Paymentus Holdings Inc
For the period ended Dec 31, 2024. Filed Mar 11, 2025.
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FY2024 · Filed Mar 11, 2025
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Item 15. Exhibit and Financial Statement Schedules
Item 15. Exhibits and Financial Statement Schedules
(a) List of Documents Filed as Part of this Report:
(1) Consolidated Financial Statements:
Our consolidated financial statements are included in Part II, Item 8, "Financial Statements and Supplementary Data."
(2) Index to Financial Statement Schedules:
All schedules have been omitted because the required information is included in the consolidated financial statements or notes, thereto, or because it is not required.
(3) Index to Exhibits
See exhibits listed under Part (b) below:
(b) Exhibits
| Incorporated by Reference | |||||
|---|---|---|---|---|---|
| ExhibitNumber · Description · Form · File No. · Exhibit · Filing Date · Filed/Furnished Herewith | |||||
| 3.1 | Amended and Restated Certificate of Incorporation of Paymentus Holdings, Inc. | 8-K | 001-40429 | 3.1 | May 28, 2021 |
| 3.1.1 | Amendment to Amended and Restated Certificate of Incorporation of Paymentus Holdings, Inc. | 10-Q | 001-40429 | 3.1 | August 7, 2023 |
| 3.2 | Amended and Restated Bylaws of Paymentus Holdings, Inc. | 8-K | 001-40429 | 3.2 | November 14, 2022 |
| 4.1 | Form of Class A Common Stock Certificate | S-1/A | 333- 255683 | 4.1 | May 13, 2021 |
| 4.2 | Registration Rights Agreement, dated as of May 24, 2021, by and among Paymentus Holdings, Inc. and the other signatories thereto | 8-K | 001-40429 | 4.1 | May 28, 2021 |
| 4.3 | Description of Securities | 10-K | 001-40429 | 4.3 | March 3, 2023 |
| 10.1+ | Form of Director and Officer Indemnification Agreement | S-1/A | 333- 255683 | 10.1 | May 13, 2021 |
| 10.2+ | 2012 Equity Incentive Plan and related form agreements | S-1/A | 333- 255683 | 10.2 | May 17, 2021 |
| 10.3+ | Executive Incentive Compensation Plan | S-1/A | 333- 255683 | 10.4 | May 17, 2021 |
| 10.4+ | Outside Director Compensation Policy | 8-K | 001-40429 | 10.2 | February 14, 2023 |
| 10.5+ | Confirmatory Employment Letter by and between the registrant and Dushyant Sharma | S-1/A | 333- 255683 | 10.6 | May 17, 2021 |
| 10.6+ | Confirmatory Employment Letter by and between the registrant and Sanjay Kalra | 8-K | 001-40429 | 10.1 | March 6, 2023 |
| 10.7+ | Confirmatory Employment Letter by and between the registrant and Gerasimos (Jerry) Portocalis | 10-K | 001-40429 | 10.9 | March 3, 2022 |
| 10.8+ | Confirmatory Employment Letter by and between the registrant and Andrew Gerber | 10-Q | 001-40429 | 10.5 | May 8, 2023 |
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | File No. | Exhibit | Filing Date | Filed/Furnished Herewith |
| 10.9+ | Change in Control and Severance Agreement by and between the registrant and Dushyant Sharma | S-1/A | 333- 255683 | 10.9 | May 17, 2021 | |
| 10.10+ | Change in Control and Severance Agreement by and between the registrant and Sanjay Kalra | 8-K | 001-40429 | 10.2 | March 6, 2023 | |
| 10.11+ | Change in Control and Severance Agreement by and between the registrant and Gerasimos (Jerry) Portocalis | 10-K | 001-40429 | 10.13 | March 3, 2022 | |
| 10.12+ | Change in Control and Severance Agreement by and between the registrant and Andrew Gerber | 10-Q | 001-40429 | 10.6 | May 8, 2023 | |
| 10.13 | Stockholders Agreement, dated as of May 24, 2021, by and among Paymentus Holdings, Inc. and the other signatories thereto | 8-K | 001-40429 | 10.1 | May 28, 2021 | |
| 10.14+ | 2021 Equity Incentive Plan | 10-K | 001-40429 | 10.16 | March 3, 2022 | |
| 10.15+ | Form of Stock Option Award Agreement under the 2021 Equity Incentive Plan | 10-K | 001-40429 | 10.17 | March 3, 2022 | |
| 10.16+ | Form of Restricted Stock Unit Award Agreement under the 2021 Equity Incentive Plan | 10-K | 001-40429 | 10.14 | March 3, 2023 | |
| 10.17+ | Form of Restricted Stock Unit Award Agreement for Outside Directors under the 2021 Equity Incentive Plan | 10-Q | 001-40429 | 10.1 | May 6, 2022 | |
| 10.18 | Warrant Agreement, dated as of May 13, 2021, by and between the Registrant and JPMC Strategic Investments | Corporation. | S-1/A | 333-255683 | 10.14 | May 28, 2021 | |
| 10.19 | Warrant Agreement, dated as of August 29, 2022, by and between Paymentus Holdings, Inc. and JPMC Strategic Investments | Corporation. | 8-K | 001-40429 | 10.1 | August 30, 2022 | |
| 19.1 | Paymentus Holdings, Inc. Insider Trading Policy | 10-Q | 001-40429 | 19.1 | August 7, 2023 | |
| 21.1 | Subsidiaries of the Registrant | 10-K | 001-40429 | 21.1 | March 3, 2023 | |
| 23.1 | Consent of PricewaterhouseCoopers LLP, Independent Registered Public Accounting Firm | X | ||||
| 24.1 | Power of Attorney (included on the signature page hereto) | X | ||||
| 31.1 | Certification of Principal Executive Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| 31.2 | Certification of Principal Financial Officer Pursuant to Rules 13a-14(a) and 15d-14(a) under the Securities Exchange Act of 1934, as Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 | X | ||||
| Incorporated by Reference | ||||||
|---|---|---|---|---|---|---|
| ExhibitNumber | Description | Form | File No. | Exhibit | Filing Date | Filed/Furnished Herewith |
| 32.1* · Certification of Principal Executive Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 · X | ||||||
| 32.2* · Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350, as Adopted Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 · X | ||||||
| 97.1 | Policy for the Recovery of Erroneously Awarded Compensation | 10-K | 001-40429 | 97.1 | March 5, 2024 | |
| 101.SCH | Inline XBRL Taxonomy Extension Schema Document | X | ||||
| 101.CAL | Inline XBRL Taxonomy Extension Calculation Linkbase Document | X | ||||
| 101.DEF | Inline XBRL Taxonomy Extension Definition Linkbase Document | X | ||||
| 101.LAB | Inline XBRL Taxonomy Extension Label Linkbase Document | X | ||||
| 101.PRE | Inline XBRL Taxonomy Extension Presentation Linkbase Document | X | ||||
| 104 | Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101) | X | ||||
Where applicable, schedules and exhibits have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The registrant agrees to furnish supplementally a copy of any omitted schedule or exhibit to the U.S. Securities and Exchange Commission upon request.
+Indicates a management contract or compensatory plan or arrangement.
*The certifications attached as Exhibit 32.1 and 32.2 that accompany this report are not deemed filed with the Securities and Exchange Commission and are not to be incorporated by reference into any filing of Paymentus Holdings, Inc. under the Securities Act or the Securities Exchange Act of 1934, as amended, whether made before or after the date of this report, irrespective of any general incorporation language contained in such filing.
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