PPVTG (C and D) , Anx B - Card/Device Design Review Form

Card/Device Design Review Form
Card/Device Design Review Form

B

/ Card/Device Design Review Form
This is Annex B of the PayPass Vendor Testing Guide (Cards and Devices).
© Error! Unknown document property name. © 2007 MasterCard / 1
PayPass Vendor Testing Guide (Cards and Devices)  Error! Unknown document property name.
Card/Device Design Review Form

B.1 Card/Device Design Review Form

B.2 PayPass Card / Device Components (Completed by Vendor)

B.3 Product Design Information Required (Attached by Vendor)

© 2007 MasterCard / 1
PayPass Vendor Testing Guide (Cards and Devices)  Version 1.0 - March 2007
Card/Device Design Review Form
Product Design Information Required (Attached by Vendor)

B.1 Card/Device Design Review Form

PayPass Card / Device Design Review – Part 1
(Vendor to Complete)
Vendor Name:
Vendor Contact Details:
Product Commercial Name 1 / Vendor Design Reference 2 / Design Version 3
Proposed Usage Scenarios and Geographies
(indicate any specific or intended sales markets e.g. US only, Global or specific customer requirement) / No of additional sheets
Special Instructions (continue on separate sheet if required) / No of additional sheets

1 The name of the product as it will be used for marketing purposes. If the name is not yet available enter the name associated by the vendor with the product design.

2Unique identifier associated with the design paperwork.

3Version identifier of the design defined by the paperwork that is to be considered in the Design Review.

B.2 PayPass Card / Device Components (Completed by Vendor)

Please list any existing PayPass components used in the production of the card / device whether manufactured by you or a third party.

Component / Manufacturer / Component
commercial name / Part Number / Is this component already PayPass approved? (Conformity Statement Identifier)
Chip
Module
Software (O/S)
Software Application
Other (please define)

B.3 Product Design Information Required (Attached by Vendor)

Please attach appropriate diagrams or documentation including:

External design including dimensions
Layout of branding (does not need to show final branding as this may be customer specific)
Internal component layout including the position of the chip
Antenna layout including dimensions
Method of PayPass chip personalization required for the card/device
Any special instructions on the use of the card/device that may be required by the end-user (cardholder)

The information submitted must be as complete as possible including details of any associated equipment or accessories that may typically be included with the PayPass product including; key rings, wallets or protective sleeves, etc

Part 2 – Completed by MasterCard
Date Received / Date Reviewed / PayPass Design Reference
Date Returned
PayPass Design Reference # / Card/Device Design Check List / Design Review
Does the product design meet the requirement?
Note to Reviewer: Indicate whether the design meets the requirement, if it does not; reference the implementation guideline requirement or recommendation that is not being met.
PP DR C1 / Will a merchant be able to recognize the device as PayPass from the exterior design?
PP DR C2 / How will the cardholder be verified?
PP DR C3 / Is a signature panel being used?
PP DR C4 / How will the PayPass device be personalized?
PP DR C5 / Card layout, preventing damage to the chip or antenna
PP DR C6 / PayPass Branding Requirements
PP DR C7 / Metallic / Conductive finishes
PP DR C8 / How to uniquely identify a device as owned by a particular cardholder from any other similar PayPass device (account number, serial number, etc)?
PP DR C9 / Can devices easily support the ‘Tap and Go’ approach to conducting a PayPass transaction?
PP DR C10 / Based on experience and knowledge will the design be easily usable with all current designs of PayPass terminals/readers? What is likely to be the way the device will be presented to a reader/terminal?
PP DR C11 / Is the design impacted by any known patents?
© 2007 MasterCard / 1
PayPass Vendor Testing Guide (Cards and Devices)  Version 1.0 - March 2007
Card/Device Design Review Form
Product Design Information Required (Attached by Vendor)

C

/ Registration Request Form
This is Annex C of the PayPass Vendor Testing Guide (Cards and Devices).
© Error! Unknown document property name. © 2007 MasterCard / 1
PayPass Vendor Testing Guide (Cards and Devices)  Error! Unknown document property name.
Registration Request Form

C.1 Registration Request Form

© 2007 MasterCard / 1
PayPass Vendor Testing Guide (Cards and Devices)  Version 1.0 - March 2007
Registration Request Form
Product Design Information Required (Attached by Vendor)

C.1 Registration Request Form

Note, this form is provided to illustrate format. The actual registration request must be printed on company stationary.

Text in brackets is; an instruction to be followed, an option that requires a choice, or should be replaced with an appropriate value.

{USE COMPANY LETTERHEAD}

{DD/MM/YYYY}

For the attention of:

MasterCard, CCoE

Chaussée de Tervuren, 198 A

B-1410 Waterloo

RE: PayPass {REGISTRATION/RENEWAL/CHANGE} Request

{COMPANY NAME} requests registration with MasterCard International in order to {OBTAIN/RENEW/CHANGE} formal approval for {PRODUCT NAME/COMPONENT NAME}, which is fully described in the attached Technology Identifier Form.

We are registering the following:

{Describe what is to be registered for the PayPass vendor testing process or the nature of the change if registering a change to an existing formal approval}

{Describe the form of the product or component e.g. ID-1 card, chip, mobile handset, key fob, etc}

The following formal approvals already exist for this product or component:

Supporting formal approvals / Reference / Issue Date / Expiry Date
Conformity Statement to Digital and Application Testing Requirement
Conformity Statement to Analog Interface Requirements
MasterCard PayPass Vendor Product- Letter of Approval

For all correspondence between MasterCard International and {COMPANY NAME} please utilize the contact information below.

Company Name:
Address:
Contact Name:
e-Mail:
Telephone:
Fax:

Sincerely,

{(DIGITAL) SIGNATURE}

{PRINTED NAME}

© 2007 MasterCard / 1
PayPass Vendor Testing Guide (Cards and Devices)  Version 1.0 - March 2007
Registration Request Form
Registration Request Form

D

/ Technology Identifier Form
This is Annex D of the PayPass Vendor Testing Guide (Cards and Devices).
© Error! Unknown document property name. © 2007 MasterCard / 1
PayPass Vendor Testing Guide (Cards and Devices)  Error! Unknown document property name.
Technology Identifier Form

D.1 Technology Identifier Form

D.1 Technology Identifier Form...... D-1

© 2007 MasterCard / 1
PayPass Vendor Testing Guide (Cards and Devices)  Version 1.0 - March 2007
Technology Identifier Form
Registration Request Form

D.1 Technology Identifier Form

Vendor Info :
Product Technical Name 1:
Product Commercial Name 2 :
Product Version 3:
Delivery Date :
PayPass Design Reference :
(when available as a result of Design Review – PICC only)
Product Registration Number :
(will be assigned by MasterCard during Configuration Assessment)

1Any unique name associated with the product which is internal to the vendor. This may be identical to the Product Commercial Name.

2The name that the vendor requires printed on the PayPass Letter of Approval and listed on This name is likely to be used for marketing purposes.

3 Specific version number associated with the physical samples submitted for formal testing and described on this form

Manufacturer
(Responsible for Qualification and Inspection) / Production Site Address / Component Name and Versions
(Identification of product/ technology / CQM labels and
CAST Certificate Numbers
PIC / Production of the IC / CQM Label:
PIC-CN:
PICM / Assembly of the IC into a micro-module / CQM Label
PIL / Assembly of micro-module and antenna, production of the inlay / CQM Label:
PICC / Laminated card body (ID-1 format)
Complete product (Device) / CQM Label:
PCCN:
Application / Operating System*
© 2007 MasterCard / 1
PayPass Vendor Testing Guide (Cards and Devices)  Version 1.0 - March 2007
Technology Identifier Form
Technology Identifier Form

G

/ Action Plan Review/Escalation Form
This is Annex G of the PayPass Vendor Testing Guide (Cards and Devices).
© Error! Unknown document property name. © 2007 MasterCard / 1
PayPass Vendor Testing Guide (Cards and Devices)  Error! Unknown document property name.
Action Plan Review/Escalation Form

G.1 Action Plan Review/Escalation Form

© 2007 MasterCard / 1
PayPass Vendor Testing Guide (Cards and Devices)  Version 1.0 - March 2007
Action Plan Review/Escalation Form
Action Plan Review/Escalation Form

G.1 Action Plan Review/Escalation Form

PayPass Action Plan Review / Escalation Form
VENDOR Identification 1
Vendor Name :
Address : / Contact Name :
Phone Number :
E-mail address :
Reference #:
(To be filled in by MasterCard) / Date:
Card or Device
Reference Name or Number 2 / (for action plan)
Test Report Reference
Document Reference / (for escalations)

Please complete with the name and the legal address used on the Registration Request Form.

2 Please complete with the same information as the Technology Identifier Form.

Non Conformance or Escalation Description 3
Transaction Impact 4
Business Impact 5

3For action plans, describe in detail in this section, for what test(s) the device is not compliant. Also specify how the card or device reacts in this specific case and what steps need to be taken to re-create the non-compliance. For escalations, describe the issue referring in detail to the relevant document (e.g. specification, test process).

4 Please describe in this section the possible impacts on the specification or on the behavior of the card or device with regard to transaction flow and the completion of the transaction.

5 Please provide a description of the business impact (value, time, delay, etc.).

Rationale for granting the request 6
Proposed Corrective Action 7 (for action plan only):
Corrective Action Planned Date 8 (for action plan only):

6 Please provide reasons why MasterCard should grant the request for this specific action plan/escalation.

7 For action plans, describe the potential corrective actions you have evaluated and will implement to make the device compliant.

8 For action plans, provide start date, milestones and end date of the migration plan in order to make your card or device compliant to the relevant PayPass specifications.