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A Payment Platform for Farmers’ Market Associations October 14, 2011

A Payment Platform for Farmers’ Market Associations October 14, 2011. ii2P – Changing IT Services and Delivery. ii2P is a IT self-service company We use enabling self-directing technologies We focus on the end user We provide a helping hand in assisting our customers to achieve their goals.

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A Payment Platform for Farmers’ Market Associations October 14, 2011

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  1. A Payment Platform forFarmers’ Market AssociationsOctober 14, 2011 ii2P, L.L.C. 2011 Confidential Information

  2. ii2P – Changing IT Services and Delivery ii2P is a IT self-service company • We use enabling self-directing technologies • We focus on the end user • We provide a helping hand in assisting our customers to achieve their goals ii2P can get you where you wouldn’t otherwise be! ii2P, L.L.C. 2011 Confidential Information

  3. ii2P Solution Highlights • Total Payment Solution: Easy to use, Affordable and Sustainable • Custom Website (for CAI, self-help, marketing and ordering) • Backed by a toll-free Service Desk (for issue resolution and for ordering) • Comprehensive, high quality documentation • 3-year warranties on everything ii2P, L.L.C. 2011 Confidential Information

  4. POS Terminal as a Payment Platform • The M3 Mobile POS Terminal is certified to support: • SNAP EBT transactions (PIN based) • Debit Card (PIN based) transactions • Credit Card Transactions • WIC CVB F&V • FMNP F&V • Payment Types • Online (magnetic stripe) • Offline (smart card) • Payment Packages have been established with: • Omega Transaction Corporation (Houston, TX) for processing • Wells Fargo Bank • Other ii2P, L.L.C. 2011 Confidential Information

  5. DejaVoos M3 Mobile POS Terminal Designed for mobile payments • GPRS-enabled (also supports dial, WiFi and IP) • Secure EMV PIN pad • Fast Thermal printer – 18 lines per sec • Supports 3DES & RSA, DUKPT key mgmt; and is PCI PED (tamper evident / tamper proof) • USB and RS-232 peripheral ports • WIC EBT Encryption Key (via the SAM slot) • 10-hour rechargeable Li-ion battery (90 min to recharge) • Water resistant and dropresistant ii2P, L.L.C. 2011 Confidential Information

  6. Maintenance of POS Equipment • 3-Year Warranty on everything • Extended warranties available for years 4 and 5 • Other: • POS terminals are rugged and easy to maintain • 1-800 number sticker on every POS terminal • Problems can be reported by custom Web portal or 1-800 number ii2P, L.L.C. 2011 Confidential Information

  7. Data Communications for Mobile Terminals Online Methods to access the payment Processors • GPRS • Provide a prepaid 3-mos or 12-mos SIM card (12 Mbytes) for data communications • SIM card is transferrable among POS terminals • Wi-Fi • Direct Dial ii2P, L.L.C. 2011 Confidential Information

  8. WIC EBT Operations Scenario • We use a BackOffice PC to download / upload files to / from the WIC EBT Host • At the beginning of the day, the BackOffice PC aggregates files and distributes them to the POS Terminals • At the end of the day, the FM Manager transfers the claim files from each POS terminal to his Backoffice PC and submits them to the WIC EBT host for settlement ii2P, L.L.C. 2011 Confidential Information

  9. Transferring Data From and to Backoffice PC and M3 Mobile Terminals • Ethernet Cable • Requires electrical power, docking station, and Ethernet cable • Very easy and very fast to update POS terminals, or receive their transactions • Flash Drive • Transfer Data between POS Terminal and BackOffice PC • Use to reload a POS terminal • It does not require electrical power • Easy and inexpensive • Can support credentials management ii2P, L.L.C. 2011 Confidential Information

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  11. Farmers’ Actions • Beginning of the Day – the Farmer does the following: • Receives the Mobile POS terminal from the FM Manager • Performs Transactions • Enters his unique code to identity himself • He perform the transaction to purchase fruits / vegetables • Farmer can optionally print a Transaction Summary Receipt for himself • End of the Day – the Farmer does the following: • Each farmer prints out an EOD report summarizes the day’s transactions, by farmer • Each farmer returns the Mobile POS terminal to the FM manager ii2P, L.L.C. 2011 Confidential Information

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  13. Farmers’ Actions Key Tenants • During Transactions • Each transaction is traceable to the indiv farmer and to the POS terminal • When the farmer inputs his ID, his name will appear on the POS terminal • The farmer’s name will remain until another farmer logs in his ID • When the POS terminal is shared with another farmer, that new farmer inputs his ID and his name appears • Training • Will use training cards to support training transactions ii2P, L.L.C. 2011 Confidential Information

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  15. FMA Manager’s BackOffice • Beginning of the Day – the FMA Manager: • Downloads from WIC EBT Host the updated HCL and APL files into his BackOffice PC • Transfers the daily master file to each POS terminal to be used • Distributes the POS terminals to the farmers • End of the Day – the FMA Manager: • Collects each POS terminal and prints an EOD report from each • Transfers the terminal claim files into his BackOffice PC and clears each POS terminal • Prints a report of all the day’s transactions from all POS terminals in a daily aggregated claim report • Uploads the FM claim files to the WIC host • Retrieves the ARFs and CEFs and reconciles the claims with the payments • Generates a Settlement File ii2P, L.L.C. 2011 Confidential Information

  16. Training / Documentation • We pre-review the needs of each FMA – equipment needs, and its training & documentation needs (English or Spanish) • Computer-assisted instruction (CAI) is available 24 x 7 via the custom FMA portal • We provide a User Guide for the FMA Manager • We provide laminated Quick Reference Guides (in English or Spanish) for each farmer • All training materials and documentation will be on the Website for download upon demand ii2P, L.L.C. 2011 Confidential Information

  17. Web Support Custom Web Site will provide the following: • No Credential Access • An overview of the Texas WIC EBT as it relates to the FMA • Description regarding how to sign up to participate • Suggestions • Credential-based Access • CAI (training modules) • Documentation (User Guide / QRGs, In-Person Training Materials) • Ordering Supplies (M3 POS terminal battery, paper, etc.) • Ordering POS Terminals • Reports ii2P, L.L.C. 2011 Confidential Information

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  19. Mobile Terminal Security • POS Terminal is PCI PED certified (means secure and tamper-evident and tamper-resistant) • POS Terminal supports dual Secure Access Modules • We are using a SIM-based smart chip for the Encryption keys • We can support multiple sets of encryption keys for FMAs which support multiple state systems (e.g., near state borders) ii2P, L.L.C. 2011 Confidential Information

  20. WIC EBT Reporting • BackOffice Reports • Settlement Report (summary level) • Claims Submission Report (detail level) • Products by CAT / PLU • Redemption by Farmer (at terminal level and at BackOffice) • Redemption by Terminal (data range) • Redemption by Funding Source • Trace / Transaction Number (log file) • POS Terminal Reports • End of Day Report: • Daily Terminal Totals • Daily Farmer Totals ii2P, L.L.C. 2011 Confidential Information

  21. FMA – Pilot Sites Provisioning -- Each Will Receive: • Onsite Training • Full Documentation – User Guide & QRGs (Spanish or English) • Mobile POS Terminals with application software and MULTOS SAM chip • Application software (Windows-based) for Backoffice PC • Flash drive with application software for POS terminal • Access to Service Desk and Website • Access to Computer-based Training • Prepaid SIM cards for GPRS transmissions ii2P, L.L.C. 2011 Confidential Information

  22. Thank You! • Chuck Wilson • 972-768-2724 ii2P, L.L.C. 2011 Confidential Information

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