# Extend

Extend brings modern spend control and expense management to every company card, complete with the AI-fueled, time-saving features that help businesses do more with the tools they already have. In one easy app, businesses can simplify their most essential expense processes—saving finance teams hours, even days, spent tracking employee expenses and reconciling card statements.

Extend works with corporate cards from a number of participating bank partners, including American Express, and also supports expense management features for any other eligible Visa or Mastercard—just connect the card you have to get started.

## Compliance

SOC 2

PCI DSS 4.0.1

## Resources

- [SOC 2 Type II](https://trust.paywithextend.com/?requestAccessOpen=true&requestedResources=696fe97808c990bdc8d9f44a)
- [Pay With Extend PCI DSS v4.0.1 AOC 2025 v1.pdf](https://trust.paywithextend.com/?requestAccessOpen=true&requestedResources=696feaae5f6403d8f47aedae)

## Controls

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### Infrastructure security

- Unique production database authentication enforced
- Encryption key access restricted
- Access control procedures established

### Organizational security

- Asset disposal procedures utilized
- Employee background checks performed
- Code of Conduct acknowledged by contractors

### Product security

- Data encryption utilized
- Control self-assessments conducted
- Vulnerability and system monitoring procedures established

### Internal security procedures

- Continuity and Disaster Recovery plans established
- Continuity and Disaster Recovery plans tested
- Development lifecycle established

### Data and privacy

- Data retention procedures established
- Data classification policy established