This is to certify that Banco del Pais, S.A.DBA (doing business as): BanPais has completed an onsite PCI DSS Report on Compliance (ROC) and has been found PCI compliant per the PCI DSS Security Standards v4.0.1, as set forth by the Payment Card Industry Security Standards Council and endorsed by the major payment brands. Based upon the information validated by 1st Secure IT(dba GM Sectec) and provided by the entity regarding their policies, procedures and technical systems that store, process and/or transmit cardholder data and the ASV scans of those systems, the Entity has satisfactorily met the requirements of PCI DSS v4.0.1 and has been issued a passing Report on Compliance. No other guarantees are given. In the event the entity is required to show validation of PCI DSS compliance, the entity must present their signed Attestation of PCI Compliance.
AWARDED TO: Banco del Pais, S.A. DBA (doing business as): BanPais
OPERATION: Torre Banpais, Blvd. José Antonio Peraza s/n, San Pedro Sula, Cortés, Honduras, ZIP 21103
BUSINESS: Card payment processing (Issuing and Acquiring)
DATE AUDIT: June 05,2026 EXPIRATION: June 05,2027
Hector Guillermo Martinez, PCI QSA, PFI President | GM Sectec Corporation
CONTACT: Alex M. Gonzalez
alexr@banpais.hn GM Sectec disclaims any responsibility or guarantees regarding the security of an entity's systems or the protection of cardholder data. It is not liable for any third-party losses or damages resulting from security failures. This document is strictly symbolic and does not serve as official proof of compliance.
CERTIFICATE NUMBER: 12244708646