Hotel Technology Next Generation

Conformance Statement Questionnaire

Payment Systems & Data Security

Version 2009B

Referenced Documents

HTNG Payment Systems & Data Security Product Specification 2009B
HTNG Payment Systems & Data Security Specifications 2009B, Data Proxy Specification Version 1.0

Instructions to applicants are given in blue text.

Note to submitter: This form contains a series of questions that need to be answered. Please complete ALL the fields in the questionnaire below to produce a conformance statement for your product. Your completed form should be submitted as input to the web certification system. Please ensure that you use the current version of the questionnaire (available on the certification website) for your submission. See the Guide to HTNG Certification for more information. Please note that all information in this conformance statement will appear on the public register of certified products. A Revision History showing the changes in this Conformance Statement from prior versions is contained at the end of this document.

Submitter Information

Organization Name

Please enter your company name.

Contact Information

Please enter the name of the author of this conformance statement questionnaire.

Product Information

Note to submitter: The information provided in this section must match the name and version information provided on the registration form when registering this product for certification. Please refer to section 3 of the Guide to HTNG Certification.

Product Name

Please enter the name of the product for which this application is being made.

Product Version/Identifier

Please enter the version number (or other identifier) of the product for which this application is being made.

Scope of Certification

Specification(s) Implemented

The Product Specification requires conformance to the HTNG Payment Systems & Data Security Specifications 2009B.

HTNG Payment Systems & Data Security Specifications 2009B, Data Proxy Specifications Version 1.0

YES/NO

Data Proxy Specifications, Version 1.0 Conformance (mandatory)

Roles

Please check all Data Proxy roles for which the product is being certified. At least one role must be supported.

Role
Business Logic System	YES/NO
Electronic Payment Logic and Creations System (EPLACS)	YES/NO
Proxy Vault	YES/NO
Payment Processing System	YES/NO

Business Logic System Role

If the product performs the role of a Business Logic System, please indicate which functions and messages are supported. Shaded cells indicate mandatory functionality. Black cells are not applicable.

Function/Message Description	Function/Message Name	Mandatory/ Optional	Can provide these web service functions	Can initiate these messages
Request Data Proxy	HTNG_PaymentCardProxyRQ	Optional		YES/NO
Request Payment Card	HTNG_PaymentCardRQ	Optional		YES/NO

Electronic Payment Logic and Creations System (EPLACS) Role

If the product performs the role of an Electronic Payment Logic and Creations System (EPLACS), please indicate which functions and messages are supported. Shaded cells indicate mandatory functionality. Black cells are not applicable.

Function/Message Description	Function/Message Name	Mandatory/ Optional	Can provide these web service functions	Can initiate these messages
Request Data Proxy	HTNG_PaymentCardProxyRQ	Optional		YES/NO
Request Payment Card	HTNG_PaymentCardRQ	Optional		YES/NO

Proxy Vault Role

If the product performs the role of a Proxy Vault, please indicate which functions and messages are supported. Shaded cells indicate mandatory functionality. Black cells are not applicable.

Function/Message Description	Function/Message Name	Mandatory/ Optional	Can provide these web service functions	Can initiate these messages
Request Data Proxy	HTNG_PaymentCardProxyRQ	Mandatory	YES/NO
Request Payment Card	HTNG_PaymentCardRQ	Mandatory	YES/NO

Payment Processing System Role

If the product performs the role of a Payment Processing System, please indicate which functions and messages are supported. Shaded cells indicate mandatory functionality. Black cells are not applicable.

Function/Message Description	Function/Message Name	Mandatory/ Optional	Can provide these web service functions	Can initiate these messages
Request Data Proxy	HTNG_PaymentCardProxyRQ	Optional	YES/NO
Request Payment Card	HTNG_PaymentCardRQ	Optional	YES/NO

Certification Summary

The Trademark License Agreement allows for a Product Specification to require display of a Certification Summary along with the Trademark. For this Product Specification, no summary is required.

Revision History

Issue 1.0 September 24, 2009, First Release