PayPass Product Configuration Update Form This form is used by a vendor when: A new PayPass Product is submitted to the PayPass Approval process using one or more already successfully tested Product Components (PCD, EP Module, PayPass Application Kernel, other Payment System Application Kernel or PED) A PayPass Product is submitted for renewal of an expiring PayPass Letter of Approval or when changes have been made to the already approved PayPass Product The form identifies the components of the new configuration and the already approved components. The vendor shall include proof of approval including existing Test Assessments, EMVCo LoA, EMV EP Compliance Label, TQM Label, PCI-PED approval. VENDOR IDENTIFICATION Company Name Address 1 Address 2 City State or Province Postal Code Country Contact Name Work Phone Cell Phone Fax Number e-mail Address ©2009 MasterCard PayPass Configuration Update Form Version 1.2 - September 2009 1 PREVIOUS CONFIGURATION PCD/Terminal Configuration Please tick as many boxes as needed Fully Integrated Terminal Intelligent Contactless Reader Terminal & Transparent Contactless Reader Remarks: NEW UPDATED CONFIGURATION Fully Integrated Terminal Intelligent Contactless Reader Terminal & Transparent Contactless Reader Remarks: PREVIOUS CONFIGURATION NEW UPDATED CONFIGURATION PayPass Product Identification PayPass Product Identification Marketing Name Name/identifier Version Marketing Name Name/identifier Version Terminal Card Reader PayPass LOA # ©2009 MasterCard PayPass Configuration Update Form Version 1.2 - September 2009 2 PREVIOUS CONFIGURATION NEW UPDATED CONFIGURATION PCD Identification PCD Identification Name Version Name Version PCD-ID PCD HW-ID PCD SW-ID Related Test Assessment or EMVCo LOA #. Related TQM Label # PREVIOUS CONFIGURATION NEW UPDATED CONFIGURATION PED Identification PED Identification Name Version Name Version PED Model PCI Approval Ref ©2009 MasterCard PayPass Configuration Update Form Version 1.2 - September 2009 3 PREVIOUS CONFIGURATION NEW UPDATED CONFIGURATION Entry Point Module Entry Point Module Name Version Name Version Entry Point Module (if PayPass Product supports it) EMV EP Compliance Label Reference Number (if PayPass Product supports it) PREVIOUS CONFIGURATION NEW UPDATED CONFIGURATION PayPass Application Kernel Identification PayPass Application Kernel Identification Name Version Name Version Application Kernel Test Assessment-L2 ref ©2009 MasterCard PayPass Configuration Update Form Version 1.2 - September 2009 4 PREVIOUS CONFIGURATION NEW UPDATED CONFIGURATION Other Payment System Application Kernel Identification Other Payment System Application Kernel Identification Name Version Name Version Other Payment System Application Kernel(s) (Only if PayPass Product supports the EMV Entry Point) Changes Impacting the PayPass Terminal Product Please list any changes made to the software which could have an impact on the PayPass Terminal Product: - Indicate if the change is minor or major - Give a description of the change and its impact - List any tests performed to prove there is no regression impact on [PayPass M/CHIP] Reference attached documentation in the column ‘Description’, if any. No Yes Minor/ Major Description Impact Tests performed Have you made a change in an area of the product software that is subject to TTA Level 2 tests? Have you made a change that requires recompilation of the application software? ©2009 MasterCard PayPass Configuration Update Form Version 1.2 - September 2009 5 Changes Impacting the PayPass Terminal Product Have you made a change to the Entry Point Module? Only if PayPass Product supports the EMV Entry Point) Have you added or modified another Payment System Application Kernel? Only if PayPass Product supports the EMV Entry Point) Have you made a change in the software that is not subject to the test, e.g. a change in parameters or a change in the protocol between the PayPass Product and acquirer host? In the situation where the PayPass Application is supported in a terminal connected to a card reader embedding the PCD, have you made a change in an area of the card reader software that is subject to TTA Level 2 tests? I hereby declare that the information contained in this form is correct and complete. Name: Signature: Position: Date: Note: The information in this annex was valid at the time of publication. MasterCard reserves the right to amend this information and release new versions or updates without prior notification. ©2009 MasterCard PayPass Configuration Update Form Version 1.2 - September 2009 6 It is the vendor’s responsibility to check for new versions or updates at www.paypass.com before commencing the vendor testing process and submitting products for formal testing. ©2009 MasterCard PayPass Configuration Update Form Version 1.2 - September 2009 7