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gateway s key-exchange keys. The SET order process begins when the cardholder software (software that runs with your browser) requests a copy of the gateway s certificate. The message from the cardholder indicates which payment card brand will be used for the transaction. 2. Initiate response. When the merchant receives an initiate request message, a unique transaction identifier is assigned to the message. The merchant then generates an initiate response message containing its certificates and that of the payment gateway. This information is then digitally signed with the merchant s private key and transmitted to the cardholder. 3. Purchase request. Upon receipt of the initiate response message, the cardholder software verifies the certificates of both the merchant and gateway. Next, the cardholder software creates a dual signature using the OI and PI. Finally, the cardholder software generates a purchase request message containing a dual-signed OI and a dual-signed PI that is digitally enveloped to the payment gateway. The entire purchase request is then sent to the merchant. 4. Purchase response. When the merchant software receives the purchase request message, it verifies the cardholder s certificate contained within the message, as well as the dual-signed OI. The merchant software then begins processing the OI and attempts to gain authorization from the payment gateway by forwarding the PI. Finally, the merchant generates a purchase response message, which states that the merchant received the cardholder s request. Upon receipt of the purchase response from the merchant, the cardholder software verifies the merchant certificate as well as the digital signature of the message contents. At this point, the cardholder software takes some action based on the message, such as displaying a message to the cardholder or updating a database with the status of the order.

1,000,000 Bank of Credit and Commerce International (BCCI); 500,000

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The SEQUENCE type denotes an ordered collection of one or more types. The SEQUENCE type is used throughout PKCS and related standards.

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In order to appeal to a broader market, the corporation may also issue pre ferred stock. This class of stock does not ordinarily carry voting rights (although such rights are sometimes conferred by a special provision in the charter); however, as its name implies, this stock does take preference over common stock in several respects. 1. Prior claim against earning. The board of directors has the pow er to declare and distribute dividends to the stockholders. In such distri butions, the claims of preferred stock are honored before those of com mon stock. However, the amount of dividends paid to preferred stock is usually placed on the amount paid to common stock. From an account ing viewpoint, the priority in receiving dividends constitutes the most im portant bene t of preferred stock. 2. Prior claim to assets. If, upon liquidation of a corporation, the as sets that remain after payment of all creditors are not suf cient to return the full amount of the capital contribution of preferred and common stockholders, payment must rst be made to preferred stockholders. Any balance would then go to common stockholders. Preferred stock may also carry the following options: 1. Call privilege. The issuing company will have the right to redeem (call) the stock at a later date for a predetermined price. This call price would be in excess of the original issue price, such as 105 percent of par value. 2. Conversion privilege. The stockholders, at their option, may con vert preferred stock into common stock. This might be done if the corporation s common stock should become more desirable than the pre ferred stock because of large earnings.

SEQUENCE { [identifier1] Type1 [{OPTIONAL | DEFAULT value1}], ..., [identifiern] Typen [{OPTIONAL | DEFAULT valuen}]}

where identifier1 , . . ., identifiern are optional, distinct identifiers for the components, Type1, . . ., Typen are the types of the components, and value1, . . ., valuen are optional default values for the components. The identifiers are primarily for documentation; they do not affect values of the type or their encodings in any way. The OPTIONAL qualifier indicates that the value of a component is optional and need not be present in the sequence. The DEFAULT qualifier also indicates that the value of a component is optional, and assigns a default value to the component when the component is absent. The types of any consecutive series of components with the OPTIONAL or DEFAULT qualifier, as well as of any component immediately following that series, must have distinct tags. This requirement is typically satisfied with explicit or implicit tagging on some of the components.

100,000

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