Due Diligence Materials

Xtend takes important steps to ensure that we are conducting business with our clients in the most honest and concise way possible. Feel free to review our Due Diligence documents and reach out to (866) 981-4983 x313 or info@xtendcu.com should any questions arise.

Xtend ACH Policy- 2019

Xtend ACH Risk Assessment- 2019

Xtend ACH Risk Assessment – Standards Manual- 2019

2019 Financial Statements

Legacy Due Diligence Materials

2018 Disaster Recovery Business Continuity Plan

2019 Certificate of Insurance

Network Partner

Due Diligence Materials —CU*Answers