Herring Bank
Payment Solutions
Demonstrating our commitment to security and operational excellence
Herring Bank Payment Solutions undergoes annual SSAE 18 (Statement on Standards for Attestation Engagements No. 18) SOC 1 Type 2 examinations conducted by independent third-party auditors.
Examined Organization
Healthcare Data Protection
Third-Party Verification
SSAE 18 is an attestation standard issued by the American Institute of Certified Public Accountants (AICPA). It governs how service organizations report on controls relevant to user entities' financial reporting.
Our SSAE 18 compliance demonstrates that we maintain rigorous internal controls over our ACH processing and document distribution services. This provides assurance to our clients that their financial data is handled with the highest level of security and operational integrity.
Existing clients may request copies of our SOC 1 Type 2 reports by contacting our support team. These reports are available under non-disclosure agreement.