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Sub-Processor List Routable To support Routable in providing fast and secure business payments, Routable engages and actively maintains relationships with third party sub-processors and partners to aid in data processing activities related to service delivery on behalf of Routable clients. What is a sub-processor? A sub-processor is a third party company engaged by Routable to process personal data (i) on behalf of Routable clients; and as communicated in the Routable Privacy Policy. Sub-processors What they do Address Privacy policy AiPrise What they do Routable’s fraud prevention platform provider. AiPrise enables Routable to perform Know Your Customer (KYC), Know Your Business (KYB), Sanctions or Watchlist checks for each client organziation that is onboarded onto the Routable platform Address 2261 Bowers Ave, Santa Clara, CA 95051 Privacy policy https://www.aiprise.com/privacy-policy Artie What they do Part of Routable’s data tools, used to translate data into a data warehouse Address 601 Van Ness Ave Apt 28, San Francisco, CA 94102 Privacy policy https://docs.artie.so/legal/privacy-policy AWS What they do Infrastructure Provider Address Amazon Web Services, Inc., 410 Terry Avenue North, Seattle, WA 98109-5210, ATTN: AWS Legal Privacy policy https://aws.amazon.com/privacy/?nc1=f_pr Chameleon What they do In-App Marketing Address 77 Van Ness Ave. San Francisco, CA 94102 Privacy policy https://www.chameleon.io/privacy Check Issuing What they do Routables check issuing service provider Address 1835 E. 6th St., Suite 22 Tempe, AZ 85281 Privacy policy Privacy Policy Convera What they do International Payments provider Address 450 West 14th Street, 14 Floor New York, NY 10014 Privacy policy https://convera.com/docs/convera-privacy-statement-en.pdf CurrencyCloud What they do International Payments provider Address 12 Steward Street, London, England Privacy policy https://www.currencycloud.com/legal/privacy/ dbt What they do dbt is a development framework that combines modular SQL with software engineering best practices to make data transformation reliable, fast, and fun. Address 915 Spring Garden St, Ste 500, Philadelphia, Pennsylvania 19123, US Privacy policy https://www.getdbt.com/cloud/privacy-policy/ Dwolla What they do Domestic payments provider Address 666 Walnut St Suite 1830 Des Moines, IA 50309 United States Privacy policy https://www.dwolla.com/legal/privacy/ Egnyte What they do Routable’s Secure File Storage platform. Used for communicating with clients Address 1350 W. Middlefield Road Mountain View, CA 94043 Privacy policy https://www.egnyte.com/privacy-policy Fivetran What they do Fivetran manages data delivery from source to destination, ensuring that Routable’s business analytical data is always accurate, up to date, and reliable. Address 405 14th St Floor 11 Oakland, CA 94612 Privacy policy https://fivetran.com/legal/privacy Fullstory What they do Routable’s digital experience platform used to provide product insights and aid in support interactions Address 1745 Peachtree Rd NW Suite G, Atlanta, GA 30309 Privacy policy https://www.fullstory.com/legal/privacy-policy/ Google What they do Routable google based cloud productivity and collaboration tools Address 1600 Amphitheatre Parkway Mountain View, CA 94043 Privacy policy https://policies.google.com/privacy?hl=en Google Analytics What they do Web analytics service provider used to collect and analyze usage data and user interactions on our website to improve performance and user experience. Address 1600 Amphitheatre Parkway Mountain View, CA 94043 Privacy policy https://policies.google.com/privacy?hl=en Heron Data What they do One of Routables due dilligence vendors that help verify identity and streamline the onboarding of customers & businesses globally. Address 169 Madison Ave STE 2195 New York, NY 10016 Privacy policy Privacy Policy Honeycomb What they do Routable’s performance and observability tool Address 944 Market St 6th floor, San Francisco Privacy policy Privacy Notice Hubspot What they do Routable’s platform for marketing, sales, and service, with a focus on marketing Address 2 Canal Park Cambridge, MA 02141 United States Privacy policy https://legal.hubspot.com/privacy-policy Inscribe What they do One of Routables due dilligence vendors that help verify identity and streamline the onboarding of customers & businesses globally. Address 500 2nd St. Floor 0. San Francisco, California 94107 Privacy policy https://www.inscribe.ai/privacy JP Morgan Chase What they do One of Routables due dilligence vendors that help verify identity and streamline the onboarding of customers & businesses globally. Address 70 Park Avenue, New York, NY Privacy policy https://www.jpmorgan.com/privacy Kaunt What they do Routable’s Accounting AI Partner Address Mariane Thomsens Gade 6, st. 1., 8000 Aarhus C Denmark Privacy policy https://www.kaunt.com/company/trust-compliance Looker What they do Routable’s internal business intelligence software Address 2300 Harrison St, San Francisco, CA 94110 Privacy policy https://looker.com/trust-center/privacy/policy/ Matia What they do Routable Data integration and management platform used to extract, transform, and load (ETL) data between systems for analytics, reporting, and operational workflows. Address 228 Park Ave S PMB 62325 New York, NY 10003 United States Privacy policy https://www.matia.io/privacy-policy-versions OpenAI What they do Provides AI-powered data processing and natural language modeling to assist with internal data analysis and reporting. Customer Data is not used to train OpenAI’s models Address 1455 3rd Street San Francisco, CA 94158 United States Privacy policy https://openai.com/policies/privacy-policy/ Plaid What they do Routable third party used for bank account verification (US Only) Address 1098 Harrison St, San Francisco, CA 94103 Privacy policy https://plaid.com/legal/ Postmark What they do Routables customer email delivery platform Address 1 N Dearborn St, Chicago, IL 60602 Privacy policy https://postmarkapp.com/privacy-policy Rossum What they do Extracts data from files uploaded to the Routable Inbox for automated data entry (OCR) Address 71-75 Shelton Street, London, WC2H 9JQ, United Kingdom Privacy policy https://drive.google.com/file/d/1Lr4WbcK216CGk_r9mjyNLWkSVV42udbM/view Salesforce What they do Routables CRM Software Platform Address 415 Mission Street San Francisco, California Privacy policy https://www.salesforce.com/company/privacy/ Sentry What they do Routable’s error monitoring service Address 45 Fremont Street, 8th Floor, San Francisco, CA 94105 Privacy policy https://sentry.io/privacy/ Trulioo What they do One of Routables due dilligence vendors that help verify identity and streamline the onboarding of customers & businesses globally. Address 400 – 114 E 4th Ave, Vancouver, BC V5T 1G2 Privacy policy https://www.trulioo.com/privacy Visa Global Services What they do International Payments provider Address 900 Metro Center Blvd, Foster City, CA 94404 Privacy policy https://usa.visa.com/legal/global-privacy-notice.html VWO What they do AI-First Digital Experience Optimization Address 4023 Kennett Pike #50412, Wilmington, DE 19807 Privacy policy https://vwo.com/privacy-policy/ Zendesk What they do Customer Support software used to serve and assist Routable interactions with clients Address 989 Market St San Francisco, CA 94103 Privacy policy https://www.zendesk.com/company/agreements-and-terms/privacy-notice/