--000000000000328c6a0618719152 Content-Type: multipart/related; boundary="000000000000328c690618719151" --000000000000328c690618719151 Content-Type: multipart/alternative; boundary="000000000000328c690618719150" --000000000000328c690618719150 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Matilda, Please find SOC 1, 2 & 3 reports as well as the PCI compliance certificate for VersaPay attached. Hopefully these items will satisfy what you are looking for, but if not, please let me know. Thanks, *From:* Matilda Kress *Sent:* Tuesday, May 14, 2024 10:57 AM *To:* 'Laszlo Kovacs' *Subject:* RE: Updates Hi Laszlo I think right now is it possible to have the SOC 1 for versapay? Thank you for the patience and support. Matilda *From:* Laszlo Kovacs *Sent:* Wednesday, May 8, 2024 10:58 AM *To:* Matilda Kress *Cc:* Cheryl Cartwright ; Elizabeth Clark ; Timothy Thomas *Subject:* RE: Updates *CAUTION! EXTERNAL SENDER* Were you expecting this email? TAKE A CLOSER LOOK. Is the sender legitimate= ? DO NOT click links or open attachments unless you are 100% sure that the email is safe. Hi Matilda, Bringing this back to the top of your inbox. Please advise at your soonest so I can get you what is needed. Thanks, *From:* Laszlo Kovacs *Sent:* Monday, May 6, 2024 9:49 AM *To:* 'makress@regionofwaterloo.ca' *Cc:* Cheryl Cartwright ; Elizabeth Clark ; 'Timothy Thomas' *Subject:* RE: Updates Hi Matilda, Would SOC 1 (and SOC 2 if available) from VP be sufficient here? Anything else you are specifically looking for that I can provide you with? Thanks, *Laszlo Kovacs* VP, Finance & Treasury [image: Image removed by sender.] ---------- Forwarded message --------- From: *Matilda Kress* Date: Fri, May 3, 2024 at 12:23=E2=80=AFPM Subject: RE: Updates To: Timothy Thomas CC: Cheryl Cartwright Hi Are you able to share the assessment you did for privacy and security for Versapay? I want to send it through to our privacy team to ensure we can use it. That way it eliminates the need to fax. Thank you for the help Matilda *From:* Timothy Thomas *Sent:* Monday, April 22, 2024 12:10 PM *To:* Matilda Kress *Cc:* Jo Wilson ; Cheryl Cartwright *Subject:* Re: Updates *CAUTION! EXTERNAL SENDER* Were you expecting this email? TAKE A CLOSER LOOK. Is the sender legitimate= ? DO NOT click links or open attachments unless you are 100% sure that the email is safe. Hi Matilda, We're not actively servicing them, but other government entities that we work with have managed to work with Versapay. In the meantime, we're working with our billing team to see how we can accommodate you with a monthly statement. Stay tuned for more details. On Mon, Apr 22, 2024 at 10:49=E2=80=AFAM Matilda Kress wrote: Good Morning Tim do you use this system when you bill Home and Community Care Support Services? *From:* Jo Wilson *Sent:* April 22, 2024 10:29 AM *To:* 'Timothy Thomas' ; Matilda Kress *Cc:* Cheryl Cartwright *Subject:* RE: Updates Hi Tim, I have cc=E2=80=99ed Matild