velocity Checking Velocity Checking DDA Mandatory Mandatory
Page 54 / 65
2CT series result using China UnionPay AID:

Test Case 2CT.008.00 2CT.009.00 2CT.009.01 2CT.010.00 2CT.010.01 2CT.011.00 2CT.011.01 2CT.011.02 2CT.011.03 2CT.011.04 2CT.012.00 2CT.012.01 2CT.013.00 2CT.013.01 2CT.017.00 2CT.017.01 2CT.018.00 2CT.018.01 2CT.019.00 2CT.019.01 2CT.020.00 2CT.020.01 2CT.021.00 2CT.021.01 2CT.022.00 2CT.022.01 2CT.023.00 2CT.023.01 2CT.024.00 2CT.024.01 2CT.025.00 2CT.025.01 2CT.026.00 2CT.026.01 Result Pass/Fail N/T N/T N/T N/T N/T N/T N/T N/T N/T N/T N/T N/T N/T N/A N/T N/T N/T N/T N/T N/T N/T N/A N/T N/A N/T N/A N/T N/A N/T N/A N/T N/A N/T N/A Comments Conditions or Options SDA AND Offline Enciphered PIN DDA AND Offline Enciphered PIN DDA AND Offline Enciphered PIN CDA AND Offline Enciphered PIN CDA AND Offline Enciphered PIN Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Advice Mandatory Online Only OR Offline/Online capable CDA CDA DDA (Online Only OR Offline/Online capable) AND DDA Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only
Test Case 2CT.027.00 2CT.027.01 2CT.028.00 2CT.028.01 2CT.029.00 2CT.029.01 2CT.030.00 2CT.030.01 2CT.031.00 2CT.031.01 2CT.032.00 2CT.032.01 2CT.033.00 2CT.033.01 2CT.034.00 2CT.035.00 2CT.036.00 2CT.037.00 2CT.038.00 2CT.038.01 2CT.039.00 2CT.040.00 2CT.040.01
Result Pass/Fail N/T N/A N/T N/A N/T N/A N/T N/A N/T N/A N/T N/A N/T N/A N/T N/T N/T N/A N/A N/A N/T N/T N/T
Comments
Conditions or Options Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Mandatory SDA DDA CDA AND (Offline Only OR Offline/Online capable) Velocity Checking Velocity Checking DDA Mandatory Mandatory
Page 56 / 65
2CT series result using Discover AID:

Test Case 2CT.008.00 2CT.009.00 2CT.009.01 2CT.010.00 2CT.010.01 2CT.011.00 2CT.011.01 2CT.011.02 2CT.011.03 2CT.011.04 2CT.012.00 2CT.012.01 2CT.013.00 2CT.013.01 2CT.017.00 2CT.017.01 2CT.018.00 2CT.018.01 2CT.019.00 2CT.019.01 2CT.020.00 2CT.020.01 2CT.021.00 2CT.021.01 2CT.022.00 2CT.022.01 2CT.023.00 2CT.023.01 2CT.024.00 2CT.024.01 2CT.025.00 2CT.025.01 2CT.026.00 2CT.026.01 Result Pass/Fail N/T N/T N/T N/T N/T N/T N/T N/T N/T N/T N/T N/T N/T N/A N/T N/T N/T N/T N/T N/T N/T N/A N/T N/A N/T N/A N/T N/A N/T N/A N/T N/A N/T N/A Comments Conditions or Options SDA AND Offline Enciphered PIN DDA AND Offline Enciphered PIN DDA AND Offline Enciphered PIN CDA AND Offline Enciphered PIN CDA AND Offline Enciphered PIN Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Advice Mandatory Online Only OR Offline/Online capable CDA CDA DDA (Online Only OR Offline/Online capable) AND DDA Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only
Test Case 2CT.027.00 2CT.027.01 2CT.028.00 2CT.028.01 2CT.029.00 2CT.029.01 2CT.030.00 2CT.030.01 2CT.031.00 2CT.031.01 2CT.032.00 2CT.032.01 2CT.033.00 2CT.033.01 2CT.034.00 2CT.035.00 2CT.036.00 2CT.037.00 2CT.038.00 2CT.038.01 2CT.039.00 2CT.040.00 2CT.040.01
Result Pass/Fail N/T N/A N/T N/A N/T N/A N/T N/A N/T N/A N/T N/A N/T N/A N/T N/T N/T N/A N/A N/A N/T N/T N/T
Comments
Conditions or Options Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Mandatory SDA DDA CDA AND (Offline Only OR Offline/Online capable) Velocity Checking Velocity Checking DDA Mandatory Mandatory
Page 58 / 65
2CT series result using JCB AID:

Test Case 2CT.008.00 2CT.009.00 2CT.009.01 2CT.010.00 2CT.010.01 2CT.011.00 2CT.011.01 2CT.011.02 2CT.011.03 2CT.011.04 2CT.012.00 2CT.012.01 2CT.013.00 2CT.013.01 2CT.017.00 2CT.017.01 2CT.018.00 2CT.018.01 2CT.019.00 2CT.019.01 2CT.020.00 2CT.020.01 2CT.021.00 2CT.021.01 2CT.022.00 2CT.022.01 2CT.023.00 2CT.023.01 2CT.024.00 2CT.024.01 Result Pass/Fail Comments Conditions or Options SDA AND Offline Enciphered PIN DDA AND Offline Enciphered PIN DDA AND Offline Enciphered PIN CDA AND Offline Enciphered PIN CDA AND Offline Enciphered PIN Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable Online Only OR Offline/Online capable (Online Only OR Offline/Online capable) AND Advice Mandatory Online Only OR Offline/Online capable CDA CDA DDA (Online Only OR Offline/Online capable) AND DDA Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only
N/A

N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
Page 59 / 65
Test Case 2CT.025.00 2CT.025.01 2CT.026.00 2CT.026.01 2CT.027.00 2CT.027.01 2CT.028.00 2CT.028.01 2CT.029.00 2CT.029.01 2CT.030.00 2CT.030.01 2CT.031.00 2CT.031.01 2CT.032.00 2CT.032.01 2CT.033.00 2CT.033.01 2CT.034.00 2CT.035.00 2CT.036.00 2CT.037.00 2CT.038.00 2CT.038.01 2CT.039.00 2CT.040.00 2CT.040.01
Result Pass/Fail
Comments
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS PASS PASS

N/A N/A N/A
PASS PASS PASS
Conditions or Options Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Online Only OR Offline/Online capable Offline Only Mandatory SDA DDA CDA AND (Offline Only OR Offline/Online capable) Velocity Checking Velocity Checking DDA Mandatory Mandatory
Page 60 / 65
2CT series result using MasterCard AID:

N/A

N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
Page 61 / 65
Result Pass/Fail
Comments
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS PASS PASS

N/A N/A N/A
PASS PASS PASS
Page 62 / 65
2CT series result using VISA AID:

N/A

N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
Page 63 / 65
Result Pass/Fail
Comments
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS
N/A
PASS PASS PASS

N/A N/A N/A
PASS PASS PASS
Page 64 / 65
Type Approval Testing EMV2000 (version 4.3) Application Provider: SCCP Payment Services Holdings Ltd Kernel: SwiffEMVKernel Ref: T13RAP11-12-11 v: 1.0
9-
APPENDICES (INCLUDING 7 PAGES) Appendix A: EMVCo Implementation Conformance Statement (including 4 pages) Appendix B: Proof of randomness (including 1 page)
-------------------------------------------- End of Document --------------------------------------------
Page 65 / 65
APPENDIX A
Report: T13RAP11-12-1
EMVCo Implementation Conformance Statement

(Including 4 pages)
PART I -- Application Provider Identification

EMV Registration Number: Company: ICS Identifier: Kernel Type: 2 SCCP 12 0453 SCCP Payment Services Holdings Ltd SCCP-02768-SK-FMT Static Kernel
PART IIa -- EMV Application Kernel Identification

Device/terminal "Marketing name": EMV Kernel Name: EMV Kernel Version: EMV Kernel Operating System Name: EMV Kernel Operating System Version: EMV Kernel Checksum: Application kernel containted within:
Product name (none)
ST100 Bluetooth PinPad SwiffEMVKernel version 1.0 Embedded Linux 2.6.31 3BB346354C8E4238
Software name Software Version
Type of Component
Subcomponent resides: Subcomponent(s) IFM (Level 1) Approval: Device/Terminal is a Mobile Phone:
Product name NA
OS name NA
OS version NA
12969 1213 400 21 BCS No
PART IIb -- PIN Pad Identification

n/a
PART IIc -- Additional Operating System Identification

n/a
PART III -- Terminal Resident Data Objects Value

Terminal Type: 21
Configurable
No
PART IV -- EMV Specifications

EMV Specification Date Version: EMV Integrated Circuit Card, Specifications for Payment Systems, Version 4.3, November 2011
Approved: 1/27/2014
Page 1 of 4
PART V -- Terminal Details Terminal Capabilities

Card Data Input Capability
Manual Key Entry Magnetic Stripe IC with Contacts Yes Yes Yes
Value Supported
CVM Capability
Plaintext PIN for ICC Verification Enciphered PIN for online Verification Signature (Paper) Enciphered PIN for offline Verification No CVM Required Yes Yes Yes Yes Yes
Security Capability
Static Data Authentication and Dynamic Data Authentication Card Capture Combined Dynamic Data Authentication / Application Cryptogram Generation Yes No Mode 2
Transaction Type Capability

Cash Goods Services Cash Back Inquiry Transfer Payment Administrative Cash Deposit No Yes Yes Yes No No No No No
Terminal Data Input Capability

Does terminal have keypad Numeric Keys Alphabetic and Special Character Keys Command Keys Function Keys Yes Yes No No No
Terminal Data Output Capability

Print, Attendant (Mandatory for terminals supporting signature) Print, Cardholder Display, Attendant (Mandatory for Attended terminals) Display Cardholder Code Table 10 Code Table 9 Code Table 8 Code Table 7 Code Table 6 Code Table 5 Code Table 4 Code Table 3 Code Table 2 Code Table 1 Yes No Yes No No No No No No No No No No Yes
Approved: 1/27/2014
Page 2 of 4
Terminal Capabilities
Application Selection
Support PSE selection Method Support Cardholder Confirmation Does Terminal have a preferred order of displaying applications Does terminal perfom partial AID selection Does the terminal have multi language support Does the terminal support the EMV Language Selection method Does the terminal support the Common Character Set as defined in Annex B table 20 Book 4
Value Supported
Yes Yes No Yes Yes Yes Yes
Selectable Kernel Configurations

Is your Multi-Configuration Kernel capable of dynamically selecting a configuration at the time of transaction No
Data Authentication
What is the maximun supported Certificate Authority Public Key Size (Mandatory for terminals supporting Data Authentication with minimal support for 248 bytes) What exponents does the terminal support (Mandatory for terminals supporting Data Authentication, 3 and 2^16+1) During data authentication does the terminal check validity for revocation of Issuer Public Key Certificate When supporting certificate revocation, what is the Certificate Revocation List format? Does the terminal contain a default DDOL (Mandatory for terminals supporting DDA) Is operator action required when loading CA Public Key fails CA Public Key verified with CA Public Key Check Sum 248 3 and 2^16+1 Yes RID, CA Index, Cert Serial Yes No Yes
Cardholder Verification Method

Terminal supports bypass PIN Entry Terminal supports Subsequent bypass PIN Entry Terminal supports Get Data for PIN Try Counter Terminal supports Fail CVM Are amounts known before CVM processing Yes Yes Yes Yes Yes
Terminal Risk Management

Floor Limit Checking (Mandatory for offline only terminals and offline terminals with online capability) Random Transaction Selection (Mandatory for offline terminals with online capability, except when cardholder controlled) Velocity Checking (Mandatory for offline only terminals and offline terminals with online capability) Transaction Log Exception File Performance of Terminal Risk Management irrespective of AIP setting (expected behavior) Yes No No No No Yes
Approved: 1/27/2014
Page 3 of 4
Terminal Capabilities
Terminal Action Analysis
Does the terminal support Terminal Action Codes Can the values of the Terminal Action Codes be changed Can the Terminal Action Codes be deleted or disabled? If yes what are the default TAC values supported? (according to Book 3 Section 10.7)
Value Supported
Yes Yes Yes TAC Denial: TAC Online: TAC Default: 0010000000 DC4004F800 DC4000A800 No Skip TAC/IAC and automatically request AAC Yes
How does Offline Only Terminal process Default Action Codes prior to First Generate AC? (Offline Only Terminal shall support one option) How does online only terminal process TAC/IAC-Default when unable to go online? (Online Only Terminal shall support one option) Device capable of detecting CDA failure before Terminal Action Analysis
Completion Processing
Transaction Forced Online Capability Transaction Forced Acceptance Capability Does terminal Support advices Does the terminal support Issuer initiated Voice Referrals Does the terminal support Batch Data Capture Does the terminal support Online Data Capture Does the terminal support a Default TDOL No No No Yes No Yes Yes
Exception Handling
What is the POS Entry Mode value when IC cannot be read and the transaction falls back using Magstripe (Mandatory for attended terminals) 0x80
Miscellaneous
Is the terminal equipped with a PIN Pad Is the amount and PIN entered at the same keypad Is the ICC/Magstripe Reader combined If Combined ICC/Magstripe reader is supported, is Magstripe read first Does the terminal support account type selection Does the terminal support 'on fly' script processing (not recommended behavior) Is the Issuer Script device limit greater than 128 bytes If the Issuer Script device limit is greater than 128 bytes, what is the value supported Does the terminal support Internal Date Management Yes No No No No No No n/a Yes
Checksum
Does the product comply with the Checksum rules as defined in Contact Terminal Level 2 administrative process This is an Initial submission or Subsequent submission or renewal of the original approved product prior to the effective date of checksum rules (cf Terminal Type Approval Bulletin No. 134) Configuration Checksum (Static Kernel only) Yes n/a
983899A3C88B2C99
Approved: 1/27/2014
Page 4 of 4
APPENDIX B
Report: T13RAP11-12-1
Proof of Randomness
(Including 1 Page)
Explanation of ST100 RNG

Poskitz Corporation adopts the SOC chip of Freescale, i.MX258, as the main MCU on ST100 Terminal. i.MX258 provides a True Random Number Generator, it was NIST approved. ST100 was tested by the PCI laboratories (InfoGard), has been validate against NIST SP800-22 or equivalent. report ID: 143012R0003 Version 0.1
Page 1 of 1

EMV-L2 ST100 Draft

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EMVCo Level 2 Type Approval Testing EMV2000 (version 4.

REVISION HISTORY Date

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

TESTING LABORATORY INFORMATION

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

: agnos-SDKOnly v1.0.0 : FIM-6F784W1

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

TERMS AND CONDITIONS

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

Contact: Tel.: Fax: Email:

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

TEST RESULTS CODIFICATION

SUMMARY OF INCONCLUSIVE OR FAILED TESTS

No result is failed or inconclusive for this Type Approval Test session.

SUMMARY OF CORRECTED SCRIPTS

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

012CC_094_00 Random_PINEnciph_Padpattern_S amePIN

022CC_094_00 Random_PINEnciph_Padpattern_D iffPIN

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

PASS(1.21) PASS(1.31) PASS(1.31) PASS(1.51) PASS(1.31) PASS(1.31) PASS(1.41) PASS(1.51) PASS(1.21)

TESTS RESULTS SUMMARY (See next pages)

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

APPROVAL CONFIGURATION 1 - BASELINE

TEST RESULTS SUMMARY BASELINE CONFIGURATION CHECKSUM: 983899A3C88B2C99

TOTAL TEST CASES PERFORMED: PASS: FAIL: N/A: OTHER:

938 938 0 490 78

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

PASS PASS PASS PASS

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

PASS PASS PASS

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

Result Pass/Fail N/A N/A

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

PASS PASS PASS PASS PASS PASS

PASS PASS PASS PASS

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

PASS PASS PASS

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

PASS PASS PASS PASS PASS PASS PASS PASS

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

Ref.: Read_rap_EMVL2_CC V7.0

This report shall be communicated only in full

Result Pass/Fail N/A N/A N/A