Modern Slavery Prevention and Ethical Business Practices

Statement Overview

Our Business

Our Supply Chains

Our Policies

Due Diligence Processes

Risk Assessment and Management

Key Performance Indicators

Training and Awareness

Further Steps

Governance and Approval

Code of Conduct

Supplier Code of Conduct

Whistleblowing Policy

Supplier Assessment

Risk Assessment

Low Risk Areas

Areas Requiring Monitoring

Reporting Concerns

Modern Slavery and Human Trafficking Statement for Financial Year 2024/2025

This statement is made on behalf of Paytia Limited pursuant to section 54(1) of the Modern Slavery Act 2015 and comprises our slavery and human trafficking statement for the financial year ending 31st March 2025.

Paytia Limited is a UK-based technology company that provides secure payment processing solutions and telephony services to businesses worldwide. We manage a business platform as a service product set, enabling organizations to process payments securely while maintaining PCI DSS compliance.

Given the nature of our technology-focused business, our supply chain risks are generally lower than those in manufacturing or labor-intensive industries. However, we remain vigilant about potential risks in our extended supply chain.

Paytia has implemented several policies that contribute to ensuring modern slavery does not occur in our business or supply chains:

Our Code of Conduct sets out the standards of behavior expected from all employees and reflects our commitment to acting ethically and with integrity in all business relationships.

We require our suppliers to adhere to our Supplier Code of Conduct, which includes specific provisions prohibiting the use of forced, compulsory, or trafficked labor and child labor.

We have a whistleblowing policy that encourages employees and others to report any concerns, including those related to modern slavery, without fear of retaliation.

As part of our commitment to identifying and mitigating the risk of modern slavery in our business and supply chains, we have implemented the following due diligence processes:

We have assessed our business operations and supply chains for modern slavery risks and identified the following areas of focus:

To measure our effectiveness in ensuring modern slavery is not occurring in our business or supply chains, we track:

We provide training and awareness programs to ensure our employees understand:

This statement has been reviewed and approved by Paytia's Board of Directors. We are committed to continuous improvement in our approach to preventing modern slavery and will review this statement annually.

Any questions or concerns about this statement should be directed to our compliance team at: compliance@paytia.com

Reporting Concerns If you have concerns about modern slavery in our business or supply chains, please contact us:

If you have concerns about modern slavery in our business or supply chains, please contact us:

This statement is made pursuant to section 54(1) of the Modern Slavery Act 2015 and constitutes Paytia Limited's slavery and human trafficking statement for the financial year ending 31st March 2025.

Our operations include:

Our supply chains consist primarily of:

Training is provided to:

During the next financial year, we plan to: