May 18, 2015

Richard Pohl
Triton Systems of Delaware, LLC
21405 B Street
Long Beach MS 39560
USA

Re: EMVCo Letter of Approval - Contact Terminal Level 2

EMV Application Kernel: Triton EMV L2 Kernel Version 1.0.1

Approval Number(s): 2-03124-1-1S-TUU-0515-4.3.d
2-03124-1-1OS-TUU-0515-4.3.d

The EMV Application Kernel has been tested on the following terminal
Terminal: Triton CE
PinPad: n/a
Operating System: 1OS = Microsoft Windows CE Version 7.0

Renewal Date: 18-May-2018

Report ID Session 1: Document 75929716 Report 01 Issue 2 - TÜV SÜD Product Service Ltd
Kernel Checksum:
D0E34517933509DF712538E32CB2F3BDFD96F5A9
Configuration Checksum:
Config Vendor Config ID Terminal Checksum
1S 14 6602B39E39A797C845091DC310BE07DB5311B481

EMVCo, LLC, c/o Smart Consulting - 16 place Emile Zola - 13600 LA CIOTAT - FRANCE
(rev. 21/02/2014) Page 1 of 6 2-03124 / 18-May-2015
Dear Richard Pohl:

EMVCo, LLC ("EMVCo"), a Delaware limited liability company, has received your request for Level 2 terminal
type approval for the EMV Application Kernel identified above (hereafter refered to as the "Application"). In
connection with your request, we have reviewed all test file number(s) listed above.
After assessing such file(s), EMVCo has found reasonable evidence that the submitted samples of the above
referenced Application sufficiently conform to EMV Integrated Circuit Card Specifications for Payment Systems,
Version 4.3 of November 2011.
EMVCo hereby grants your Application EMVCo Type Approval for Terminal Level 2, based on the
requirements stated in the EMV 4.3 Specifications. Please note that EMVCo may publish this letter and publicly identify
your Application as an approved Application, including in EMVCo's published list of approved Applications.
EMVCo's grant to your Application is subject to and specifically incorporates (i) the General Terms and
Conditions to the Letter of Approval enclosed as Exhibit A, and (ii) the Specific Terms and Conditions to the Letter of
Approval attached hereto as Attachment 1. Because EMVCo's grant is subject to such limitations, including certain
events of termination, you and any third parties should confirm that such approval is current and has not been terminated
by referring to the list of approved Applications published on the EMVCo website (www.emvco.com).
Please note that EMVCo makes certain logos available for use in connection with an Application that has
received EMVCo approval. To obtain permission to use the "EMV Approved" certification mark, please contact
EMVCo to request a license agreement.

Triton Systems of Delaware, LLC

This Letter of Approval is valid while the approval number is posted on the EMVCo website.

EMVCo, LLC, a Delaware limited liability company

Digitally signed by Arnaud du Chene

By: Arnaud du Chene

DN: cn=Arnaud du Chene, o=TAWG, ou=EMVCo,
[email protected], c=US
Date: 2015.05.19 18:14:33 +02'00'

Name: Arnaud du Chéné

Title: EMVCo Terminal Type Approval

EMVCo, LLC, c/o Smart Consulting - 16 place Emile Zola - 13600 LA CIOTAT - FRANCE
(rev. 21/02/2014) Page 2 of 6 2-03124 / 18-May-2015
Terminal Capabilities Value Supported
Card Data Input Capability
Manual Key Entry No
Magnetic Stripe Yes
IC with Contacts Yes
CVM Capability
Plaintext PIN for ICC Verification No
Enciphered PIN for online Verification Yes
Signature (Paper) No
Enciphered PIN for offline Verification No
No CVM Required No
Security Capability
Static Data Authentication and Dynamic Data Authentication No
Card Capture No
Combined Dynamic Data Authentication / Application Cryptogram Generation No
Transaction Type Capability
Cash Yes
Goods Yes
Services Yes
Cash Back No
Inquiry Yes
Transfer Yes
Payment Yes
Administrative Yes
Cash Deposit No
Terminal Data Input Capability
Does terminal have keypad Yes
Numeric Keys Yes
Alphabetic and Special Character Keys No
Command Keys Yes
Function Keys Yes
Terminal Data Output Capability
Print, Attendant (Mandatory for terminals supporting signature) No
Print, Cardholder Yes
Display, Attendant (Mandatory for Attended terminals) No
Display Cardholder Yes
Code Table 10 No
Code Table 9 No
Code Table 8 No
Code Table 7 No
Code Table 6 No
Code Table 5 No
Code Table 4 No
Code Table 3 No
Code Table 2 No
Code Table 1 Yes

EMVCo, LLC, c/o Smart Consulting - 16 place Emile Zola - 13600 LA CIOTAT - FRANCE
(rev. 21/02/2014) Page 3 of 6 2-03124 / 18-May-2015
Terminal Capabilities Value Supported
Application Selection
Support PSE selection Method Yes
Support Cardholder Confirmation Yes
Does Terminal have a preferred order of displaying applications No
Does terminal perfom partial AID selection Yes
Does the terminal have multi language support Yes
Does the terminal support the EMV Language Selection method Yes
Does the terminal support the Common Character Set as defined in Annex B table 20 Book 4 Yes
Selectable Kernel Configurations
Is your Multi-Configuration Kernel capable of dynamically selecting a configuration at the n/a
time of transaction
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 No
Key Certificate
When supporting certificate revocation, what is the Certificate Revocation List format? N/A
Does the terminal contain a default DDOL (Mandatory for terminals supporting DDA) No
Is operator action required when loading CA Public Key fails No
CA Public Key verified with CA Public Key Check Sum No
Cardholder Verification Method
Terminal supports bypass PIN Entry No
Terminal supports Subsequent bypass PIN Entry No
Terminal supports Get Data for PIN Try Counter No
Terminal supports Fail CVM Yes
Are amounts known before CVM processing Yes
Terminal Risk Management
Floor Limit Checking Yes
(Mandatory for offline only terminals and offline terminals with online capability)
Random Transaction Selection Yes
(Mandatory for offline terminals with online capability, except when cardholder controlled)
Velocity Checking Yes
(Mandatory for offline only terminals and offline terminals with online capability)
Transaction Log No
Exception File No
Performance of Terminal Risk Management irrespective of AIP setting (expected behavior) Yes

EMVCo, LLC, c/o Smart Consulting - 16 place Emile Zola - 13600 LA CIOTAT - FRANCE
(rev. 21/02/2014) Page 4 of 6 2-03124 / 18-May-2015
Terminal Capabilities Value Supported
Terminal Action Analysis
Does the terminal support Terminal Action Codes Yes
Can the values of the Terminal Action Codes be changed Yes
Can the Terminal Action Codes be deleted or disabled? Yes
If yes what are the default TAC values supported?
TAC Denial: 0000000000
(according to Book 3 Section 10.7)
TAC Online: 0000000000
TAC Default: 0000000000
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 Skip TAC/IAC and
Only Terminal shall support one option) automatically request AAC
Completion Processing
Transaction Forced Online Capability No
Transaction Forced Acceptance Capability No
Does terminal Support advices No
Does the terminal support Issuer initiated Voice Referrals No
Does the terminal support Batch Data Capture No
Does the terminal support Online Data Capture Yes
Does the terminal support a Default TDOL Yes
Exception Handling
What is the POS Entry Mode value when IC cannot be read and the transaction falls back 90
using Magstripe (Mandatory for attended terminals)
Miscellaneous
Is the terminal equipped with a PIN Pad Yes
Is the amount and PIN entered at the same keypad Yes
Is the ICC/Magstripe Reader combined Yes
If Combined ICC/Magstripe reader is supported, is Magstripe read first No
Does the terminal support account type selection No
Does the terminal support 'on fly' script processing (not recommended behavior) No
Is the Issuer Script device limit greater than 128 bytes Yes
If the Issuer Script device limit is greater than 128 bytes, what is the value supported 256
Does the terminal support Internal Date Management Yes
Is the Level 2 Contact Kernel Random Generator using the algorithm described in SB144 No
If the Level 2 Contact Kernel Random Generator is not using the algorithm described in No
SB144, is this function PCI approved
If the Level 2 Contact Kernel Random Generator is not using the algorithm described in Custom algorithm using SHA1, system time, and
SB144, describe the function (such as algorithm used, etc) optional entropy data
Is the Level 2 Contact Kernel Software dependent on the Terminal Hardware No
If answer to previous question is Yes, describe the function and the Hardware
Are the Cryptographic functions (RSA, Hash, etc) of the Level 2 Contact Kernel Software No
dependent on the Terminal Hardware
If answer to previous question is Yes, describe the Hardware
Is any other functions of the Level 2 Contact Kernel Software dependent on the Terminal No
Hardware
If answer to previous question is Yes, describe the functions and the Hardware
Checksum
Does the product comply with the Checksum rules as defined in Contact Terminal Level 2 Yes
administrative process
This is an Initial submission or Subsequent submission or renewal of the original approved n/a
product prior to the effective date of checksum rules (cf Terminal Type Approval Bulletin No.
134)
Configuration Checksum (Static Kernel only) 6602B39E39A797C845091DC310BE07DB5311B
481

EMVCo, LLC, c/o Smart Consulting - 16 place Emile Zola - 13600 LA CIOTAT - FRANCE
(rev. 21/02/2014) Page 5 of 6 2-03124 / 18-May-2015
 Attachment 1
Specific Terms and Conditions to the Letter of Approval

Restriction:

None

EMVCo, LLC, c/o Smart Consulting - 16 place Emile Zola - 13600 LA CIOTAT - FRANCE
(rev. 21/02/2014) Page 6 of 6 2-03124 / 18-May-2015