This is to certify that Coalesce Payments has been assessed by TECH LOCK, Inc. and has met the
requirements to be compliant with the Payment Card Industry Data Security Standard version 3.2.1

Coalesce Payments

Validation Date:

Level 1 Service Provider
August 14, 2019

To remain compliant, the organization must maintain continuous compliance with each of the requirements of PCI DSS. the organization must also inform TECH LOCK, Inc. (“TECH LOCK”) of any significant changes to its environment so that appropriate audit actions are taken to reaffirm compliance. This certificate is valid for NO MORE THAN 1 YEAR from the above validation date and it is the organization's sole responsibility to maintain compliance with PCI DSS. TECH LOCK makes no representation or warranty as to whether the organization systems are secure from either an internal or external attack or whether sensitive data is at risk of being compromised after the validation date listed above. This certificate is for the sole purpose of identifying compliance on the validation date only; no other guarantees are given, and cannot be used for any other purpose without the express written consent of TECH LOCK. TECH LOCK is a Payment Card Industry Qualified Security Assessor and Approved Scanning Vendor.