Hotel Technology Next Generation

Conformance Statement Questionnaire

Payment Systems & Data Security

Version 2010A


Referenced Documents

  1. HTNG Payment Systems & Data Security Product Specification 2010A
  2. HTNG Payment Systems & Data Security Specifications 2010A, Data Proxy Specification Version 1.1
  3. HTNG Payment Systems & Data Security Specifications 2010A, Payment Processing Specification Version 1.0
  4. HTNG Web Services Framework Version 2.1.1 - Part 1, Property Web Services Technical Specifications 2009B

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

Q

1

Organization Name

Please enter your company name.

A

1

Q

2

Contact Information

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

A

2

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.

Q

3

Product Name

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

A

3

Q

4

Product Version/Identifier

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

A

4

Scope of Certification

Q

5

Specification(s) Implemented

The Product Specification requires conformance to either the Data Proxy Specification Version 1.1 or the Payment Processing Specification Version 1.0.

A

5

HTNG Payment Systems & Data Security Specifications 2010A,  Data Proxy Specification Version 1.1

YES/NO

HTNG Payment Systems & Data Security Specifications 2010A,  Payment Processing Specification Version 1.0

YES/NO

Data Proxy Specification Version 1.1 Conformance (optional)

Q

6

Roles

 

 

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

A

6

Role

Business Logic System

YES/NO

Proxy Vault

YES/NO

Q

7

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.

A

7

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

Q

8

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.

A

8

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 Specification Version 1.0 Conformance (optional)

Q

9

Roles

 

 

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

A

9

Role

Business Logic System

YES/NO

Payment Processing System

YES/NO

Q

10

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.

A

10

Function/Message Description

Function/Message Name

Mandatory/
Optional

Can provide these web service functions

Can initiate these messages

Authorization

HTNG_PaymentCardProcessingRQ

Mandatory

 YES/NO

Incremental Auth

HTNG_PaymentCardProcessingRQ

Optional

YES/NO

Auth Reversal

HTNG_PaymentCardProcessingRQ

Optional

YES/NO

Settlement

HTNG_PaymentCardProcessingRQ

Mandatory

 YES/NO

Sale

HTNG_PaymentCardProcessingRQ

Optional

 YES/NO

Void Settlement

HTNG_PaymentCardProcessingRQ

Mandatory

 YES/NO

Return

HTNG_PaymentCardProcessingRQ

Mandatory

 YES/NO

Q

11

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.

A

11

Function/Message Description

Function/Message Name

Mandatory/
Optional

Can provide these web service functions

Can initiate these messages

Authorization

HTNG_PaymentCardProcessingRQ

Mandatory

 YES/NO

Settlement

HTNG_PaymentCardProcessingRQ

Mandatory

 YES/NO

Sale

HTNG_PaymentCardProcessingRQ

Optional

 YES/NO

Incremental Auth

HTNG_PaymentCardProcessingRQ

Mandatory

 YES/NO

Auth Reversal

HTNG_PaymentCardProcessingRQ

Mandatory

 YES/NO

Void Settlement

HTNG_PaymentCardProcessingRQ

Mandatory

 YES/NO

Return

HTNG_PaymentCardProcessingRQ

Mandatory

 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
Issue 2.0 April 23, 2010, First Release (added Payment Processing 1.0, updates to Data Proxy 1.1)


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