SSAE18 SOC 1 Type 2 Bridge Letter

Please click this link https://paytronix.my.site.com/help/s/article/000002008 to view a copy of a bridge letter for our annual SSAE18 SOC 1 TYPE 2 Report. Paytronix completes this report annually (for the Period of October 1 - September 30) and the bridge letter serves to certify that Paytronix is unaware of any significant deviations since the prior report.
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​SOC for Service Organizations reports are designed to help service organizations that provide services to other entities, build trust and confidence in the service performed and controls related to the services through a report by an independent CPA. Each type of SOC for Service Organizations report is designed to help service organizations meet specific user needs. A SOC1 Type 2 audit reports on the fairness of the presentation of management's description of the service organization's system and the suitability of the design and operating effectiveness of the controls to achieve the related control objectives included in the description throughout a specified period.
Source: AICPA