Issuer Enrollment Guide


Enrollment Request

In order to start Issuer Integration Test, Issuer must click here and enroll for testing at first. The following information must be provided during enrollment:

Login Information Tester ID A unique value to identify Tester
Password A credential to be used for login
Tester Information Company Name

Name of a Issuer whose system is to be tested

*This will be posted to "J/Secure Compliant Product List".

Address Address of the company  
ZIP/Postal Code
Name of Authorized Representative Name of the person who is responsible for the testing
Title of Authorized Representative Title of the person above
Contact Information Name Name of a person who will be a primary point of contact
Phone Number Phone number of the contact person. Please specify the country code.
Fax Number Fax number of the contact person, if applicable. Please specify the country code.
E-Mail E-Mail address of the contact person. All information needed for testing will be sent to this address.
Product Information Vendor Name Name of the vendor whose product the Issuer has adopted
Product Name and Version

Name and version of the product the Issuer has adopted

JCB Recognition ID A unique value assigned to each product by JCB
Implementation Environment Information Environment in which ACS is implemented Implementation type of Issuer ACS

*This field can be unselected, if neither one is applicable.
Attempt Functionality Whether the Issuer implements Attempt functionality
ADS Whether the Issuer implements ADS and its implementation type
Testing Information  ACS URL A fully qualified URL where JSTAT should send the VEReq. Port information should be included in the URL, if required.
 Test Card A – H

PAN numbers that JSTAT should use in the VEReq to be sent to Issuer. Each test card must have enrollment status specified in PAN Requirements below.

*DO NOT USE live cards

*Please provide the PAN numbers without hyphen.

PAN Requirements

Test Card Type
Enrollment Status
Test Card A Enrolled
Test Card B Enrolled with multiple cardholders

*This must be supplied only when the Issuer has multiple cardholders for a single pan.
Test Card C Not enrolled, but Attempt processing enabled
Test Card D Not enrolled, and Attempt processing disabled

*This can be blank if Issuer implements ADS enrollment or Attempt processing for all PANs not enrolled.
Test Card E Pre-enrolled for ADS

*This must be supplied only when Issuer implements either method of ADS functionality.
Test Card F Pre-enrolled for ADS

*This must be supplied only when Issuer implements ADS functionality with ‘Cardholder-created password activation’ and Attempt functionality.
Test Card G Pre-enrolled for ADS

*This must be supplied only when Issuer implements ADS functionality.
Test Card H Pre-enrolled for ADS

*This must be supplied only when Issuer implements ADS functionality.

Approval from JCB

Upon receiving the enrollment request from Issuer, JCB will review and approve the enrollment. JCB will send an email to the contact person specified in the enrollment form to notify that the enrollment has been approved.

Issuer can use JSTAT for 15 continuous calendar days from the approval, to run Integration Test.

Issuer can neither login to JSTAT nor run Integration Test unless the enrollment request has been approved by JCB.

Copyright 2005 JCB Co., Ltd. All Rights Reserved