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Site Data Protection (SDP) ProgramThe Mastercard SDP Compliant Registered Service Provider ListA company’s name appears on this SDP Compliant Registered Service Provider List if (i) Mastercard records reflect the company is registered as a ServiceProvider by one or more Mastercard Customers and (ii) Mastercard has received a copy of an Attestation of Compliance (AOC) by an appropriate PCI SSCapproved Qualified Security Assessor (QSA) reflecting validation of the company being PCI compliant. The date of the AOC and the name of the Assessorare also provided. Each AOC is valid for one year. Mastercard receives copies of AOCs from various sources.This SDP Compliant Registered Service Provider List is provided solely for the convenience of Mastercard Customers and any Customer that relies upon orotherwise uses this SDP Compliant Registered Service Provider list does so at the Customer’s sole risk. While Mastercard endeavors to keep the list currentas of the date set forth in the footer, Mastercard disclaims any and all warranties of any kind, including any warranty of accuracy or completeness or fitnessfor any particular purpose. Mastercard disclaims any and all liability of any nature relating to or arising in connection with the use of or reliance on the SDPCompliant Registered Service Provider List or any part thereof. Each Mastercard Customer is obligated to comply with Mastercard Rules and other Standardspertaining to use of a Service Provider.As a reminder, an AOC by a PCI SSC approved QSA provides a “snapshot” of security controls in place at a point in time.This list is updated once monthly.Compliant Service Provider1-60 Days Past AOC Due Date61-90 Days Past AOC Due DateService Provider NameRegionAOC DateAssessor1&1 IONOS SEEurope05/04/2021Security Research & Consulting GmbH1Link (Guarantee) LimitedAsia Pacific11/30/2020Compliance Wing Pty Ltd1Shoppingcart.com (Web.com Group, lnc.)US08/06/2020Payment Software Company (PSC)1stPayGateWay, LLCUS08/21/2021K3DES LLC2138617 Ontario Inc.Canada07/16/2021MNP LLP2C Processor USA, LLCUS06/03/2021Information Exchange Inc.2C2P Pte., Ltd.Asia Pacific01/15/2021Trustwave3C Payment Luxembourg S.A. (formerly SIXPayment Services Luxembourg SA)Europe12/23/2020Advantio Limited3C Payment UK LtdEurope12/15/2020Advantio Limited3C Payment USA CorpUS05/17/2021Advantio Limited3dCartUS03/16/2021SecurityMetrics3G Direct Pay LimitedEurope08/12/2021Sysnet Ltd.99 Tecnologia Ltda (Branded as “99”)Latin Americ12/31/2020atsec (Beijing) Information Technology CA.K.A. New Media Inc.Canada10/28/2020TELUS Security SolutionsA1Payments LtdMEA05/31/2021Sysnet Ltd.ABC Financial Services, Inc.US05/14/2021Dara SecurityAccenture Inc.Canada03/26/2021Verizon/CybertrustAccertify, Inc.US06/30/2021RSM McGladrey, Inc.Friday, October 1, 2021DESVPage 1 of 36
Service Provider NameRegionAOC DateAssessorAccesso, LLCUS05/06/2021SecureTrust, Inc.ACI Payments, Inc. - SpeedpayUS06/22/2021SecureTrust, Inc.ACI Worldwide Corp and AffiliatesUS06/23/2021SecureTrust, Inc.ACI Worldwide Germany GmbHEurope05/02/2021Adsigo AGAcoustic L.P.US12/18/2020TrustwaveAcquired LimitedEurope11/30/2020NCC GroupACS Technologies Group, Inc.US01/21/2021RSM McGladrey, Inc.Active Network (Active Merchant Services)[formerly (Infospherix, ReserveWorld, AWO)]US11/23/2020Payment Software Company (PSC)Acumera, Inc.US07/08/2021UHY Advisors TX, LLCAdflex LimitedEurope12/22/2020Evolution LTDAdministradora de Tarjetas de Credito, S.A.(ATC Red Enlace)Latin Americ08/28/2021S21sec Gestion, S.A.ADS Alliance Data Systems Inc.US12/10/2020Verizon/CybertrustAdvam Pty Ltd.Europe05/04/2021SecureTrust, Inc.Advanced Call Center Technologies LLC(ACT)US12/18/2020Avertium, LLCAdvanced Payment Technologies, LLC.US07/12/2021SecurityMetricsAdyen B.V.Europe07/11/2020Payment Software Company (PSC)Adyen N. V.Europe06/25/2021Payment Software Company (PSC)Aevi CZ s.r.o.Europe03/20/2021ControlCaseAEVI International GmbHEurope03/20/2021ControlCaseAgave Pay, Inc.US06/17/2021Information Exchange Inc.Ai CorporationEurope03/08/2021SecuriCentrixAirwallex (Hong Kong) LimitedAsia Pacific01/17/2021atsec (Beijing) Information Technology CAkcepto GmbHEurope01/29/2021usd AGAkurateco BVEurope12/24/2020Advantio LimitedAlacriti Payments, LLCUS08/06/2021Dara SecurityAlegeus Technologies, LLCUS05/14/2021GuidePoint Security, LLCAliaswire, Inc.US09/19/2020Dara SecurityAlipay (Europe) Limited (Branded as “AlipayEurope”)Europe06/03/2021atsec (Beijing) Information Technology CAlipay Financial Services (HK) LimiiedAsia Pacific06/03/2021atsec (Beijing) Information Technology CAlipay Hong Kong Limited (Branded as “Alipay Asia PacificHongkong”)06/03/2021atsec (Beijing) Information Technology CFriday, October 1, 2021DESVPage 2 of 36
Service Provider NameRegionAOC DateAssessorAlipay.com Co., Ltd (Branded as “Alipay”)Asia Pacific11/13/2020atsec (Beijing) Information Technology CAll In Finance Services Co., LtdAsia Pacific08/20/2021atsec (Beijing) Information Technology CAlliance Data SystemsUS12/10/2020Verizon/CybertrustAllianceOne IncorporatedUS10/27/2020A-Lign Security and Compliance ServicesAllitude S.p.A.Europe11/09/2020Verizon/CybertrustAlorica Inc.US12/24/2020Megaplanit, LLCAlpha Card Services LLCUS10/21/2020Information Exchange Inc.Altech Card Solutions (Division of Altron TMT(Pty) Ltd)MEA10/06/2020Foregenix LimitedAltech NuPay (Pty) LtdMEA03/30/2021Foregenix LimitedAlternative Payments Ltd (JudoPay)Europe08/26/2021SecuriCentrixAltice Pay, SAEurope06/04/2021FortConsult A/SAmadeus IT Group S.A. (Spain)Europe12/14/2020Security Research & Consulting GmbHAmaryllis Payment Solutions, Inc(4levers.com)US10/01/2020GRSee ConsultingAmazon Web Services, IncUS06/10/2021Coalfire Systems, Inc.Amazon.com, Inc.US06/11/2021Coalfire Systems, Inc.American Bancard, LLC (Touchsuite)US09/04/2020SISA Information Security Inc.Americaneagle.com (Svanaco, Inc.)US10/16/2020FortrexApac Link Solutions LimitedAsia Pacific07/02/2021Thales Transport & Security (Hong Kong)APCO Systems Ltd.Europe11/23/2020Kyte Consultants, Ltd.APEXX Fintech LimitedEurope06/16/2021Certus Cybersecurity Solutions LLCAppfleet Ltd.Europe01/27/2021Nettitude Ltd.Apriva, LLCUS07/30/2021Schellman & Company, LLCArab Financial Services B.S.C.MEA07/25/2020ControlCaseArgo Payment ServicesEurope03/12/2021Network Intelligence India Pvt. Ltd.Arise Virtual Solutions Inc.US05/18/2021Online EnterprisesAsiaPay LimitedAsia Pacific08/19/2020TrustwaveASSIST (LLC)Europe06/19/2021Compliance Control Ltd.Athenahealth, Inc.US10/26/2020Security Risk AdvisorsAudienceView Ticketing CorporationCanada07/31/2021MNP LLPAurus Inc. (TalentBeat Inc.)US01/14/2021K3DES LLCAutomated Systems America, Inc.US10/12/2020Information Exchange Inc.Friday, October 1, 2021DESVPage 3 of 36
Service Provider NameRegionAOC DateAssessorAypara Odeme Kurulusu A.S.Europe12/04/2020Biznet Information SystemsAzeriCard LLCEurope11/05/2020FortConsult A/SBambora Inc.Canada07/06/2021CompliancePoint, Inc.Bamcard d.d.Europe04/14/2021Sovereign Secure Ltd.Bancajeros Banet, S.A.Latin Americ03/15/2021Insside Information Inteligente SRLBancard S.A.Latin Americ09/10/20211st Secure IT, LLCBanco Comercial e de lnvestimentos, SA("BCI") MozambiqueMEA08/21/2020Sysnet Ltd.Banco de Credito Social Cooperativo SAEurope10/29/2020Internet Security Auditors, S.L.Banco do Estado do Rio Grande do Sui (Rede Latin AmericBanricompras)08/31/2020Cipher InformaticaBank of China Limited (BOC)Asia Pacific12/01/2020atsec (Beijing) Information Technology CBank Organization for Payments Initiated byCards Ltd (BORICA)Europe07/28/2021Security Research & Consulting GmbHBank WindhoekMEA01/22/2021Sysnet Ltd.BankableEurope05/31/2021GalittBankalararası Kart Merkezi A.Ş.Europe04/09/2021Cyberwise Siber Guvenlik Ticaret A.S.Bankart - Procesiranje Placilnih Instrumentovd.o.o.Europe05/31/2021Adsigo AGBankCard USA Merchant Services, IncUS01/13/2021Information Exchange Inc.Banks Processing Center JSC (BPC)Europe12/23/2020Compliance Control Ltd.Bank-Verlag GmbHEurope05/24/2021Security Research & Consulting GmbHBanque Centrale PopulaireMEA07/15/2020DataprotectBarion Payment Inc.Europe06/25/2021Apersky Consulting LLCBayern Card-Services GmbH (BCS)Europe03/08/2021usd AGBC Victoriabank SA (JSCB Victoriabank)Europe12/14/2020Compliance Control Ltd.Belkapay LLCEurope06/21/2021Security Research & Consulting GmbHBenefitfocus.com Inc. (Benefitfocus)US08/18/2020Fortrex, LLC (dba Drummond Group)BEPSA del Paraguay SAECALatin Americ03/22/2021CYBSEC Security SystemsBERLIN FINANCE MEIOS DEPAGAMENTOS LTDALatin Americ08/20/2021Cipher InformaticaBetter World Technology Pvt Ltd.Asia Pacific04/16/2021SISA Information Security Inc.Bigcommerce Holdings Inc.US05/06/2021Coalfire Systems, Inc.BillGO, Inc.US10/09/2020Information Exchange Inc.BillingTreeUS07/09/2020Megaplanit, LLCFriday, October 1, 2021DESVPage 4 of 36
Service Provider NameRegionAOC DateAssessorBindo Labs LimitedAsia Pacific11/21/2020atsec (Beijing) Information Technology CBIS Global Inc.US06/01/2021Fortrex, LLC (dba Drummond Group)Bitsafe Payments B.V.Europe02/26/2021VOC-Consultancy BVBlackbaud Payment ServiceUS06/30/2021Schellman & Company, LLCBlackhawk Network, Inc.US11/30/2020Coalfire Systems, Inc.Blue Parasol Group, LLCUS12/11/2020SecurityMetricsBluePay Co., Ltd. (Branded as “BluePay”)Asia Pacific08/09/2021atsec (Beijing) Information Technology CBluePay Processing LLCAsia Pacific02/12/2021atsec (Beijing) Information Technology CBNY Mellon (ClearTran; Electronic Receivable USPayment Services)09/15/2020SecurityMetricsBold Innovation Group LtdCanada09/24/2020Online EnterprisesBolt Financial IncUS03/19/2021Payment Software Company (PSC)Bora Payment SystemsUS11/01/2020Dara SecurityBottomline Technologies, Inc.US09/30/2020Wolf & Company, P.C.BPC Payment ServicesEurope01/20/2021Apersky Consulting LLCBPC ProcessingEurope03/31/2021Compliance Control Ltd.BPS Info Solutions, Inc. (UltraCart)US08/01/2021Lockstep Technology GroupBraintree, a division of PayPal, Inc.US02/12/2021Avertium, LLCBridge2Solutions, LLCUS07/14/2021Aprio, LLPBridgePay Network Solutions LLCUS04/14/2021A-Lign Security and Compliance ServicesBridgePay Network Solutions, Inc.US04/14/2021A-Lign Security and Compliance ServicesBrightwell Payments Inc. (formerly PrepaidSolutions Inc.)US06/10/2021Information Exchange Inc.Bruber Financial Services IncUS12/11/2020SecurityMetricsBuckaroo Online Payment Services B.V.Europe11/10/2020TrustwaveByTechService (formerly Marco-Plus LLC)Europe12/14/2020Security Research & Consulting GmbHBytemark, Inc.US06/22/2021SecurityMetricsCA Technologies (Arcot)US06/21/2021Securisea, Inc.Cake CorporationUS08/05/2020TrustwaveCamel Rider Payment Service ProviderMEA03/23/2021Crossbow Labs LLPCamis IncCanada10/29/2020A-Lign Security and Compliance ServicesCapital Card Services, Inc.US08/01/2021RSM US LLPCapital Payments LLC (Bluefin PaymentSystems / Blue Financial Corporation)US06/29/2021Foregenix LimitedFriday, October 1, 2021DESVPage 5 of 36
Service Provider NameRegionAOC DateAssessorCard Access Services Pty Ltd.Asia Pacific09/18/2020TrustwaveCARD PROCESSING TECNOLOGYCAPTEC S.A.Latin Americ12/15/2020IQ Information QualityCardConnect LLCUS10/23/2020SecurityMetricsCardinal Commerce CorporationUS12/31/2020Payment Software Company (PSC)Cardknox Development, Inc.US12/11/2020SecurityMetricsCardlink S.A.Europe11/13/2020NCC GroupCardPay PSP LtdAsia Pacific10/22/2020SC2LabsCardSmith, LLCUS12/15/2020360 Advanced, P.A.Cardstream LimitedEurope07/12/2021Securious LimitedCardtronics Canada Operations, Inc.Canada02/23/2021Intersec WorldwideCaribbean Credit Card Corporation LtdLatin Americ02/28/2021GM Security TechnologiesCarta Financial ServicesEurope05/17/2021SecureTrust, Inc.Cascade Financial Technology Corp.US09/23/2020Information Exchange Inc.Cayan LLCEurope01/14/2021Coalfire Systems, Inc.CBC Companies, Inc.US06/30/2021GuidePoint Security, LLCCCBILL EU LTD.US01/29/2021TrustedSec, LLCCCV Group B.V.Europe03/21/2021Adsigo AGCDS Global Inc.Europe09/02/2021SecuriCentrixCDS Global Inc. (formally CommunicationsData Services)US09/04/2020Online EnterprisesCDT Technologies, Ltd.US12/13/2020Online EnterprisesCeloPay LLCUS03/25/2021A-Lign Security and Compliance ServicesCenPos Inc.US09/01/2021Dara stCentre de Traitement Monetique (CTM)MEA10/28/2020ControlCaseCentrum Elektronicznych Uslug PlatniczycheService Sp. z o.o.Europe05/10/2021SC2LabsCentrum Rozliczeń Elektronicznych PolskieePłatności S.A. (PeP)Europe05/12/2021Sysnet Ltd.Certain, Inc.US06/17/2021SISA Information Security Inc.CGI Bank and Card ServicesEurope12/16/2020TrustwaveChange FinancialUS09/18/2020SISA Information Security Inc.Change HealthcareUS03/24/2021Lattimore, Black, Morgan and Cain, P.C.Friday, October 1, 2021DESVPage 6 of 36
Service Provider NameRegionAOC DateAssessorCharge Anywhere, LLCUS04/28/2021Network Intelligence India Pvt. Ltd.ChargeLogic LLCUS12/04/2020Dara SecurityChargify, LLCUS12/07/2020Schellman & Company, LLCChauntry Corporation LimitedEurope07/23/2021NCC GroupCheckout Technology LimitedMEA08/24/2021Sysnet Ltd.China Unionpay Data Services Co., Ltd(CUPData)Asia Pacific12/23/2020atsec (Beijing) Information Technology CChinabank Payments Co. LTDAsia Pacific09/30/2020atsec (Beijing) Information Technology CChoice Technology Solutions LLCUS02/11/2021Information Exchange Inc.ChronoPay B.V.Europe10/07/2020Security Research & Consulting GmbHCielo S.A.Latin Americ11/04/2020Cipher InformaticaCityPay LimitedEurope09/21/2021SecureTrust, Inc.Civica UK LtdEurope07/19/2021SecureTrust, Inc.CJSC PC CardStandardEurope12/20/2020Compliance Control Ltd.CKC Technologies, LLCUS08/26/2021A-Lign Security and Compliance ServicesClarus Commerce LLCUS04/27/2021ControlScanClear Choice Merchant Services (ClearGate)US06/25/2021Information Exchange Inc.Clearent, LLCUS04/30/2021Brown Smith Wallace, LLCClearGage LLCUS08/15/2021A-Lign Security and Compliance ServicesClearwater PaymentsUS01/26/2021SecurityMetricsClick & Pledge, Inc (Payment as a ServiceCorporation)US04/14/2021ControlCaseClosed Joint-Stock Company "Alfa-Bank"Europe03/04/2021DialogueScience CJSCCLOVER NETWORKUS08/17/2021Payment Software Company (PSC)CM Payments BVEurope07/21/2021VOC-Consultancy BVComdata Inc.US11/09/2020K3DES LLCComenity Servicing LLCUS12/10/2020Verizon/CybertrustCommerceGate Ireland Ltd.Europe07/05/2021Compliance Control Ltd.Commercegate Payment Solutions S.L.Europe12/14/2020Compliance Control Ltd.Compania Operadora de Medios de Pago deGuatemala S.A.Latin Americ09/18/20201st Secure IT, LLCCompany of Electronic Payments “ASSIST”LLC (Minsk, Republic of Belarus)Europe06/19/2021Compliance Control Ltd.Compass Plus (Great Britain) LimitedEurope09/22/2021Foregenix LimitedFriday, October 1, 2021DESVPage 7 of 36
Service Provider NameRegionAOC DateAssessorCompass Plus Ltd. (Russia)Europe10/28/2020Foregenix LimitedComplete Merchant Solutions LLCUS08/14/2021Cadence AssuranceComprise Technologies, Inc.US03/15/2021ControlCaseComputer Services, Inc.US08/30/2021Crowe Horwath LLPCompuTop Wirtschaftsinformatik GmbHEurope02/26/2021Adsigo AGConcentrix Technology Services (Canada)LimitedAsia Pacific05/30/2021SISA Information Security Inc.Conductor Tecnologia S/ALatin Americ01/29/2021Cipher InformaticaConduent Inc.US06/30/2021Online EnterprisesConduent State & Local Solutions, IncUS02/26/2021Online EnterprisesConfederacion Espanola de Cajas de Ahorros Europe(CECABANK)05/31/2021S21sec Gestion, S.A.Conferma LtdEurope01/24/2021NCC GroupConnexPay, LLCUS01/22/2021Information Exchange Inc.Connfido B.VEurope01/15/2021Panacea Infosec (P) Ltd.Constellation Payments Inc. (CSIPay)US12/03/2020SecurityMetricsControlScan (formerly CRE Secure Payments USLLC)04/13/2021Fortrex, LLC (dba Drummond Group)Convenient Payments, LLC (formerlyGovernment Payments LLC)US10/12/2020Specialized Security Services, Inc.Core Business TechnologiesUS07/21/2021Specialized Security Services, Inc.CoreCard Software, Inc.US10/24/2020CompliancePoint, Inc.CoreCommerce LLCUS01/14/2021A-Lign Security and Compliance ServicesCoriunder LimitedEurope06/08/2021Comsec Consulting, Ltd.Credencial Argentina S.A.Latin Americ08/13/2021CYBSEC Security SystemsCredencial Processing S.A. de C.V.Latin Americ08/13/2021CYBSEC Security SystemsCredimatic S.ALatin Americ05/27/20211st Secure IT, LLCCredomatic of Florida, Inc.Latin Americ11/30/20201st Secure IT, LLCCrefoPayment GmbH & Co. KG.Europe09/04/2020SecuriCentrixCrosskey Banking Solutions m LimitedEurope01/08/2021Odyssey Consultants LimitedCSCBank SAL (CSC Lebanon)MEA12/17/2020Odyssey Consultants LimitedCSE-Consorzio Servizi Bancari Soc. Cons.a.r.l.Europe12/21/2020Bl4ckswan S.r.l.CSG Forte Payments, IncUS06/25/2021AT&T Consulting Solutions, Inc. (VerisignFriday, October 1, 2021DESVPage 8 of 36
Service Provider NameAOC DateAssessorCSG International (Billing & Account Services) US03/30/2021AT&T Consulting Solutions, Inc. (VerisignCSI Enterprises (GlobalVCard)US12/20/2020SD7 Technology Group, LLCCSU Cardsystem S.A.Latin Americ11/06/2020Foregenix LimitedCubic Transport Systems, Inc.US07/14/2020Payment Software Company (PSC)Cubic Transportation Systems (Australia) Pty. Asia PacificLimited03/09/2021Payment Software Company (PSC)Cubic Transportation Systems, Inc. (DBACubic Transportations Systems Canada Ltd.)Canada10/22/2020Payment Software Company (PSC)Cubic Transportation Systems, Inc. (OMNY)US09/21/2020Payment Software Company (PSC)Curb Mobility, LLC, formerly known asVerifone Inc.US09/03/2020Foregenix LimitedCurbstoneUS02/28/2021Network Intelligence India Pvt. Ltd.Currency Select Pty LtdAsia Pacific11/28/2020Vectra CorporationCurrencyPay, LLCUS03/09/2021SecurityMetricsCuscal LimitedAsia Pacific04/22/2021Verizon/CybertrustCvent, Inc.US11/30/2020AWA International Group, LLCCYBERSOURCEUS08/06/2021SecureTrust, Inc.Cyprea Hotels & Travel Pvt. Ltd.Asia Pacific01/24/2021ControlCaseDalenys Payment (formerly RentabiliwebEurope - Be2bill)Europe10/21/2020ProvadysDanske Bank A/SEurope01/13/2021Foregenix LimitedDanubePay, a.s.Europe07/23/2021FortConsult A/SDashPay (Pty) LtdMEA08/10/2021SecuriCentrixData Center IncorporatedUS03/31/2021RSM McGladrey, Inc.Datafast, S.A.Latin Americ03/25/20211st Secure IT, LLCDataFlexNet LtdEurope08/06/2021Intersec WorldwideDatatrans AGEurope05/28/2021Adsigo AGDatawire Communications Network Inc.US09/25/2020TrustwaveDatum Software, IncUS07/16/2021CompliancePoint, Inc.Daxko, LLCUS08/23/2021Schellman & Company, LLCDelego Software ULCCanada07/30/2021SecureTrust, Inc.DG Financial Technology, Inc.Asia Pacific11/30/2020International Certificate Authority of MgtDgpays Bilisim Hizmetleri Anonim SirketiEurope12/18/2020Biznet Information SystemsDialog DirectUS07/30/2021SISA Information Security Inc.Friday, October 1, 2021RegionDESVPage 9 of 36
Service Provider NameRegionAOC DateAssessorDigit Secure India Pvt Ltd.Asia Pacific10/30/2020SecuriCentrixDirect Mail Processors Inc.US02/11/2021Fortrex, LLC (dba Drummond Group)Direct Pay LimitedMEA08/12/2021Sysnet Ltd.Direct Pay UgandaMEA08/12/2021Sysnet Ltd.Direct Transact (Pty) LtdMEA05/21/2021Sysnet Ltd.Diversified Data Processing & Consulting, Inc. US12/20/2020Praetorian Secure, LLCDNA PaymentsEurope12/18/2020NCC GroupDotpay Sp. Z.o.o.Europe03/02/2021SC2LabsDUMAC Business Systems, INCUS09/01/2020SecurityMetricsDXC Cards UtilityLatin Americ03/31/2021Foregenix LimitedDXC Enterprise Australia Pty LtdAsia Pacific09/11/2020Vectra CorporationDXC TechnologyUS09/02/2021Verizon/CybertrustDzing Finance LtdEurope07/15/2021Compliance Control Ltd.E.Com Finance LLCUS11/10/2020Compliance Control Ltd.Early Warning Services, LLC (EWS)US08/30/2021Online EnterprisesEasy Pay Solutions, IncUS05/05/2021Dara SecurityEasypay - instituicao de pagamento, Ida.Europe07/30/2020FortConsult A/SEasyPay (Pty) LtdMEA12/08/2020TrustwaveEasySoft LLC (EasyPay)Europe12/10/2020Advantio LimitedEBANX S.A.Latin Americ10/30/2020Cipher InformaticaEbocom, LLC (POST Integrations Inc.)US02/12/2021Verizon/CybertrusteCard S.A.Europe08/17/2021Sysnet Ltd.Ecentric Payment Systems (Pty) Ltd(Formerly E-Centric Switch)MEA10/16/2020Sysnet Ltd.Eckoh (Eckoh UK Ltd. / Eckoh Inc.)Europe09/07/2021Verizon/CybertrusteComCharge LLCEurope06/16/2021Compliance Control Ltd.ECOMMERCE TECHNOLOGIES LTDEurope11/28/2020Compliance Control Ltd.Ecommpay LtdEurope02/03/2021Kyte Consultants, Ltd.E-Complish, LLCUS11/24/2020Megaplanit, LLCEDI Health GroupUS08/02/2021A-Lign Security and Compliance ServicesEDPS (Electronic Data Processing Source SA) Europe11/30/2020Kyte Consultants, Ltd.EFT Corporation Services (Private) LimitedMEA02/04/2021SecuriCentrixEFTPOS New Zealand LimitedAsia Pacific10/21/2020Foregenix LimitedFriday, October 1, 2021DESVPage 10 of 36
Service Provider NameRegionAOC DateAssessoreGov Strategies, LLCUS06/29/2021TrustedSec, LLCEgyptian Banks Co For TechnologicalAdvancement SAEMEA09/15/2021M. Kuppuswamy PSG & Co.Eigen Development, LTD.Canada10/23/2020Payment Software Company (PSC)EIT Services Taiwan Co LtdAsia Pacific11/07/2020Evolution LTDElavon Digital (Dublin) Limited T/A OpayoEurope07/16/2021Coalfire Systems, Inc.Elavon Digital Europe Limited T/A OpayoEurope06/04/2021Coalfire Systems, Inc.Elavon Merchant Services EuropeUS12/03/2020Verizon/CybertrustElayens Service LTDEurope03/30/2021Advantio LimitedElectronic Payment ProvidersUS08/06/2021Megaplanit, LLCElectronic Payments, Inc. (NY)US09/17/2021Information Exchange Inc.Element Payment Services, Inc. (VantivIntegrated Payments Solutions, Inc.)US11/11/2020TrustedSec, LLCELSO MOBILFIZETES ELSZAMOLO ZrtEurope08/04/2020Dot.Bit d.o.o.Eltronic sp. z o.o. sp. k.Europe09/07/2020SC2LabsEmaratech FZ LLCMEA05/31/2021Paladion Networks Private LTDEmirates Telecommunications Corporation –EtisalatMEA07/16/2020GRC 360 Pvt. Ltd.EMIS - Empresa Interbancaria de ServicosMEA03/03/2021FortConsult A/SEML Payments USA, LLCUS11/30/2020NuArx, Inc.Endeavour Internet Business Solutions Ltd.(EIBS)Europe11/26/2020Odyssey Consultants LimitedEnfuce Financial Services OyEurope05/26/2021Verizon/CybertrustEntrata, Inc.US01/31/2021Cadence AssuranceEpay AD (Epay.bg)Europe02/12/2021SecureTrust, Inc.ePayDataUS11/20/2020Information Exchange Inc.ePayLinks Limited (Branded as “ePayLinks”)Asia Pacific12/26/2020atsec (Beijing) Information Technology CEpayments Merchant Services LimitedEurope06/25/2021Advantio LimitedePayments Systems LimitedEurope06/25/2021Advantio LimitedEPICOR SOFTWARE CORPUS09/20/2021SecureWorksEpoch.com, LLCUS10/30/2020ProtivitieProcessing Network, LLCUS04/23/2021SecureTrust, Inc.12/14/2020Advantio LimitedEPS LT, UAB (formerly Universalios Valdymo EuropeSistemos (UVS Lithuania))Friday, October 1, 2021DESVPage 11 of 36
Service Provider NameRegionAOC DateAssessorEPX Acquisition Company,LLC [d/b/aElectronic Payment Exchange (EPX)][previously Phoenix Payment Systems]US05/26/2021Payment Software Company (PSC)Equifax CanadaCanada10/31/2020Coalfire Systems, Inc.Erste Group Card Processor d.o.o.Europe01/26/2021Dot.Bit d.o.o.Esfera 5 Tecnologia e Pagamentos S/ALatin Americ04/27/2021Cipher InformaticaESIT Canada Enterprise Services Co. (TDBank Environment)Canada06/30/2021TELUS Security SolutionsEurobill Tech LimitedEurope11/20/2020Advantio LimitedEuronet Pakistan (PVT) LimitedAsia Pacific06/02/2021Risk Associates/Gaming Associates Inc.Euronet Services India Private LimitedAsia Pacific01/19/2021Network Intelligence India Pvt. Ltd.Euronet Worldwide, European EFT BusinessEurope07/31/2021Adsigo AGEuropean Payment System ltdEurope12/15/2020Kyte Consultants, Ltd.Eventbrite, Inc.US03/11/2021Coalfire Systems, Inc.Everi IncUS10/27/2020TrustwaveEvertec Group, LLCUS07/02/2021GM Security TechnologiesEveryPay ASEurope02/09/2021TrustwaveEVO Merchant Services LLCUS12/15/2020TrustwaveEvoluservices Meios de Pagamento LTDALatin Americ03/12/2021Modulo SecurityEVRY ASAEurope11/13/2020NCC GroupEVRY Card Services AB (CSAB)Europe06/17/2021NCC Services LtdEVRY Card Services AS (CE5)Europe02/24/2021NCC GroupeWAY New Zealand Limited (A subsidiary ofWeb Active Corporation Ply Ltd in Australia)Asia Pacific08/02/2020Payment Software Company (PSC)E-xact Transactions (Canada) LtdCanada06/16/2021A-Lign Security and Compliance ServicesExcentus CorporationUS02/16/2021Coalfire Systems, Inc.Exorigo-UPOS Spolka AkcyjnaEurope01/29/2021SC2LabsExpiTrans, Inc. (ET Data Processing Services USInc.)05/01/2021Conformance CyberSecurity LLCEzic, Inc.US01/27/2021Information Exchange Inc.Ezidebit Pty Ltd.Asia Pacific08/02/2021Payment Software Company (PSC)FawryMEA01/08/2021ControlCaseFexco Merchant Services Unlimited Company Europe05/07/2021Sysnet Ltd.Fibonatix (Israel) Ltd.03/17/2021Advantio LimitedFriday, October 1, 2021MEADESVPage 12 of 36
Service Provider NameRegionAOC DateAssessorFidelity Information Services (FIS) - ClearCommerceUS05/15/2021K3DES LLCFidelity Information Services (FIS) Brazil,Fidelity Processadora e ServicosLatin Americ04/19/2021K3DES LLCFidelity Information Services (FIS)- NYCEPayment NetworksUS11/27/2020K3DES LLCFidelity Information Services, Inc. - FISPrepaid SunriseUS04/30/2021IBM Internet Security Systems (ISS)Financial Software and Systems Pvt. Ltd.(FSSNeT- Payment Gateway Services)Asia Pacific05/30/2021ControlCaseFinancial Transmission Network, Inc.US04/30/2021Resources Connection LLCFinanz Informatik GmbH & Co. KGEurope08/09/2021usd AGFINASTRA USA CORPORATIONUS05/14/2021Aprio, LLPFINEXUS International Sdn Bhd (ePROTEAand FINEXUS Group)Asia Pacific03/25/2021SecureTrust, Inc.Finxera, Inc.US07/29/2021Megaplanit, LLCFireID Payments Pty Ltd (SnapScan)MEA05/18/2021SecureTrust, Inc.First Data - Concord Financial Technologies(CFT) - (First Data Prepaid Services)US09/25/2020TrustwaveFirst Data - Concord Payment Services (FirstData Buypass)US09/25/2020TrustwaveFirst Data - Government Solutions (FDGS)US09/25/2020TrustwaveFirst Data - Paypoint Electronic PaymentSystemsUS09/25/2020TrustwaveFirst Data – STAR (First Data STARNetworks Inc., First Data STAR ProcessingSystems Inc., First Data STAR Systems Inc.)US09/25/2020TrustwaveFirst Data - TeleCheckUS09/25/2020TrustwaveFirst Data Cono Sur, S.R.L.US06/01/2021SecureTrust, Inc.First Data Do Brasil Solucoes de PagamentoLTDA (FD Brazil)Latin Americ04/15/2021SecureTrust, Inc.FIRST DATA GLOBAL SERVICESEurope09/29/2020TrustwaveFirst Data GmbhEurope09/29/2020TrustwaveFirst Data India Private LimitedUS11/10/2020TrustwaveFirst Data International - Deutschland(Germany)Europe09/29/2020TrustwaveFirst Data Merchant Services (FDMS(PaySpring))US09/25/2020TrustwaveFirst Data Payeezy Gateway (Linkpoint,YourPay, First Data Global Gateway, GlobalGateway E4)US09/25/2020TrustwaveFriday, October 1, 2021DESVPage 13 of 36
Service Provider NameRegionAOC DateAssessorFirst Data Polska S.A.Europe07/22/2021SecureTrust, Inc.First Data ResourcesUS09/25/2020TrustwaveFirst Data Resources Australia LimitedUS09/29/2020TrustwaveFirst Data TSPUS09/25/2020TrustwaveFirst Data United KingdomUS11/11/2020TrustwaveFirst Ukrainian International Bank (FUIB)Europe05/18/2021Compliance Control Ltd.Fiserv - BillMatrix (aka OnDemand)US09/15/2021Payment Software Company (PSC)Fiserv – Card Services CreditUS07/23/2021Payment Software Company (PSC)Fiserv Solutions LLCUS12/31/2020Payment Software Company (PSC)FlowBird SASUS11/12/2020XMCO PartnersFlowbird Sverige ABEurope07/12/2021SecureTrust, Inc.FLUID PAY, oalfire Systems, Inc.Focus Brands, LLCUS03/05/2021Coalfire Systems, Inc.FONDY LTDEurope03/30/2021Advantio LimitedFortis Payment Systems, LLCUS01/22/2021Information Exchange Inc.FoxyCart.com, LLCUS02/23/2021Specialized Security Services, Inc.FPT Operating Company LLCUS05/28/2021Information Exchange Inc.Fraedom Holdings Ltd (formerly SpendvisionHoldings Ltd (UK))Europe03/08/2021SecureTrust, Inc.FreedomPay, Inc.US08/13/2021Foregenix LimitedFreshop, Inc.US02/12/2021Coalfire Systems, Inc.Frontstream Inc.Canada12/19/2020ControlCaseFSV Payment Systems, Inc.US05/12/2021Verizon/CybertrustFTD, LLCUS01/18/2021Halock Security LabsFujitsu A/SEurope06/28/2021NCC GroupFullSteam Operations LLCUS05/28/2021ControlScanG6 Hospitality LLCUS07/08/2021Specialized Security Services, Inc.Galileo Financial Technologies, LLCUS04/05/2021Cadence AssuranceGateway Ticketing Systems, Inc.US01/29/2021RSM McGladrey, Inc.Gentium Payments Processing FZ-LLCMEA06/08/2021SecureTrust, Inc.05/31/2021Cipher InformaticaGetNet Adquirencia e Servicos para meios de Latin AmericPagamentos S.A.Friday, October 1, 2021DESVPage 14 of 36
Service Provider NameRegionAOC DateAssessorAsia Pacific02/04/2021Secure Vectors Information TechnologiesGIRO PAGAMENTOS E TECNOLOGIA LTDA Latin Americ11/03/2020Cipher InformaticaGKASH SDN BHDAsia Pacific12/15/2020ControlCaseGlobal Blue SAEurope09/15/2021Security Research & Consulting GmbHGlobal Cloud LtdUS09/17/2020TrustwaveGlobal Collect Services B.V. (Global CollectServices USA, Global Collect Services,lngenico ePayments)Europe09/18/2020TrustwaveGlobal Electronic TechnologyUS05/28/2021Information Exchange Inc.Global Payments Asia-Pacific LimitedUS11/10/2020Payment Software Company (PSC)Global Payments Direct Inc. (GlobalPayments Global Service Center)US11/08/2020Payment Software Company (PSC)Global Payments Direct, Inc. (Greater Giving) US06/15/2021Payment Software Company (PSC)Global Payments Europe, s.r.o.Europe11/22/2020Payment Software Company (PSC)Global Payroll Gateway, Inc.US06/14/2021CompliancePoint, Inc.Global Processing CentreLatin Americ01/31/2021Information Exchange Inc.Global Processing SALatin Americ03/26/2021Insside Information Inteligente SRLGlobal Processing Services Limited (formerlyGlobal Processing Services FZLLC)Europe02/08/2021Convergent Network Solutions, LtdGlobal Technology Partners LLCUS06/30/2021Coalfire Systems, Inc.GMO Financial Gate Inc.Asia Pacific03/31/2021Secure Pro Inc.GMO Payment Gateway, Inc.Asia Pacific12/21/2020Secure Pro Inc.GoFundMe, Inc.US08/16/2021SecurityMetricsGolfNow, LLCUS04/12/2021CyberEnsure, LLCGOPAY s.r.o.Europe08/30/2021SC2LabsGovolution, LLCUS10/2
ACS Technologies Group, Inc. US 01/21/2021 RSM McGladrey, Inc. Active Network (Active Merchant Services) [formerly (Infospherix, ReserveWorld, AWO)] US 11/23/2020 Payment Software Company (PSC) Acumera, Inc. US 07/08/2021 UHY Advisors TX, LLC Adflex Limited Europe 12/22/2020 Evolution LTD Adm
