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Proposal to Use RevTrak for Online Payments <br />Who is RevTrak? <br />• A national online payment service provider in 36 states (since 1998) <br />• Currently serving over 800 clients nationwide, including 52 cities in Minnesota <br />• Listed on the PCI Compliant Service Provider List: <br />‘11SA <br />Global List of PCI DSS Validated Service Providers <br />As Of 10/21/2010 <br />The companies listed below were validated as being PCI DSS compliant by a OSA as of the "VALIDATION <br />DATE". Service providers aro required to revalidate their compliance to Visa on an annual basis, with the next <br />annual Report on Compliance (ROC) due to Visa one year from the "VALIDATION DATE", ROCs that are from 1. <br />60 days late are noted in yellow and ROCS that are from 60-90 days late are noted in red. Entities with ROCs <br />over 90 days past due are removed from this list. Entities are listed in each Visa region where they have been <br />registered by at least one client, including; AP • Asia Pacific, CEMEA - Central Europe / Middle East 1 Africa, <br />LAC - Latin America / Caribbean, NA - North America • Canada I United States. Vise client's are responsible for <br />and are required to use compliant service providers and to follow up with service providers directly if there are any <br />questions about their compliance status, <br />List of Compliant Service Providers - All <br />VISA <br />SERVICE PROVIDER <br />Re'Trak; Inc <br />VALIDATION SERVICES <br />OATS COVERED"SY REVIEW(1t,. <br />Autttwizalien <br />Payment Gateway. <br />Cualrre Systems. an. <br />A? CEMEA <br />LAC <br />Al <br />OD ❑ M <br />How will RevTrak help the City? The following items are provided at NO charge: <br />• Provide a shopping cart solution, called the RevTrak Web Store <br />• Host the RevTrak Web Store on our secure online servers <br />• Program the RevTrak Web Store for all desired payments <br />• Maintain the RevTrak Web Store as needed (adding or changing items available for purchase) <br />• Publish links to your forms, and/or show you how to utilize Google Forms linked to the store <br />• Provide unlimited training <br />• Provide unlimited Tech Support <br />• Provide the City's PCI DSS Compliance <br />