VENDOR INFORMATION

Vendor Name *

Website Contact *

Phone *

Email *

Current Number of Clients *

Years in Business *

Delivery *

• In-house/On-site
• Saas Ownership
• Private
• Public

Current Market Competitors *

MARKET SOLUTION(S) OFFERED

Check All that Apply *

• Card/ACH Processing
• Instant Issue for Cards
• Payments
• Compliance
• AML
• IDV/OFAC
• 5300 Call Report
• Lending
• Consumer Advisory
• Auto Caluation Tools
• Accounting/Financial
• Data Analytics
• Client Relationship Management (CRM)
• Reporting/Dashboards
• Member Service
• Digital
• Onboarding
• Financial Advisory
• Marketing
• Electronic Imaging/Signature
• Other

BUSINESS VALUE TO CREDIT UNION FINTECH/VISIFI MARKET

How do your services bring value to the financial industry market? *

Please explain your involvement within the credit union industry *

THIRD PARTY DUE DILIGENCE/COMPLIANCE

All Third-Part Vendor partners need to comply with Vendor Due Diligence requirements. Have you participated in a vendor review process within the past year? Check all that apply. *

• ACH Audit Report
• Business Continuity
• Disaster Recovery Testing
• Errors and Omissions Insurance
• External Web Application Penetration Test Summary Report
• Financial Audit/Will Provide Financial Statements
• Internal Vulnerability Scan Executive Summary
• Penetration Test Remediation Response
• Privacy Policy
• SOC2 Audit

Do you want to explore integration opportunities or strictly participate in the network? *

• Explore Integration Opportunities
• Strictly Participate in the Network

To your knowledge, how many VisiFI customers do you support today? *

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