Tired of spending days, weeks, even MONTHS collecting information from your third party service providers as you’re preparing for your regulators to pay you a visit???  How does a 5-minute download including ALL of the necessary information sound?

iPay Technologies provides its clients with a quick and painless way to access the required documentation for use in their own regulatory examinations.  This information is fully revised once annually, corresponding with our own annual audits.  The latest updated documentation is now available to you through the Admin Site for review and download. 

The following is a listing of information provided in the package:

• SAS70-style Third-Party Audit
• Clearing Account Reconciliation AUP Report
• Data Security Policy
• Disposition of Customer Data
• End User Policy
• Incident Response Policy
• Penetration Testing Policy
• Privacy Policy
• Security Diagram
• Insurance coverage letter
• Disaster Recovery Plan Outline
• Disaster Recovery Testing Results
• Corporate Security Policy Outline
• System Availability Statement

Please note that this area of the Admin Site is restricted to authorized users.  If you do not have access to this area and wish to review the documentation provided, please see your Program Administrator who has the ability to grant access.  There is a $225 annual charge to help cover iPay Technologies' cost of maintaining the package for you.