From: J.D. Oder <joder@shift4.com>
Sent: Friday, August 10, 2018 4:16 PM
To: Michael Seaman <Michael.Seaman@firstdata.com>
Cc: Taylor Oder <toder@shift4.com>; Jarrod Wright <jwright@shift4.com>; Daniel Montell <Daniel.Montell@firstdata.com>
Subject: Re: CardConnect Agreement - follow up

Mike-

We have no programing \[sic] changes to complete. We can commit with the following stipulations.

1.  The gateway customers are pointed to our 4Go.
2.  The new agreement is modified to exclude language referencing the 4Word program. We simply cannot support this, it requires programming.
    Jared/Taylor are working with the gateway contacts to sign an addendum to protect against duplicate MID's.

Let me know if this works. Thanks

J.D. Oder II
Chief Executive Officer
Shift4 Payments
C-702.378.2480

----- Original Message -----

From: "Michael Seaman" <Michael.Seaman@firstdata.com>
To: "J.D. Oder" <joder@shift4.com>
Cc: "Taylor Oder" <toder@shift4.com>, "Jarrod Wright" <jwright@shift4.com>, "Daniel Montell"
<Daniel.Montell@firstdata.com>
Sent: Friday, August 10, 2018 12:34:54 PM
Subject: RE: CardConnect Agreement - follow up

J.D. -

Thanks for getting back to me so quickly. I just got off the phone with Bridge and their concern revolves around having to
do any programming what-so-ever. Can you commit that the new agreement will be programming free on your end? If so,
I believe we can have a handshake agreement today and bridge the 6 or so gateway customers when paperwork is
finalized.

Please let me know.

Thanks,

Mike

**Michael Seaman** | SVP, Partner Development

**Fiserv** | Global Business Solutions

5565 Glenridge Connector, Suite 2000 | Atlanta, GA 30342

**T** 404.890-1286 | **M** 732.598-7652

[michael.seaman@fiserv.com](mailto:michael.seaman@fiserv.com)

From: J.D. Oder <joder@shift4.com>
Sent: Friday, August 10, 2018 2:31 PM
To: Michael Seaman <Michael.Seaman@firstdata.com>
Cc: Taylor Oder <toder@shift4.com>; Jarrod Wright <jwright@shift4.com>; Daniel Montell <Daniel.Montell@firstdata.com>
Subject: Re: CardConnect Agreement - follow up

Sure thing. The issue is my tech team is slammed. I can commit to the following, Shift4 will fully support any integration method supported today in production- for clarity, this does not include the 4Word program we discussed.

Let me know. Thx

J.D. Oder II
Chief Executive Officer
Shift4 Payments
C-702.378.2480

----- Original Message -----

   "Michael Seaman" <Michael.Seaman@firstdata.com>

Friday, August 10, 2018 11:58:27 AM

: "J.D. Oder" <joder@shift4.com>

: "Taylor Oder" <toder@shift4.com>, "Jarrod Wright" <jwright@shift4.com>, "Daniel Montell" <Daniel.Montell@firstdata.com>

: CardConnect Agreement - follow up

-. -

morning. I just wanted to follow up from our conversation last week regarding the CardConnect agreement.
have a call with Bridge later this afternoon to run through the agreement and I would love to tell them we
a handshake deal between Shift4 and CardConnect, if possible.

se let me know your thoughts when you have a moment.

ks,

:

ael Seaman** | SVP, Partner Development

rv** | Global Business Solutions

Glenridge Connector, Suite 2000 | Atlanta, GA 30342

14.890-1286 |**M** 732.598-7652

el.seaman@fiserv.com](mailto:michael.seaman@fiserv.com)

From:       Jared Isaacman <jisaacman@shift4.com>
To:     "Angelo Grecco" <angelo.grecco@fiserv.com>
CC:     J.D. Oder II; Michael Seaman
Date:       11/18/2018 6:35:30 PM
Subject:    Card Connect

Angelo,

Echoing JD, it has been a challenging few months for our organization.

In addition to the volume of high priority initiatives underway (Elavon, TSYS, Chase Paymentech), we have lost some very
senior members of our technology team (including our CIO) and working to fill roles from analysts to developers.

Nevertheless, we have an enormous amount of respect for you, Mike and First Data so my team has gone to great lengths
to identify an interim solution that should permit the migration of Card Connect merchants to Shift4 in a manner that is
consistent with our present integration methods. JD shared a summary of this approach with Mike a short while ago.

The alternative (4Word) would have resulted in certification challenges that, in the present environment, would not
conclude until well into Q2 of next year.

We have calls scheduled with the Card Connect team tomorrow to review this solution, answer any questions and then keep
the project moving forward.

Jared

From: Angelo Grecco <angelo.grecco@fiserv.com>
Sent: Sunday, November 18, 2018 5:11 PM
To: J.D. Oder II <joder@shift4.com>; Jared Isaacman <jisaacman@shift4.com>
Cc: Michael Seaman <Michael.Seaman@fiserv.com>
Subject: Card Connect

importance: high

JD/Jared,

I was disappointed to read that you were not able to complete the development work to accommodate the migration of
the Card Connect portfolio. When we spoke several weeks ago, I thought we had a commitment. I understand you may
have other priorities, but we have been working on integrating with Shift4 for sometime now to support this important
initiative.

I would appreciate a call to discuss.

Regards,
Angelo

Angelo Grecco
Senior Vice President
Head of Network and Acquirer Solutions
Fiserv

Phone: +1 551-265-8087
Email: angelo.grecco@fiserv .com

From:       Daniel Montell <daniel.montell@fiserv.com>
To:     J.D. Oder II
CC:     Taylor Oder; Michael Seaman; Jared Isaacman; Jarrod Wright
Date:       12/20/2018 4:16:34 PM
Subject:    CardConnect / Shift4 integrations

JD,

As a follow up to our call yesterday, attached please find several documents outlining the different technical integrations between CardConnect and Shift4. The "Integration Summary" reflects a recent update in our current approach, which is different than what was discussed and documented when we kicked off this project several months ago. As we prepare for 2019, and given the recent developments, its important that we revisit this topic to ensure all parties are aligned.

Please let me know when you're free to connect.

Thanks,
Dan

**Daniel Montell** | VP, Strategic Development- CardConnect

**M: 215-778-8585**

From:       J.D. Oder II <joder@shift4.com>
To:     "Angelo Grecco" <angelo.grecco@fiserv.com>; Jared Isaacman
CC:     Michael Seaman
Date:       11/18/2018 7:45:50 PM
Subject:    RE: Card Connect

Will do

Sent from my iPhone

> On Nov 18, 2018, at 5:11 PM, Angelo Grecco <angelo.grecco@fiserv.com> wrote:
>
> JD/Jared,
>
> I was disappointed to read that you were not able to complete the development work to accommodate the migration of
> the Card Connect portfolio. When we spoke several weeks ago, I thought we had a commitment. I understand you may
> have other priorities, but we have been working on integrating with Shift4 for sometime now to support this important
> initiative.
>
> I would appreciate a call to discuss.
>
> Regards,
> Angelo
>
> Angelo Grecco
> Senior Vice President
> Head of Network and Acquirer Solutions
> Fiserv
>
> Phone: +1 551-265-8087
> Email: angelo.grecco@fiserv .com

From:       Michael Seaman <michael.seaman@fiserv.com>
To:     J.D. Oder II
CC:     Daniel Montell; Angelo Grecco
Date:       01/09/2019 7:10:31 PM
Subject:    RE: meeting

I'll get something on the books with Angelo for next week

Sent from my iPhone

> On Jan 9, 2019, at 5:36 PM, J.D. Oder II <joder@shift4.com> wrote:
>
> Understood. I think it's a good time for a leadership call. I respect you guys greatly and I want to find a resolution.
>
> Sent from my iPhone
>
>> On Jan 9, 2019, at 4:05 PM, Michael Seaman <Michael.Seaman@fiserv.com> wrote:
>>
>> JD –
>>
>> My apologies for the delayed response, but I wanted to get back to you regarding your email below. After discussing with our
>> leadership team, we have decided to hold firm on allowing the Shift4 certification for our omnichannel solution. This approach
>> will allow for the seamless integration of current Shift4 technology and offer a customer friendly solution to all of our prospective
>> clients. It also allows for minimal, if any, programming/development for the 60 or so gateway customers that are in our pipeline.
>>
>> Given our desire to move quickly on onboarding these customers and the current resource constraints on your end, we feel that our
>> proposed solution is the best interim option for both parties. That being said, if you are unwilling to proceed with supporting the
>> solution, we have many other gateway options that can easily accommodate our integration. Let me know your thoughts.
>>
>> Also, I have a call tomorrow afternoon with Jared, Frank, and Bridge to figure out the future. I assume this topic may come up.
>>
>> Thanks,
>>
>> Mike
>>
>> **Michael Seaman** | SVP, Partner Development
>>
>> **Fiserv** | Global Business Solutions
>>
>> 5565 Glenridge Connector, Suite 2000 | Atlanta, GA 30342
>>
>> **T** 404.890-1286 | **M** 732.598-7652
>>
>> [michael.seaman@fiserv.com](mailto:michael.seaman@fiserv.com)
>>

From: Ryan McCurry <rmccurry@firstdata.com>
Sent: Monday, March 4, 2019 10:38 AM
To: Jarrod Wright <jwright@shift4.com>
Cc: J.D. Oder <joder@shift4.com>; Taylor Oder <toder@shift4.com>
Subject: CardConnect - Shift4

Jarrod,

Are you available for a call today?   We have not been able to successfully board a merchant via our current solution. At this time, it would probably be beneficial to discuss next steps and alternative processing solutions for our merchants.

Thanks Ryan

Sent from my iPhone

From: J.D. Oder <joder@shift4.com>
Sent: Monday, March 4, 2019 11:10 AM
To: Ryan McCurry <rmccurry@firstdata.com>
Cc: Jarrod Wright <jwright@shift4.com>; Taylor Oder <toder@shift4.com>
Subject: Re: CardConnect - Shift4

We are, what's up?

J.D. Oder II
Chief Executive Officer
Shift4 Payments
C-702.378.2480

----- Original Message -----

From: "Ryan McCurry" <rmccurry@firstdata.com>
To: "Jarrod Wright" <jwright@shift4.com>
Cc: "J.D. Oder" <joder@shift4.com>, "Taylor Oder" <toder@shift4.com>
Sent: Monday, March 4, 2019 10:38:26 AM
Subject: CardConnect - Shift4

Jarrod,

Are you available for a call today? We have not been able to successfully board a merchant via our current solution. At this time, it would probably be beneficial to discuss next steps and alternative processing solutions for our merchants.

Thanks
Ryan

Sent from my iPhone

From: (702) 378-2480
To: (732) 598-7652
Date: 12/19/2018
Time: 10:58 AM.

(702) 378-2480: I have calls all day. I can give you an update by text.

(732) 598-7652: Sounds good. You can call me if it's easier

From: (702) 378-2480
To: (732) 598-7652
Date: 12/19/2018
Time: 11:23AM-12:13 PM

(702) 378-2480: Ok. So here is the deal, and this project has been a challenge The communication between our team and your team has not been great. The information needed to do analysis has been slow. Additionally, the solution method keeps changing. This of course does not include the macro challenges of our CTO leaving the company,
(702) 378-2480: Losing 2 key developers unexpectantly [sic]. The biggest issue is the Card Connect solution.
(702) 378-2480: I have a 45 person technology team
(702) 378-2480: They run our gateway, p2pe, emv, etc.
(702) 378-2480: 32 are dedicted [sic] to a rewrite of our core platform. Something that enables scale, features, and functionality
(702) 378-2480: This leaves only a few folks for stuff like this…
(702) 378-2480: However, I need to remove EMV and P2PE folks dedicated to the core rewrite to support.
(702) 378-2480: The only method for integration we can fully support without additional programming or certification is the standard Shift4 API. This is supported today- we simply have no ability to build or add to it. We can do 4Word…but this would delay the project to the summer.
(702) 378-2480: For clarity, we were asked to build a “v” series emulation… this is not possible without a full build, test, and cert

From: (702) 378-2480
To: (732) 598-7652
Date: 12/19/2018
Time: 12:47 PM

(732) 598-7652: Let's chat when u can. Easier to talk live

From: (702) 378-2480
To: (732) 598-7652
Date: 3/12/2019
Time: 10:01 AM

(702) 378-2480: So no one has called me to discuss.

From: (702) 378-2480
To: (732) 598-7652
Date: 12/19/2018
Time: 10:58 AM.

(702) 378-2480: I have calls all day. I can give you an update by text.

(732) 598-7652: Sounds good. You can call me if it's easier

From: (702) 378-2480
To: (732) 598-7652
Date: 12/19/2018
Time: 11:23AM-12:13 PM

(702) 378-2480: Ok. So here is the deal, and this project has been a challenge The communication between our team and your team has not been great. The information needed to do analysis has been slow. Additionally, the solution method keeps changing. This of course does not include the macro challenges of our CTO leaving the company,
(702) 378-2480: Losing 2 key developers unexpectantly [sic]. The biggest issue is the Card Connect solution.
(702) 378-2480: I have a 45 person technology team
(702) 378-2480: They run our gateway, p2pe, emv, etc.
(702) 378-2480: 32 are dedicted [sic] to a rewrite of our core platform. Something that enables scale, features, and functionality
(702) 378-2480: This leaves only a few folks for stuff like this…
(702) 378-2480: However, I need to remove EMV and P2PE folks dedicated to the core rewrite to support.
(702) 378-2480: The only method for integration we can fully support without additional programming or certification is the standard Shift4 API. This is supported today- we simply have no ability to build or add to it. We can do 4Word…but this would delay the project to the summer.
(702) 378-2480: For clarity, we were asked to build a “v” series emulation… this is not possible without a full build, test, and cert

From: (702) 378-2480
To: (732) 598-7652
Date: 12/19/2018
Time: 12:47 PM

(732) 598-7652: Let's chat when u can. Easier to talk live

From: (702) 378-2480
To: (732) 598-7652
Date: 3/12/2019
Time: 10:01 AM

(702) 378-2480: So no one has called me to discuss.

From: Jared Isaacman <jisaacman@shift4.com>
Sent: Friday, April 12, 2019 6:25 PM
To: Frank Bisignano <frank.bisignano@fiserv.com>
Cc: Guy Chiarello <Guy.Chiarello@fiserv.com>; Devin McGranahan <Devin.McGranahan@fiserv.com>; J.D. Oder <joder@shift4.com>
Subject: RE: Meeting

Frank,

It's safe to say the Shift4-Card Connect integration has not gone well and I too am frustrated.

As I'm sure you can appreciate, it is not uncommon for acquirers to impose certification requirements on gateways and payment
integrations that introduce unique transaction types and data elements into their merchant acquiring environment. The level of effort
involved in such certifications is rather insignificant if the gateway follows a prescribed implementation specification.

In this situation, Card Connect performed an acquisition of a company (BridgePay) that was not implemented in a standard way
and that required additional effort to certify, of which we agreed to complete. This became more challenging when we lost
key members of our team.

I realize this still resulted in a commitment we did not meet, but I can also assure you there were no hard feelings intended
towards a company (First Data) and a leadership team (yourself included) we have a lot of respect for.

Nevertheless, we did deliver an implementation option consistent with the Shift4 gateway API in order to accommodate this
initiative and it is being actively tested now. It will be available soon.

Looking forward to seeing you in Vegas. Will you be around Sunday morning?

Jared

-----Original Message-----
From: Frank Bisignano <frank.bisignano@fiserv.com>
Sent: Friday, April 12, 2019 4:59 PM
To: Jared Isaacman <jisaacman@shift4.com>
Cc: Guy Chiarello <Guy.Chiarello@fiserv.com>; Devin McGranahan <Devin.McGranahan@fiserv.com>; J.D. Oder
<joder@shift4.com>
Subject: Meeting

Jared,

Good to connect with you last week. Looking forward to sitting down with you, JD and the team in Vegas.

One particular area i would like to better understand is what Shift4 implemented and delivered for integration. l've been under
the impression for two years now that both sides where aligned on Card Connect completing this work and it appears there has
been a change of plans on your side. This has created some frustration on my end and i would appreciate some clarity on this
topic.

See you in Vegas

Frank

Sent from my iPhone

UNITED STATES DISTRICT COURT
FOR THE DISTRICT OF DELAWARE
------------------------------X
CARD CONNECT. LLC,
                    Plaintiff,
            -v-
                           :
SHIFT4 PAYMENTS, LLC,
                    Defendant.
:
:
                C.A. No. 20-3SI-RGA
------------------------------X

VIDEOTAPED DEPOSITION OF ROBERT DONAHUE

Date:       March 9, 2022
Location:    Zoom Videoconference

Esquire Deposition Solutions, LLC
www.esquiredeposition.com
(866) 308-5410

1 APPEARANCES:
2    For the Plaintiff:
3                       MORRIS. NICHOLS, ARSHT & TUNNELL LLP
                        1201 North Market Street
4
                        P.O. Box 1347
     Wilmington. DE 19899-1347
5
                        BY: JACK B. BLUMENFELD. ESQUIRE
6                       JACKIEB@MNAT.COM
                        JEREMY A. TIGAN. ESQUIRE
7                     TEGANOMNAT.COM

8    For the Defendant:
9                       GIBSON, DUNN & CRUTCHER LLP
200 Park A venue
10                      New York, NY 10166
11                       BY: JOSHUA A. JESSEN, ESQUIRE
                        JJESSENOGIBSONDUNN.COM

                        BLAKE T. DENTON. ESQUIRE

12                       BDENTONOGIBSONDUNN.COM
13                       REED SPAULDING, ESQUIRE
                        RSPAULDINGOGIBSONDUNN.COM
14
15                       RICHARDSON, LAYTON & FINGER, PA
                        920 N. King Street
16                  Wilmington, DE 19801
          BY: JEFFREY L. MEYERS, ESQUIRE
17               MEYERSORLF.COM
18   Court Reporter:    Deanna J. Ponko, RPR, CRR

19   Videographer:      Sean Gilligan

20
21

22
23
24
25

Page 6
1 you've never had a case where you were asked
2.  to do computer forensic: analysis where there
3 was source code involved?
4       A   That's correct.
5       Q. Okay. Have you ever analyzed source code?
6.  A.  Yes:
7 Q. Okay. When was that?
8.  A. More recently in another matter in the
9 last -- in 2021, there was a source code
10 review.
II Q. Okay. But you weren't asked to do
12 forensic: analysis of it?
13 A. That's - that's correct.
20 Q. I see. Okay. Have you ever used a command
21 line interface such as Linux or UNIX?
22 A. Yes.
23 Q. Okay. And when vas that?
24 A. Throughout my career at various times.
25 Q. And in what context would you use that?

Page 7
1 A. In a development environment, using
2 tools that require use of the command line on
3, a Linux or UNIX system.
4, Q. Okay. Have you ever used a - a terminal
5 application on an Apple computer?
6 A. Yes.
7 Q. Okay. Have you ever used a DOS prompt in
8, Windows?
9 A. Yes.
10 Q. Okay. Have you ever used Windows
II Powershell?
12 A. Yes.
13 Q. Okay. So you would -- you would agree that
14, you're familiar with basic: commands used in
15 command line interfaces, things like "copy" or
16 "pico"?
17 A. Correct.
I8 Q. Okay. Have you -- you've heard the phrase
19 "grep." "G-R-E-P," before, right?
20 A. Yes.
21 Q. Okay. And what is grep?
22 A. Grep i, a command used in command line
23 environments to search for text within files.
24 Q. Okay. So, you would agree with me, that
25 you're comfortable working in the command line

12 Q. (BY MR. TIGAN) Okay. What about
13 extracting data from a SQL database?
14 A. Yes.
15 Q. Okay. Have you ever used a -- a .BAT file,
16 a B-A-T file?
17 A. I'm familiar with .BAT files. I don't
18 recall having used that myself.
19 Q. Okay. But you know what a .BAT file is?
20 A. Yes.
21 Q. And what is that?
22 A. A series of commands that run in
23 sequence.
24      MR. MEYERS: Objection to form.
25      Q. (BY MR. TIGAN) Okay. Have you ever used

Page 9
1 A. Yes.
2 Q. What about a .PS1 file? Powershell script?
3 A. I'm familiar with those.
4 Q. And you've used those before?
5 A. Possibly in the past, yes.
6 Q. Okay. What about a-SH?
7 A. Yes.
8 Q. Okay. So you've used and written SH files?
9 A. I have, yes.
10 Q. Have you ever -- have you ever heard of or
11 used the program WinSCP?
12 A. I have not, no.
13 Q. What about FileZilla?
14 A. I've beard of FileZilla, used FileZilla.
15 Q. Okay. And what does that do?
16 A. It's an FTP client.
17 Q. Okay. Or SFTP, right?
18 A. Correct.
19 Q. Okay. What about PuTTY, "P-U-T-T-Y?" Ever
20 heard of it?
21 A. Yes.
22 Q. Okay. And have you used that before?
23 A. Yes.
24 Q. Okay. And what is PuTTY used for?
25 A. PuTTY's used for establishing a remote

From:  Tony Ferguson
Sent:  Wednesday, August 14, 2019 4:40 PM
To:  Jared Isaacman
Cc:  David Isaacman
Subject: FW: Card Connect

From: Tony Ferguson
Sent: Wednesdav, August 14, 2019 4:12 PM
To: J Isaacman
Subject: FW: Card Connect

Spoke to the relationship manager that owned them. He is out on vacation until next week. They did use to be a
large customer and were on an upward growth trajectory, but then they were acquired approximately 2 years ago by
First Data. As a result, they have been slowly migrating their volume from us.

From: Robert McHugh
Sent: Wednesday, August 14, 2019 3:51 PM
To: Tony Ferguson
Subject: Card Connect

Do you or your team Bank this company?   They are a big merchant shop that signed with Shift4. Their contract is up
soon and would like to get any info that you could share.

Thanks,
Robert

From:  htran@shift4.com
To: jisaacman@shift4.com
DATE: October 31, 2017 9:27:35 PM
SUBJECT: Script

Here you go - let me know if you need anything e]se!

@echo off
REM #################
REM ### SET VARIABLES
REM #################

REM # Credentials
set username=
set password=
set MyDir=%~dp0

set search_date=%1
set working_date=%search_date:~4,2%%search_date:~6,2%%search_date:~0,4%

REM # FTP Server
set ftp_server=
set get_path1=/Gateway/
set get_path2=/Gateway/
set get_path3=/Gateway/
set file_prefix=
set logfile=%MyDir%CC_Download_log.txt

Echo %date% %time% --- Starting Script... > %logfile%

cd C:\Program Files (x86)\WinSCP
echo option batch abort >> command.txt
echo option confirm off >> command.txt
echo open sftp://%username%:%password%@%ftp_server%/ -hostkey="ssh-rsa 2048 20:9c:59:68:da:94:50:33:c7:d4:44:59:20:fa:ae:3b" >> command.txt

echo cd %get_path1% >> command.txt
echo "get *%working_date%.txt" "%MyDir%" >> command.txt

echo cd %get_path2% >> command.txt
echo "get *%working_date%.txt" "%MyDir%" >> command.txt

echo cd %get_path3% >> command.txt
echo "get *%file_prefix%*%working_date%*.csv" "%MyDir%" >> command.txt

echo exit >> command.txt
winscp.com /script=command.txt /log="%MyDir%winscp_log.txt"

echo %date% %time% --- Copying Files... >> %logfile%
copy *.csv %MyDir%\backup\%working_date%.csv /y >> %logfile% 2>&1
copy *.txt %MyDir%\backup\%working_date%.txt /y >> %logfile% 2>&1
del *.txt >> %logfile% 2>&1
del *.csv >> %logfile% 2>&1

del command.txt >> %logfile% 2>&1

echo %date% %time% --- Batch Script Completed. >> %logfile%

@echo off

REM ##################
REM ### SET VARIABLES
REM ##################
set MyDir=%~dp0
set logfile=%MyDir%process_log.txt

echo %date% %time% --- Starting Processing ... >> %logfile%
cd C:\Windows\SysWOW64\WindowsPowerShell\v1.0
powershell.exe -executionpolicy bypass -file "%MyDir%..\process_cc.ps1" >> %logfile% 2>&1

cd %MyDir%
echo %date% %time% --- Completed Processing. >> %logfile%

From: htran@shift4.com
Sent: Tue 1/9/2018 1:09:44 AM
To:  jisaacman@shift4.com
Subject: scripts

give these a shot whenever you get a chance.

The output in the gateway files that contain totals will now reflect "as is" and not
have the additional row added.

\

#Set Variables
$MyDir = Split-Path -Parent $MyInvocation.MyCommand.Definition
$workdir = $MyDir + "\backup\"
$outfile1 = $MyDir  + "\cc_import.csv"
$outfile2 = $Mydir + "\cc_import_utg.csv"

$ErrorActionPreference = "SilentlyContinue"

#Remove old output files
del $outfile1
del $outfile2

#Set header row for output files
$header = "MerchantId,Date,TransAmount,TransCount,SwipedTransAmount,SwipedTransCount,KeyedTransAmount,KeyedTransCount,AuthAmount,AuthCount,DebitTransAmount,DebitTransCount,DebitAuthAmount,DebitAuthCount,EMVTransAmount,EMVTransCount"
$header | out-file -filepath $outfile1 -encoding ASCII
$headerutg = "MerchantId,Date,TransAmount,TransCount,AuthAmount,AuthCount"
$headerutg | out-file -filepath $outfile2 -encoding ASCII

#Get files
$files = Get-ChildItem -path $workdir -include *.csv -Recurse

#Loop through each file
foreach ($file in $files)
{
    #Set counters/variables for use in logic
    $rowcount=0
    $skipfirstrow=$false

    switch -regex ($file.name)
    {

        #Handle each CardConnect MID
         {
            #Match a file and import
            $import = import-csv $file.fullname -header "RecordType","MerchantId","Filler","Date","TransAmount","TransCount","SwipedTransAmount","SwipedTransCount","KeyedTransAmount","KeyedTransCount","AuthAmount","AuthCount","DebitTransAmount","DebitTransCount","DebitAuthAmount","DebitAuthCount","EMVTransAmount","EMVTransCount","Filler2"

            #Loop through records
            foreach ($record in $import)
            {
                #Skip total row
                if ($record.RecordType -eq "D" -AND $skipfirstrow)
                {
                    #Append to output file
                    $record.MerchantId + "," + $record.Date + "," + $record.TransAmount + "," + $record.TransCount + "," + $record.SwipedTransAmount + "," + $record.SwipedTransCount + "," + $record.KeyedTransAmount + "," + $record.KeyedTransCount + "," + $record.AuthAmount + "," + $record.AuthCount + "," + $record.DebitTransAmount+ "," + $record.DebitTransCount + "," + $record.DebitAuthAmount + "," + $record.DebitAuthCount + "," + $record.EMVTransAmount + "," + $record.EMVTransCount | out-file -filepath $outfile1 -Append -Encoding ASCII
                }
                Elseif ($record.RecordType -eq "T"){
                    #Write-Host "Total row"
                }
                Else {$skipfirstrow=$true}

                #Increment Counter
                $rowcount = $rowcount+1
            }

        }

          {
            $import = import-csv $file.fullname -header "RecordType","MerchantId","Filler","Date","TransAmount","TransCount","Filler","AuthAmount","Authcount","Filler"

            foreach ($record in $import)
           {
                if ($record.RecordType -eq "D" -and $skipfirstrow)

                {
                     $record.MerchantId + "," + $record.Date + "," + $record.TransAmount + "," + $record.TransCount + "," + $record.AuthAmount + "," + $record.AuthCount | out-file -filepath $outfile2 -Append -Encoding ASCII
                }
              Elseif ($record.RecordType -eq "T"){
                    #Write-Host "Total row"
                }
                Else {$skipfirstrow=$true}

                $rowcount = $rowcount+1
            }
        }

        Default {}
    }
}