CN!Express Single User Tech Profile

The following is a sample Chase Paymentech Technical Profile completed for CN!Express!® CX-6000® Single User Version 3.38. This is only an example showing the maximum CN!Express functionality. You may not be implementing all available functionality. You should only check off the functionality you intend to use.

Since CN!Express is already fully certified with Chase Paymentech, the Chase Paymentech certification team will take you through an abbreviated certification process. Primarily, Chase Paymentech is checking to see your communications are working properly and that you are sending the types of data and transactions they are expecting. Additionally, this mini-certification ensures all the Chase Paymentech server settings are configured properly.

We've included some comments throughout the sample.

1. What is the physical location of your computer system and associated connectivity?
Data center address:

• ____________________________________
• ____________________________________
• ____________________________________
• ____________________________________
• ____________________________________

2. What are the Computer Make, Model, and Operating System of the platform you will be sending/receiving transactions to/from Chase Paymentech s Orbital Gateway?

• Computer Make: ________________________________
• Computer Model: _______________________________
• Operating System: _____________________________

3. Who is your ISP provider?

Who provides your access to the Internet?

4. Is your ISP access a dial up connection or a dedicated connection?

• ___ Dial Up
• ___ Dedicated (i.e. T1)
• Note: You must have a fixed IP for communicating with the Orbital Gateway.

5. Do you have a firewall that this data will pass through?

• ___ Yes
• ___ No

6. What is the IP addresses of your host system(s)? (cannot use dynamically allocated IP addresses)

You may use the following link to determine your IP address:
http://www.paymentech.net/myip/index.jsp

NOTE: There is a 72-hour turnaround time for all additions of IP addresses.

7. Please identify the integration option that you will use to send transactions to the Orbital Gateway.

• ___ XML written by in-house programmers
• ___ Paymentech supplied SDK (please identify which one and the version number)
  • __ Java: please specify version number ___________ compiled for Windows NT, Win 2000, Solaris 2.8, Solaris 8, SunOS 5.8, Linux Red Hat 7.1 (using JVM-Java Virtual Machine)
  • __ Perl: please specify version number ___________ compiled for NT SP6, Win2000 SP2, Linux Red Hat 7.x (using GCC 2.95), Solaris 8 (GCC 2.95)
  • __ C++: please specify version number ___________ compiled for Linux (using GCC 3.0.3 and greater), NT 4.0 SP6, Win2000 SP2, Win95 SR2, Win98 SE, WinXP Professional and Home (all Windows versions using MSVC 6.0a)
  • __ COM: please specify version number ___________ compiled for NT4.0 SP6, Win2000 SP2, Web Server 4.0 or later (for ASP applications), MS Visual Basic 6.0 (for VB applications), MS Visual C++ 6.0a SP5 (for COM/C++ application integration)
  • Baseline Requirement for SDK's: You must have Command Line access on the system you intend to install any Orbital SDK on. If you do not, you may need additional support that Paymentech does not provide.
  • Note: if the supplied SDK s are installed on a platform other than the ones identified, please understand that non-compatibility and/or unknown errors could occur. While Paymentech will make every effort to assist with the debugging of these issues, we may not be able to provide a solution.
• XX Third Party Software (please specify)
  • Software Vendor Name: Auric Systems International
  • Software Version: CN!Express Single User Version 3.38

  • 8. What protocol will be used for on line processing?

    • XX HTTPS
    • ___ None

    9. What Protocol will be used for batch processing?

    • ___ S - FTP
    • XX None

    10. What types of transactions will you perform?

    • XX Authorize
    • XX Capture (Mark for)
    • NOTE: CN!Express currently supports capture, but not mark for capture
    • XX Authorize/Capture (1 step process)
    • XX Void
    • XX Voice Auths
    • XX Refund

    11. How will you specify End of Day for settlement?

    • XX XML message
    • XX Virtual Terminal
    • XX Auto-Settle
    • ___ Other - please specify merchant or submitter PID if applicable____.

    NOTE: Although CN!Express Single User can send an 'end of day' batch settlement message. Auric Systems International recommends you use the Paymentech Auto-Settle that can settle your batches at a set time every day. This is extremely convenient in a card-not-present environment.

    Other options are to settle batches from the Paymentech Virtual Terminal.

    12. What Paymentech functionality do you intend to test?

    The sample shows all available CreditNow! functionality. Check off only the ones you intend to use.

    • XX Credit Card
    • XX Electronic Check Processing (ECP)
    • ___ FlexCache (Gift Card)
    • XX Full AVS
    • XX Zip only AVS
    • XX No AVS
    • XX Visa CVV2
    • XX MasterCard CVC2
    • XX Amex CID
    • XX Discover CID
    • XX ECI Indicator (also called Transaction Type)
    • XX International Currencies (please specify) _________________
    • ___ Switch/Solo Cards
    • XX Level 2 Procurement/Purchasing Cards
    • XX Amex TAA
    • XX Verified by Visa (Visa Authentication)
    • XX MasterCard SecureCode
    • XX Merchant Selectable Response (MSR) for AVS:
      which AVS responses should display the transaction as declined? _______________________
    • XX Merchant Selectable Response (MSR) for Card Security Value:
      which CSV responses should display the transaction as declined? _______________________
    • XX Retry Logic
    • ___ Customer Profiles

    13. What division(s)/Merchant ID(s) will you be testing (6 digit number)?

    • _________________
    • _________________
    • _________________

    14. Who will be the application testing contact?

    • Contact Name: _______________________
    • Phone #: ____________________________
    • Fax#: _______________________________
    • E-mail: _____________________________

    15. When will you be ready to begin application testing?

    ADDITIONAL INFORMATION: