Frågvis

Greetings! Jag är ny på det här med koder osv. har lite frågor om lite av varje, kanske någon vill förklara för mig hur det ligger till.
-Vilka olika typer av kort (typ AU /remote / guldkort)finns det som man kan änvända till "gratis tv".
-Om man vill bränna kort själv, vilka är förutsättningarna då?
-Om man har ett comhem mosc. hur gör man då när ppv filmerna och sporten lägger av ibland?
-Hur lägger man till HEX koderna till sitt mosc så att tex ppv fungerar?

Det finns fler frågor men dessa kan vi ju beta av först..

tack på förhand John Doe

Det finns massa typer av kort. (guldkort, megapic, funcard, m.m)
Som inte ska förväxlas med AU/remote för det är filer som man lägger in på korten.
De vanligaste kortet är guldkort. Det duger fint till att börja med.
Dessutom är det många som kan hjälpa till om det strular till sig.

Om man ska fixa kort själv rekomenderar jag startpaket 2 på www.sat.nu
Det är en bra början.

Sedan när det gäller MOSC så får någon annan svara på det för det har inte jag så bra koll på.

:arrow: MOSK = Modifiyed Original SmartCard

Alltså ett original kort som är modifierat
så man kan se alla kanaler med vissa undantag PPV.

Du använder inga Hex filer till ett såkallat moskat org-kort.

Ett tipps är att först bli varm i kläderna med vanliga AU/Remote kort
innan du ger dig på mosk.
Annars är risken stor att man förstör sitt orginalkort.

Lite övrig info:
Nycklarna K08 till K0F kallas = OP nycklar dom som kodar av bilden

Nycklarna K00 till K07 kallas = MK nycklar dom som kodar av dom krypterande
OP nycklarna som kommer

SA = Shared Adress 256 kort delar på samma SA adress

UA = "Unique Adress"

PPUA = "Programes Provider User Address" = SA+PW.
Den adress som just ditt kort har så det kan bli adresserat och
få just de kanaler du beställt.

AU = "Automatiskt Uppdaterande" Så du slipper skriva in Remoten
eller programmera om kortet när dom byter koder.

MOSC = "Modified Original Smart Card" Att man gör om original
kortet så du kan se på alla kanaler.

PPV = "Pay Per View Betala för varje film du ser"

Ingen som har koll på "MOSC" eller var man hittar info om det?

/ chipwreck

på den här adressen kanske du kan hitta lite smått & gott

http://www.freetv.host.sk/

Creation & Management of a MOSC Viac * *

Necessary materials:

A Pc (I believe that you have that)
A Phœnix interface
A card off viaccess

Necessary software:

-Letitbe 5.6
-ViaFMBeta 1.06


This doc is composed of the following Chapters:

I - Extraction of keys of a card off
II - Addition of a provider
III - Addition or modification of keys on a provider
IV - Addition or modification of the name of a provider
V - Insertion or modification of a PPUA
VI - Insertion or modification of a GCA(Géocode)
VII - Insertion of rights
VIII - Suppression of rights
IX - Suppression of keys
X - Suppression of provider
XI - Purchase of Tokens

Let's pass to the practice...

I EXTRACTION OF KEYS OF A CARD OFF:

1°) choose the "port com" that you use In ViaFM, if you already have a lot of providers on this card nick the slot " Max Provider " if no let it.

2°) Click on the button " Connection ", the research of info and the extraction of the MKs begins, especially let finish it!

3°) once the extraction is finished, a button names " to Save xxxxxxxxxxx.TXT " appears, the xxxxxxxxxxx corresponds to the N° of Set of the card, click on this button, the software creates a xxxxxxxxxxx.TXT file in the same index that the one of ViaFM.

4°) Open the xxxxxxxxxxx.TXT file creates, you will find of it all information and keys of card off, you finished the extraction, keep this file very preciously!

II ADDITION OF A PROVIDER

For it and for all manips that are going to follow us are going to use LetItBe 5.6
In examples we are going to use MK0 issuer to create a new provider, you can use another MK. (sometimes letitbe56 show errors just ignore it and click again)

1°) In LetItBe, in " type de carte" select Viaccess ",

2°) In configuration, select your "port com" for the phoenix, the speed is normally to 9600

3°) Click on to Connect, you should see slots (ATR, n°série,....) to fill itself/themselves, if this is not the case, the pain to go farther doesn't verify your configuration.

4°)go to " MODIFIER "

5°) In " type de modification provider " select " en connaissant MK Issuer "

6°) on the left of MK utilisée " the 00 corresponds to the used MK issuer, we are going to use the MK0 therefore we let it to" 00," on the right enter the MK0 Issuer previously extracted

7°) on the right, enter the ident of the provider that you want to add .

8°) Click now on " Creation ident provider ", in bottom in the big green zone you should have data that appeared so that is not the case had a mistake.

9°) Click on the button " Envoi " below the green zone, you should have a 9000 in answer, it means that the operation succeeded.

10°) verify Now that it succeeded, for it return in " interroger ", click on " rafraichir ", now in the menu unwinding your new Ident should appear, he/it is normal that this new provider has neither name nor PPUA nor key,...

III ADDITION OR MODIFICATION OF KEYS ON A PROVIDER

We are going to create a MK0 on the new provider, thereafter we will use the MK0 of the provider, if you want to already modify or to create keys on a provider that already has a MK0 use the MK0 already present on the provider, pass has the stage 9°).

1°) go to " modifier "

2°) In " type de modification provider " select " en connaissant MK issuer "

3°) on the left of " MK utilisée " the 00 corresponds to the used MK issuer, we are going to use the MK0 therefore we let it to " 00", on the right enter the MK0 Issuer previously in fields extracted
4°) on the right of "Ident" enter the" Ident" of the provider that you want to add an MK

5°) underneath, on the right of " MK " select the N° of key that you want to add, we are going to create a MK0 therefore let 00, on the right enter the MK0 of the provider that you want to insert in fields.

6°) Click now on " Créer/modifier MK ", in bottom in the big green zone you should have data that appeared so that is not the case had a mistake.

7°) Click on the button " Envoi " below the green zone, you should have a 9000 in answer, it means that the operation succeeded.

8°) verify Now that it succeeded, for it return in " interroger ", click on " rafraichir ", now in the menu unwinding, select the Ident of the provider, in " keys present " you should have a key 00 now.

9°) go to " Modifier"

10°) In " type de modification provider " select " en connaissant MK provider "

11°) on the left of " MK utilisée " the 00 corresponds to the MK of the provider used, we are going to use the MK0 that one has just created, one is going to let 00 therefore, on the right enter the MK0 that one has just created in fields.

12°) on the right enter the ident of the provider to which you of " Ident " want to add a MK.

13°) underneath, on the right of " MK " select the N° of key that you want to add, we are going to create a MK1 therefore put 01, on the right enter the MK1 of the provider that you want to insert in fields.
For more of resemblance with subscriber's card he/it is counseled to put a MK1 even though this one is fictional.

14°) Click now on " Créer/modifier MK ", in bottom in the big green zone you should have data that appeared so that is not the case had a mistake.

15°) Click on the button " envoi " below the green zone, you should have a 9000 in answer, it means that the operation succeeded.

16°) verify Now that it succeeded, for it return in " interroger ", click on " rafraichir ", now in the menu unwinding select the Ident of the provider, in " clés présentes" you should have a key 00 and a key 01 now.

17°) Return in " modifier "

18°) Normally selections and MKS used remained, if it is not the case restart stages 10° and 11°

19°) on the right enter the ident of the provider (normally already written) to which you want to add a MK.

20°) underneath, on the right of " MK " select the N° of key that you want to add, we are going to create a MK8 (used by the French providers) put 08 therefore, on the right enter the MK8 of the provider that you want to insert in fields. Providers can use another key or several keys, in this case this is not inevitably 08, if you have several keys to be entered repeat stages 20°, 21°et 22° until that all keys were entered

21°) Click now on " Créer/modifier MK ", in bottom in the big green zone you should have data that appeared so that is not the case had a mistake.

22°) Click on the button " envoi " below the green zone, you should have a 9000 in answer, it means that the operation succeeded.

23°) verify Now that it succeeded, for it return in " interroger ", click on " rafraichir ", now select the Ident of the provider in the menu unwinding, in " clés présentes" you should have a key 00, a key 01 and a key 08 now.



IV ADDITION OR MODIFICATION OF THE NAME OF A PROVIDER

1°) go to " modifier "

2°) In " type de modification provider " select " en connaissant MK provider "

3°) on the left of " MK utilisée " the 00 corresponds to the used MK issuer, we are going to use the MK0 of the provider therefore we let 00, on the right enter the MK0 of the provider in fields.

4°) on the right of" ident" enter the" ident" of the provider that you want to modify .

5°) In the 2eme zone on the right of " provider " enter the name you want

6°) Click now on " Ajout/modification nom du provider ", in bottom in the big green zone you should have data that appeared so that is not the case had a mistake.

7°) Click on the button " envoi" below the green zone, you should have a 9000 in answer, it means that the operation succeeded.

8°) verify Now that it succeeded, for it return in "interroger ", click on " rafraichir ", now select the Ident of the provider in the menu unwinding, the name must have changed.



V INSERTION OR MODIFICATION OF A PPUA

1°) go to " to Modifier "

2°) In " type def modification provider " select " en connaissant MK provider "

3°) on the left of " MK utilisée " the 00 corresponds to the used MK issuer, we are going to use the MK0 of the provider therefore we let to 00, on the right enter the MK0 of the provider in fields

4°) on the right of "ident" enter the ident of the provider that you modify .

5°) In the zone on the right of " PPUA " enter the PPUA that you want to put. For more of resemblance with a card of subscribes he/it is counseled to put a PPUA even though this one is fictional.

6°) Click now on " insérer ou modifierPPUA ", in bottom in the big green zone you should have data that appeared so that is not the case had a mistake.

7°) Click on the button " envoi " below the green zone, you should have a 9000 in answer, it means that the operation succeeded.

8°) verify Now that it succeeded, for it return in " interroger ", click on " rafraichir ", now select the Ident of the provider in the menu unwinding, the PPUA must have changed.



VI INSERTION OR MODIFICATION OF A GCA (GÉOCODE)

1°) go to " modifier "

2°) In " type de modification provider " select " en connaissant MK provider "

3°) on the left of " MK utilisée " the 00 corresponds to the used MK issuer, we are going to use the MK0 of the provider therefore we let it to 00, on the right enter the MK0 of the provider in fields

4°) on the right of "ident"enter the ident of the provider that you want to modify

5°) In the zone on the right of " GCA " enter the GCA that you want to put, you can put it to FF FF FF FF

6°) Click now on " insérer ou modifier GCA ", in bottom in the big green zone you should have data that appeared so that is not the case had a mistake.

7°) Click on the button " envoi" below the green zone, you should have a 9000 in answer, it means that the operation succeeded.

8°) verify Now that it succeeded, for it return in " interroger ", click on " rafraichir ", now select the Ident of the provider in the menu unwinding, the GCA must have changed.

VII INSERTION OF RIGHTS

1°) go to " to Modifier "

2°) In " type de modification provider " select " en connaissant MK provider "

3°) on the left of " MK utilisée " the 00 corresponds to the used MK issuer, we are going to use the MK0 of the provider therefore we let it to 00, on the right enter the MK0 of the provider in fields.

4°) on the right of "ident" enter the ident of the provider that you modify

5°) on the right of " Date déb " enters the date of right beginning, and on the right of " date end " enters the date of right end. Me for more of resemblance with a card of subscribes I use intervals of 1 month (ex: date beginning: 03/xx/2001 date end: 03/xx/+1/2001)

6°) on the right of " Masque ", you can insert masks there if you know them, if no to let has them FF ...FF.

7°) Click now on " inserer droits ", in bottom in the big green zone you should have data that appeared so that is not the case had a mistake.

8°) Click on the button " envoi " below the green zone, you should have a 9000 in answer, it means that the operation succeeded.

9°) verify Now that it succeeded, for it return in " interroger ", click on " rafraichir ", now in the menu unwinding select the Ident of the provider, click Then on " affichage des droits ", below " date déb " in the menu unwinding your new rights must be in top of the list.

VIII SUPPRESSION OF RIGHTS

1°) go to " Modifier "

2°) In " type de modification provider " select "en connaissant MK provider "

3°) on the left of " MK utilisée " the 00 corresponds to the used MK issuer, we are going to use the MK0 of the provider therefore one is going to let 00, on the right enter the MK0 of the provider in fields.

4°) on the right of" ident"enter the ident of the provider that you modify

5°) on the right of " Date déb " enter the date of right beginning that you want to suppress, and on the right of " date end " enters the date of right end.

6°) Click now on " supprimer droits ", in bottom in the big green zone you should have data that appeared so that is not the case had a mistake.

7°) Click on the button " envoi " below the green zone, you should have a 9000 in answer, it means that the operation succeeded.

8°) verify Now that it succeeded, for it return in " interroger ", click on " rafraichir ", now select the Ident of the provider in the menu unwinding, click Then on " affichage des droits ", below " date déb " in the menu unwinding your new rights must have disappeared.

IX SUPPRESSION OF KEYS

This part is also very delicate I only recommend it to the experienced users because a mistake arrived quickly and the card little to undergo consequences of it.

1°) go to " to Modifier"

2°) In " type de modification provider " select " en connaissant MK provider "

3°) on the left of " MK utilisée " the 00 corresponds to the used MK issuer, we are going to use the MK0 of the provider therefore we let it to 00, on the right enter the MK0 of the provider in fields.

4°) on the right of" ident" enter the ident of the provider that you modify

5°) underneath, on the right of " MK " select the N° of key that you want to suppress

6°) Click now on " Suppression MK ", in bottom in the big green zone you should have data that appeared so that is not the case had a mistake.

7°) Click on the button " envoi " below the green zone, you should have a 9000 in answer, it means that the operation succeeded.

8°) verify Now that it succeeded, for it return in " interroger ", click on " rafraichir ", now select the Ident of the provider in the menu unwinding, in " clés présentes " you should not have the key anymore that you have just suppressed.

One can suppress keys of Issuer while using the same method except that one selects " en connaissant MK Issuer " and while using the MK0 of Issuer.

BUT MADE A LOT OF ATTENTION DO NOT SUPPRESS THE MK0 OF ISSUER!

X SUPPRESSION OF PROVIDER

This part is also very delicate I only recommend it to the experienced users because a mistake arrived quickly and the card little to undergo consequences of it.

1°) go to " Modifier"

2°) In " type de modification provider " select " en connaissant MK provider "

3°) on the left of " MK utilisée " the 00 corresponds to the used MK issuer, we are going to use the MK0 of the provider therefore we let it to " 00," on the right enter the MK0 of the provider in fields.

4°) on the right provider " puts the position of the provider to suppress, issuer is the provider 00, the one that comes after is 01, etc...

5°) on the right of "ident" enter the ident of the provider that you want to suppress "

6°) Click on " Suppression provider " and answer " oui " in bottom in the big green zone you should have data that appeared so that to the question is not the case had a mistake.

7°) Click on the button " envoi " below the green zone, you should have a 9000 in answer, it means that the operation succeeded.

8°) verify Now that it succeeded, for it return in " interroger ", click on " rafraichir", in the menu unwinding you should not see the provider that you have just suppressed now more.

EVER TO SUPPRESS PROVIDER 00(ISSUER), AND ALWAYS delete THE PROVIDERSS WHILE LEAVING FROM THE LAST PROVIDER!!!

XI PURCHASE OF TOKENS

1°) Go to " PPV "

2°) below " Provider Concerné " select the provider to which you wants to add tokens.

3°) In " MK utilisée ", we are going to use MK08 so we put 08 therefore, on the right enter the MK08 of the provider in fields (for TPS MK08: AF AA 50 AC BBS D8 26 3B).

4°) below " Code PINE " put your code PINE, if you have some don't let the to 00 00

5°)on the right of the button " commander " puts the number of tokens wanted , and for the date put the one of the day or do you this purchase.

6°) Click on the button " commander ", in bottom in the big green zone you should have data that appeared so that is not the case had a mistake.

7°) Click on " envoi " below the green zone, you should have a 9000 in answer, it means that the operation succeeded.

8°) verify Now that it succeeded, for it click on the button " nombre actuel", the number of tokens has of the to be credited of the number that you have just bought.

, you have everything that it is necessary to make a beautiful MOSC Viaccess