P2PE Instruction Manual for PCI P2PE v3.0
Version 1.6.2 – 3rd September 2020
© 2020 Cayan LLC
Page 13
3.2 POI Software/Application Details
Cayan,
Genius
version
5.2.*.*
Verifone
MX915 M177-
40x-xx-xxx,
Version 4.x
MX925 M177-
50x-xx-xxx,
Version 4.x
Hardware version:
P177-40x-xx-xxx
P177-50x-xx-xxx
Firmware version:
Vault: 11.x.x;
12.x.x, 13.x.x,
AppM: 5.x.x;
5A.x.x; 6.x.x; 7.x.x,
SRED: 4.x.x; 5.x.x,
OP: 5.x.x; 6.x.x;
7.x.x, Vault: 14.x.x;
AppM: 8.x.x; SRED:
7.x.x, Vault: 16.x.x;
AppM: 10.x.x,
Vault: 17.x.x
Y
Y
3.3 POI Inventory & Monitoring
All POI devices, must be documented via inventory control and monitoring procedures,
including device status (deployed, awaiting deployment, undergoing repair or otherwise not
in use, or in transit).
This inventory must be performed annually, at a minimum.
Any variances in inventory, including missing or substituted POI devices, must be reported
to Cayan
via the contact information in Section 1.2 above.
Sample inventory table below is for illustrative purposes only. The actual inventory should
be captured and maintained by the merchant in an external document.
You must maintain an inventory of all your P2PE devices, and include at least the following
information about each device:
•
Make and model –
The device’s make and model information are printed in one of the
following locations:
‒
On the underside of Genius Countertop devices
‒
Underneath the battery of Genius Handheld devices. For more information about how
to remove and replace the battery of a Genius Handheld device, see Section 8.1.3
"Removing and replacing the battery of a Genius Handheld device” on page 49.
•
Serial number –
The device’s serial number is printed in one of the following locations:
‒
On the underside of Genius Countertop devices
‒
Underneath the battery of Genius Handheld devices. For more information about how
to remove the battery of a Genius Handheld device, see Section 8.1.3 "Removing and
replacing the battery of a Genius Handheld device” on page 49.
•
Location –
Where you physically located the device in your business. For Genius Handheld
devices you should record where you store the device when it is not in use.
