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Subprocessors

Subprocessor

Data Processed

Purpose of Processing

Location of Processing Activity

Alchemy Insights, Inc

End User Blockchain Transaction Data

Blockchain Network Interactions

United States

Amazon Web Services (AWS)

Customer and End User Data, Backups

Cloud Infrastructure

United States

Bank of New York Mellon (BNY)

Customer Financial Information and Transaction Data

Customer Financial Transaction Data Processing and Settlement

United States

BitAlpha, Inc. d/b/a Bitwave

Cryptocurrency Transaction Data

Accounting and Tax Reporting

United States

Borderless Innovations Labs Inc.

End User Financial Information and Transaction Data

End User Financial Transaction Processing and Settlement

United States

Box, Inc.

Customer Financial Data and Identity Data

Secure Communication, Storage, and Data Sharing

United States

Clerk, Inc

Customer Authentication Data

Authentication and Identity Management

United States

Cloudflare, Inc.

CDN Provider

Content Distribution, Network, and Security Provider

United States

Coinbase, Inc.

End User Financial Transaction Data

End User Financial Transaction Processing

United States

Cross River Bank

End User Identity and Financial Transaction Data

End User Financial Transaction Processing and Settlement

United States

Datadog, Inc.

Customer and End User Usage Data

Metrics and Alerting

United States

Docusign, Inc

Electronic Signature Data

Document Signing and Management

United States

Dotfile SAS

End User Identity and Transaction Data

Compliance Screening and Transaction Monitoring.

France

Entrust / Onfido, Inc.

End User Identity Data

Identity Verification

Ireland, Germany

Fireblocks Inc

Digital-Asset Operational Data (Wallet Addresses, Transaction Metadata); No End User PII

MPC Wallet Provider

United States

Functional Software, Inc. d/b/a Sentry

Application Logs and Diagnostic Data Containing Limited End User Identifiers

Performance Monitoring and Error Reporting

United States

GBG Group Plc

End User Identity Data

Identity Verification and Fraud Prevention

United Kingdom

Google Workspace

Customer Data and Communications

Collaboration, Productivity, and Communication Tools

United States

Helius Blockchain Technologies Inc

Public Blockchain Data (Wallet Addresses, Transaction Hashes)

Blockchain Network Interactions

United States

Hubspot

Identity Data, Contact Data, Profile Data, Marketing and Communications Data

Marketing Automation and CRM

United States

Incident.io

Incident Records and Related User Identifiers

Incident Response

United States

Linear Orbit, Inc.

Customer Support Tickets

Task and Project Tracking

United States

MaxMind, Inc.

End User IP Geolocation Data

Compliance Screening

United States

Modern Treasury

End User Identity Data and Financial Transaction Data

End User Financial Transaction Processing

United States

Notabene, Inc.

End User Identity and Transaction Data

Travel Rule Compliance

Germany

Notion Labs, Inc.

Customer Support Information

Productivity and Note-Taking

United States

Omni Analytics Inc.

Aggregated Customer and Operational Analytics Data

Business Intelligence Tool

United States

Raintank Inc d/b/a Grafana

Customer and End User Usage Data

Metrics and Alerting

United States

SendSafely Inc.

Customer Financial Data and Identity Data

Secure Communication and Data Sharing

United States

Slack Technologies LLC

Customer Communications

Team Collaboration and Messaging

United States

Snowflake, Inc.

Customer, End User Reporting and Analytics Data

Data Storage and Analytics

United States

Solidus Labs, Inc.

End User Identity and Transaction Data

Compliance Screening and Transaction Monitoring

United States

Sysdig, Inc.

Cloud Services Data Log

Detection and Incident Response

United States

TRM Labs, Inc.

End User Identity and Transaction Data

Compliance Screening and Transaction Monitoring.

United States

Walapay Inc. / Sora Mail Inc.

End User Financial Information and Transaction Data

End User Financial Transaction Processing and Settlement

United States, Germany, Singapore

YeshID Inc.

Data Related to Access and Group Controls

Unified Identity and Access Management

United States

Zendesk, Inc.

Customer’s/User’s Contact Information and Account Details

Customer Support Operations

United States

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