Subprocessors

Adelante
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
Altair MonarchCustomer data and business records processed during data preparation tasks, potentially including names, contact details, and transaction dataSelf-service data preparation and transformation; used to clean, transform, and analyse structured business data.EEA
Amazon Web ServicesAccount information, customer data stored in hosted services, usage and log dataTo host applications and data securely, provide cloud infrastructure, and enable system monitoring and analytics.EEA
AtlassianUser account data, support informationProject / workflow management tools (Jira, Confluence)EEA
ClearAcceptCustomer names, bank account details, payment mandate information, billing recordsTo process direct debit instructions and collect customer payments.UK
CymbaCustomer mobile numbers, communication preferencesSMS / mobile communications platform (marketing / customer messaging)UK
Elavon Financial Services DAC UK Branch (BACS)Payment card data (tokenised), transaction identifiers, customer detailsPayment processing / acquiring, settlementUK & Ireland
MicrosoftCustomer identifiers, business docs, transaction logsCloud hosting, collaboration, analyticsIreland
PBX Hosting LimitedCustomer contact data, call recordings, telephony metadataHosting / VoIP / telephony infrastructureUK
Rackspace International GmbHCustomer identifiers, system/application dataCloud hosting & managed servicesEEA
SlackUser account information, messages, files, and communication contentInternal team messaging and collaboration platform.EEA
SysGroup Trading LtdCustomer identifiers, hosted SaaS dataManaged IT & hosting servicesUK
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
Amazon Web Services (AWS)Patient or customer health data (e.g., medical messages and records you store in the CRM)Secure cloud storage and hosting of patient/customer data for the CRM platformUK / EEA
CymbaPatient or customer mobile numbers and communication preferencesTo send text reminders, confirmations, or health-related alerts to patients/customersUK
Exercise PrescriberPatient identifiers, therapy/exercise prescriptions, and progress dataTo manage and deliver physiotherapy exercise programsUK
Force24 LtdCustomer contact details and marketing preferencesTo send marketing or appointment reminder communicationsUK
FreshdeskCustomer names, contact details, and any information entered in support requestsTo handle technical support and respond to customer or clinic queriesUK / EEA
GetAddress.ioPostcodes and address lookup dataTo auto-complete or validate postal addresses entered for patients/customersUK
Google Cloud Platform (GCP)Patient or customer data (files, records, app data) stored in the CRMTo provide secure cloud hosting, collaboration tools, and database storageUK / EEA
Gradwell Communications LtdPatient or customer phone numbers, call recordings, and SMS/VoIP dataTo provide telephony services for contacting patients/customersUK
Healthcode LimitedPatient identifiers, billing details, and treatment codesTo validate and submit healthcare billing and insurance claimsUK
Heidi AIClinical notes and summaries written about patientsTo help clinicians create and manage patient documentation using AIUK
IntercomCustomer names, emails, and chat/support messages (including screenshots)To provide customer support and manage engagement queriesEEA / UK
NuapayCustomer names, bank details, and payment referencesTo collect and process direct debit paymentsUK / EEA
PharmaciergePatient names, prescriptions, and dispensing recordsTo fulfil digital prescriptions through linked pharmaciesUK
PhysioToolsPatient names, exercise plans, and session progressTo manage and share exercise programs with patientsUK
PhysitrackPatient identifiers, exercises, and remote monitoring dataTo enable remote physiotherapy monitoringUK / EEA
PipedriveCustomer, patient or business contact detailsTo manage customer or partner relationship data (CRM)EEA
SalasoPatient names, exercise and video tracking dataTo deliver video-based physiotherapy programsUK / EEA
SignatureRXPatient identifiers, prescription data, and dispensing recordsTo issue and manage electronic prescriptionsUK
StripeCustomer or patient names, tokenised payment details, and billing infoTo process secure online paymentsEEA / UK
TwilioCustomer or patient phone numbers, call/SMS content, and video session dataTo send text alerts, make calls, or host telehealth sessionsEEA / US
Voipfone / Vonage Business LtdCustomer phone numbers, messages, and call recordingsTo provide phone and messaging systems for clinics or customer supportUK
WibbiPatient identifiers, exercise program data, and progress trackingTo support patients’ rehabilitation and exercise managementUK
XeroCustomer or patient financial data (invoices, payments, names)To manage billing and accounting for customersUK / EEA
ZoomAudio and video session recordings, meeting metadataTo host secure video consultations and telehealth sessionsEEA
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
200OK Solutions LtdLimited system data, error and support logsProvides technical support and CRM system maintenanceUK
Amazon Web Services (AWS)Customer files and analytics dataProvides secure cloud storage for CRM operationsEEA
Cartell.ieVehicle identification numbersChecks vehicle details for customer recordsIreland
ClearCourse Retail Ltd (Giftpro)Contact, booking, and gifting dataManages online bookings and customer gift servicesUK
Croft Communications LtdCustomer identifiers and call connection detailsProvides telecoms for customer communicationUK
CymbaMobile numbersSends customer service or marketing text messagesUK
Digitus Rain LimitedCustomer identifiers and usage dataProvides secure cloud CRM software and platform servicesUK
DotdigitalContact details and engagement dataSends marketing emails and manages engagement trackingUK
Eworks Manager LtdCustomer and staff identifiers, scheduling infoManages service appointments and customer schedulingUK
FetchifyCustomer contact and address detailsValidates and verifies customer address informationUK
Force24Contact details and engagement dataSupports automated marketing and communication campaignsUK
FreshworksContact details and support logsProvides customer service and helpdesk platformUK
GoogleFiles, analytics, and communication dataProvides secure cloud hosting, collaboration, and analyticsEEA
Google Ireland Ltd (Adwords)Online identifiers (cookies, emails)Helps manage and measure online advertisingIreland
MicrosoftCustomer identifiers, files, and communication recordsProvides productivity and hosting tools (Microsoft 365, Azure)EEA
NCI Technologies LimitedCustomer identifiers and support dataProvides hosting, IT management, and CRM supportUK
Opayo (Elavon Digital Europe)Cardholder and billing informationProcesses secure customer paymentsUK / EEA
Orange Mobile & EECustomer mobile numbers and connection dataProvides telecoms and mobile connectivity for customer supportUK
Progress Software LtdCustomer identifiers and transactional dataEnables CRM data integration and processingUK
Prolateral Consulting LtdCustomer identifiers and support dataProvides CRM-related IT consultancy and supportUK
RapidSwitch LtdHosted customer dataHosts and stores CRM data securelyUK
SalesOptimize Ltd (TAMI)Business contact data and company informationProvides sales intelligence and lead dataIreland
Sandacre Technology LimitedCustomer identifiers and support dataProvides CRM and IT systems integrationUK
TeamviewCustomer identifiers and support session dataProvides secure remote support for CRM usersUK
VeriphyCustomer identifiers and compliance check dataConducts identity verification and compliance checksUK
WorldPayCardholder and billing detailsProcesses secure customer paymentsUK / EEA
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / System Categories of data processed Purpose of processing Region of processing
Apteco Attendee and customer contact details and engagement data To analyse marketing activity and understand how people interact with event communications UK
Atlassian User accounts, project and event planning information To manage internal projects, event planning tasks, and collaboration (e.g. Jira, Trello, Confluence) EEA
CCL Industries (UK) Ltd t/a ID&C Attendee names and ID details To produce personalised event ID cards, wristbands, and passes UK
Citation (now NatWest) Health & safety and compliance-related information (where applicable) To support compliance and regulatory obligations linked to events UK
Cymba Mobile phone numbers, SMS consent, communication preferences To send SMS messages such as reminders, updates, and event communications UK
Datasharp Attendee contact details and communication records To print and distribute event-related communications and materials UK
ESSA (Event Supplier & Services Association) Member and attendee details To coordinate approved suppliers and services for events UK
Google Ireland Ltd Documents, identifiers, and limited transaction records To provide cloud-based tools such as email, document storage, and collaboration Ireland
Hartley Design & Print Ltd (IC Printing Services) Attendee names and badge details To print badges, lanyards, and event materials UK
ID Card Centre Personal details shown on event badges or passes To print physical ID cards and access passes UK
IP Integration Contact details and call-related data (where contact centre services are used) To support customer service and communications systems UK
Kenner Ltd t/a MoorePeople Attendee identifiers and registration details To provide event staffing and manage attendee registration UK
Microsoft User accounts, attendee lists, emails, documents, and communications To provide email, document storage, collaboration tools, and internal systems EEA
Microsoft Azure Attendee and customer account IDs, hosted files and databases To securely host event platforms and related systems Ireland
O2 Attendee contact details and ticketing references To support ticketing systems and event-related communications UK
PageHub Design Attendee and marketing information To design and manage digital marketing content for events UK
Pro-Active Business Information Ltd Business identifiers and contact information To verify organisations and attendees where required UK
Quadient Attendee mailing information To manage physical mailings such as tickets and event packs US
Royal Mail Group Ltd Postal addresses for attendees To deliver physical event materials, tickets, or passes UK
Streamnet Networks Ltd Event user and attendee data To provide IT and network services at event locations UK
Trade ID t/a Digital ID Limited Attendee names and badge personalisation details To produce event badges and access passes UK
Unified Contact details and communication metadata To integrate telephony and communications services UK
Xero Payment and invoicing information To manage event billing, payments, and financial records EEA
Bitrix User accounts and event/project management data To manage projects, customer interactions, and event workflows EEA
Claude – Name, contact details (email, phone, address) – Correspondence content (emails, chat transcripts, support tickets) – Financial data (transaction details, billing info) – Technical/usage data (IP address, device info, if this ever appears in prompts) – Customer records or case notes used for drafting Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end user US
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Affiliate Group Subprocessors
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
ClearAccept Operations LimitedMerchant account details, transaction data, operational communicationsTo provide operational support and processing services to merchantsUK
ClearAccept Technology LimitedMerchant account details, transaction data, system logsTo develop, maintain and operate the ClearAccept platform and technology infrastructureUK
Secure Collections LimitedMerchant account details, payment and banking data, debt-related correspondenceTo manage direct debit collection and recovery on behalf of ClearAcceptUK
Cymba Integrated Solutions LimitedMerchant account details, integration dataTo provide integrated messaging solutionsUK
External Subprocessors
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
Amazon Web Services (AWS)Hosted data including payment and account information, system logsTo securely host systems, databases and logsUK / EEA
Anthropic (Claude)Merchant and operational data submitted via internal toolingTo provide AI-assisted internal tooling to ClearAccept staffUS
Authsignal LtdIdentity details, multi-factor authentication data, login recordsTo protect merchant accounts and prevent fraud during sign-inNew Zealand
BirdCRMNames, email addresses, mobile numbersTo send one-time passcodes for secure login (SMS MFA) and operational messaging to merchantsUK / EEA
Castles TechnologyTerminal configuration data, merchant account detailsTo provide card payment terminal hardware and associated softwareUK
CognitoIdentity details and identity verification recordsTo verify merchant identities and assist in fraud preventionEEA
ContentfulAccount details and content that may include personal dataTo manage and deliver website and application contentEEA
DatadogSystem logs, device and IP informationTo monitor system performance and reliabilityEEA
DekoConsumer credit applicant details, identity and financial dataTo facilitate regulated consumer credit products offered via the ClearAccept platformUK
DocuSignNames, email addresses, signatures, document identification dataTo send and execute contracts electronicallyEEA
EasyDMARC B.V.Email addresses and technical email headersTo protect email systems from spoofing and phishingEEA
Endeavour Internet Business Solutions LtdCustomer data stored in hosted systems, system logsTo host and support production and customer support systemsEEA
Ingenico UK LtdEncrypted card details, payer contact information, transaction dataTo provide secure payment gateway servicesEEA
LiberisMerchant business and financial data, transaction historyTo facilitate revenue-based finance products offered to merchants via ClearAccept Revenue FinanceUK
Microsoft (M365)Account details, authentication information, files and documentsTo provide email, document storage and productivity toolsEEA
MongoDB LtdCustomer records stored in databases, system telemetryTo securely store and manage application dataUK / EEA
MVSIIdentity documents (passport, driving licence, address verification data)To meet identity verification and AML requirementsUK / EEA
n8nMerchant details and funding dataTo automate internal workflows (self-hosted)UK / EEA
PipedriveProspect and customer contact detailsTo manage customer relationships and sales activityUK / EEA
Slack Technologies LLCUser account details, messages, shared filesFor internal team communication and collaborationEEA
Snowflake Computing UK LtdCustomer and transaction data, system logsFor secure data analytics and reportingUK / EEA
SphonicTransaction data used for fraud monitoring (no card numbers stored)To monitor transactions for potential fraudEEA
SurveyMonkeyNames, email addresses, survey responsesTo collect merchant feedback and survey responsesEEA
Sysxnet Global Solutions (Viking Cloud)Merchant information, security scan resultsTo support payment security and PCI DSS complianceEEA
WorldlineEncrypted card details, payer contact information, transaction details, merchant onboarding dataTo act as acquiring bank and payment processor, and to process and settle card payments securelyUK / EEA
XeroFinancial records, invoices, contact detailsTo manage accounting and financial reportingUK
ZapierMerchant and transaction dataTo automate connections between internal systemsUS
Atlassian (Jira / Confluence)Account details, project information, support ticketsTo manage work, track issues and collaborate internallyEEA
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
FinastraCustomer bank account numbers, names, payment references, transaction historyRuns core banking and direct debit payment systemsUK
Lead Forensics LimitedWebsite visitor data (business contacts), IP data, browsing behaviourIdentifies and analyses website visitors for marketing purposesUK
MicrosoftAccount data, authentication, files, communication metadataEmail, file storage, collaboration and productivity toolsUK
Mosaic SoftwareCustomer bank account numbers, names, payment references, transaction recordsDirect debit and payment processing platformUK
OVHHosted customer payment and banking data (stored on servers)Provides dedicated server hosting infrastructureUK
Pay.UKCustomer bank account details and payment recordsOperates UK national payment schemes (Bacs, Faster Payments)UK
RapidswitchHosted customer banking and transaction dataDedicated hosting / infrastructure providerUK
Vocalink LimitedBank account numbers, sort codes, payment referencesProcesses BACS and direct debit transactionsUK
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processingNotes
British Telecommunications PlcPhone numbers, call activity, traffic logsTelecoms for customer/member communicationUK 
CymbaPhone numbers, preferencesSMS reminders, updates & marketingUK 
MicrosoftFiles, messages, cloud-hosted member data, Member accounts, documents, emails, logsEmail, collaboration, hosting, data storageIreland 
O2 – Telefonica UK LtdPhone/SMS metadataMobile/SMS communication servicesUK 
Pen Test Partners LLPCustomer/member data viewed during testingSecurity testing to ensure data protectionUK 
Revive IT Recycling LtdResidual data on recycled devicesSecure IT disposal & certified data erasureUK 
Trade ID / Digital ID LtdNames, photos, membership IDsPrinting membership and access cardsUK 
DotGolf / World Handicap SystemGolf handicap records & personal detailsOfficial golf handicap managementUK 
WorldpayPayment card detailsPayment processing for memberships/eventsEEA 
Zendesk Inc.Customer/member service enquiriesCustomer service ticketingUK 
Amazon Web Services (AWS)Account data, files, communications, logsHosting systems containing member dataUK/EEA 
MailchimpNames, email addressesNewsletters and club communicationUS 
Atlassian (Trello/Jira)Customer service data, uploaded filesIssue management & development supportEEA 
SlackCustomer/member messagesCommunication with customers/membersEEA 
Docusign (Group)Contact details, signaturesDigital contract signingEEA 
Pipedrive (Group)Customer contact detailsCRM & sales lead managementUK 
CrowdstrikeTechnical/log data that may contain identifiersCyber-security monitoringEEA 
CheckpointEmail/security metadataEmail security filteringEEA 
TextlocalContact detailsSMS alerts and engagementUK 
NetsuiteCustomer/member details & financial dataAccounting & financial managementEEA 
TeamViewerCustomer/member data during remote supportRemote access IT supportEEA 
AnyDeskCustomer/member data during remote supportRemote access IT supportEEA 
SparkpostEmail addresses & engagement dataMarketing email deliveryEEA 
Golf Union of WalesMember registration dataNational membership & governanceUK 
England Golf UnionPlayer/member detailsMembership management & governanceUK 
ClariteeAnonymised usage data onlyAnalytics dashboardUKAnonymised, no personal identifiers
Acushnet Europe LtdAccount & purchase historyGolf retail & membership systemsEEA/UK 
Aleido UK LtdUser training recordsDigital learning platformUK 
Aures Technologies LtdPOS transactionsTill & retail systems for clubsUK/EEA 
Barcode WarehouseMember IDs, access & transaction dataAccess cards & ID solutionsUK 
Company Cards LtdPhotos, membership IDsPrinting club/member cardsUK 
Comtrex Systems CorporationOrders & payment dataHospitality POS for clubsUK 
Dropbox InternationalCustomer/member identifiers, documentsCloud file storageIreland 
Enhanced Networks LtdNetwork & comms metadataIT networking & supportUK 
European Golf Machines LtdMember access & payment dataBall-dispensing & access card systemsEEA/UK 
FamocoCustomer identity & payment detailsSecure devices for access/paymentsEEA 
GeckoboardPerformance dashboardsClub/member KPI dashboardsUK/EEA 
Global 4 Communications LtdPhone call logsTelephony & VoIP servicesUK 
GoCardlessBank account details, mandatesDirect Debit processingUK/EEA 
Golf Club Managers AssociationMember personal dataClub management servicesUK 
Hi Werk LtdMember/customer dataClub management systemsUK 
imutual Worldwide LtdBasic customer identityLoyalty/rewards platformUK 
Inicio Solutions LtdMember account detailsIT and digital servicesUK 
Newlands Golf ClubMember registration dataClub membership platformUK 
Oxhoo UK LtdCustomer identifiers, transaction logsPOS tills used for member servicesUK 
Pat Safe LtdCompliance & safety dataVenue safety and complianceUK 
Rackspace International GmbHHosted member/customer dataCloud hostingEEA 
Scottish GolfMember & player personal infoNational governing bodyUK 
Semcon Product InformationTraining dataProduct information systemsUK 
MarkUp Inc.Customer email addressesSharing website markups with customersGlobal 
GitHubUser email addressesCode repository hostingEEA/US 
JetBrains / PHPStormUser email addressesSoftware development toolsEEA 
GoogleCustomer email & analyticsClub analytics and internal toolingEEA/UK 
Pen Test Partners LLPMember/customer dataSecurity & penetration testingUK 
PlayMoreGolfBasic customer contact dataFlexible membership integrationUKOptional integration
BRSBasic customer contact dataTee time booking integrationUKOptional integration
Fairway CreditCustomer contact dataFinance provider for membershipUKOptional integration
Paxton / Bearbox / Progeny / WintacsMember identifiersDoor access controlUKOptional integration
EGM / Range ServantMember identifier dataRange ball dispenser integrationUKOptional integration
DEKOMember personal detailsBuy Now Pay Later systemUKOptional integration
Intelligent Golf (CSI)User and EPOS transaction dataEPOS integrationUKOptional integration
HowDidIDoMember & club performance dataMember golf performance platformUKOptional integration
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
Allies ComputingEmail addresses, contact details, communication metadataEmail/SMS communication, secure messagingUK/EEA
Amazon Web ServicesAccount info, customer data stored in servicesTo host applications and data securely, provide infrastructure, and enable system monitoring/analytics.EEA
AtlassianAccount info, user communications, project collaboration dataTeam collaboration, messaging (Jira, Confluence, Trello)EEA
Azura Group Ltd.Donor names, contact info, payment detailsDonation processing, donor communicationsUK
Bitrix 24Contact details, invoicing info, communications metadataQuotes Invoicing & client communicationsEEA
CM TelecomCustomer/member phone numbers, postal addresses, email, SMS/RCS content, delivery reports, consent logsOmnichannel communications (SMS, voice, messaging) for customer engagementUK / EEA
Commify UK Ltd (TextAnywhere Ltd)Customer/member phone numbers, SMS content, delivery metadataBulk SMS / messaging platform used for customer notifications, marketing, or service updatesUK / EEA
Craft IO LtdUser email addressesProduct Guides Client/InternalEEA
CrowdstrikeTechnical/log data that may contain identifiersCyber-security monitoringEEA
Engage Hub – Oxygen8 Communications Ireland LtdCustomer/member phone numbers, SMS content, delivery reports, consent logsOmnichannel communications (SMS, voice, messaging) for customer engagementIreland / UK
FetchifyCustomer postcodesProvides postcode lookup and address validation servicesUK
FMP Marketing LtdCustomer/member contact details, marketing preferencesMarketing services & campaign executionUK
FonixPhone numbers, payment data, SMS message contentMobile payments, SMS communicationsUK
GoogleFiles, analytics, and communication dataProvides secure cloud hosting, collaboration, and analyticsEEA
MicrosoftAccount info, contact lists, emails, chat/voice/video contentOffice 365, Teams, Exchange, Outlook communicationsIreland
PostmanCustomer identifiersSoftware Testing / DocumentationEEA
Rackspace International GmbHHosted member/customer dataCloud hostingEEA
RoadmunkUser email addressesTo collect product feedback and manage feature request roadmaps.EEA
SageCustomer names, contact info, financial detailsAccounting, payroll, business management softwareEEA
VonageCustomer/member phone numbers, SMS/RCS content, delivery reports, consent logsOmnichannel communications (SMS, voice, messaging) for customer engagementEEA
XeroContact details, invoicing info, communications metadataAccounting & client communicationsEEA
ZapierCustomer identifiers, connected app data (can include comms metadata)Workflow automation across comms toolsUS
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / System Categories of data processed Purpose of processing Region of processing
Access Paysuite Ltd Bank account details and customer reference information To collect payments by Direct Debit UK
Assembly Marketing Ltd Customer email addresses and contact details To help us run marketing campaigns and customer communications UK
Croft Communications Ltd Customer identifiers and call or message details (such as time and duration) To provide telephone and communications services UK
Cymba Mobile phone numbers To send SMS messages such as reminders or notifications UK
Eazipay Bank account details To collect recurring payments by Direct Debit UK
NCI Technologies Ltd Customer identifiers and limited system data To provide IT support and managed IT services UK
Postman Inc Technical test data that may include anonymised or pseudonymised customer data To test and improve our software integrations US
Textmarketer Mobile phone numbers To send SMS communications UK
WorldPay Ltd Payment card details and billing references To securely process card payments UK / EEA
Xero (UK) Ltd Invoices, billing information, and customer references To manage accounting, invoicing, and financial records UK
Claude – Name, contact details (email, phone, address) – Correspondence content (emails, chat transcripts, support tickets) – Financial data (transaction details, billing info) – Technical/usage data (IP address, device info, if this ever appears in prompts) – Customer records or case notes used for drafting Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end user US
VendorTypes of  Data ProcessedPurpose of ProcessingRegion of Processing
Freshworks Inc.Customer contact information, support tickets, communications metadata, login detailsUsed to provide customer-support and help-desk services (e.g. responding to queries, managing support cases, tracking communication history)EEA
GoogleCustomer identifiers, hosted files, analytics data, device/IP informationProvides secure cloud hosting (Google Cloud / Workspace), productivity tools, and analyticsEEA
MicrosoftCustomer identifiers, hosted documents, emails, collaboration metadataProvides productivity and hosting services (Microsoft 365 / Azure), file storage, and communication toolsIreland
MailChimpSubscriber email addresses, names, campaign engagement metricsEmail marketing campaign delivery and subscriber managementUS
Amazon Web Services (AWS)Application data, databases, logs, backups depending on hosted servicesCloud hosting infrastructure for platform servicesUK
MongoDBCustomer records stored in databasesTo securely store and manage application dataUK
VendorTypes of Data ProcessedPurpose of ProcessingRegion of Processing
ChachingOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
DoofinderOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
HIKESEO.coOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUS 
PoptinOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUS
PPC ProtectOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
PromoOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUS
Reviews.ioOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
roseta.ioOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
SalesfireOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
TapfiliateOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
TrustpilotOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
VendorTypes of Data ProcessedPurpose of ProcessingRegion of Processing
Ad-ListerOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
ChannelGrabberOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
Cloud Commerce ProOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
DEXTOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
EPOS NowOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
Khaos Control CloudOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
LinnworksOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
NventreeOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
OnePatchOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
QuickBooksOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
SelroOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
ShopboxOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
Stock SyncOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUS
StoreFeederOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
Top to Toe EPOSOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
TradeboxOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
XeroOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
ZynkOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
VendorTypes of Data ProcessedPurpose of ProcessingRegion of Processing
APC 123Order data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
Click & DropOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
Despatch CloudOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
e-trackitOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
FulfilmentcrowdOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
JustShipITOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityAustralia
LateShipmentOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUS
PackhelpOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
Parcel2GoOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
ShipStationOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUS
VendorTypes of Data ProcessedPurpose of ProcessingRegion of Processing
AvasamOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
BdroppyOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
BigBuyOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
Pound WholesaleOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
Syncee Premium Dropshipping & WholesaleOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
Wholesale Clearance UK LtdOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
VendorTypes of Data ProcessedPurpose of ProcessingRegion of Processing
CircleLoopOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
MailgunOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUS
QContactOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
Tawk.toOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUS
VendorTypes of Data ProcessedPurpose of ProcessingRegion of Processing
Accessibility EnablerOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUS
AnansiOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
Clip My ImagesOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
PitchPrintOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUS
Semantir AIOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityEEA
TeemillOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
viaSocketOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUS
XML AppOrder data, product data, customer identifiers depending on configurationPlatform integration / service functionalityUK
VendorTypes of Data ProcessedPurpose of ProcessingRegion of ProcessingIntegrations
4BBilling details, payment authorisation data, order valuePayment processingUK4B
Amazon PayBilling details, payment authorisation data, order valuePayment processingEEAAMAZONPAYWITH, AMAZONPAYMENTS
Barclays ePDQBilling details, payment authorisation data, order valuePayment processingEEABARCLAYCARDEPDQ
BraintreeBilling details, payment authorisation data, order valuePayment processingEEABRAINTREE
CardSaveBilling details, payment authorisation data, order valuePayment processingEEACARDSAVEHOSTED
CardstreamBilling details, payment authorisation data, order valuePayment processingEEACARDSTREAM
CECABilling details, payment authorisation data, order valuePayment processingEEACECA
CS Retail Merchant ServicesBilling details, payment authorisation data, order valuePayment processingUKCSRETAILMERCHANTSERVICES
First DataBilling details, payment authorisation data, order valuePayment processingEEAFIRSTDATA
Global PaymentsBilling details, payment authorisation data, order valuePayment processingEEAGLOBALPAYMENTS
Ingenico OgoneBilling details, payment authorisation data, order valuePayment processingEEAogone
KlarnaBilling details, payment authorisation data, order valuePayment processingEEAKLARNA
MetaChargeBilling details, payment authorisation data, order valuePayment processingEEAMETACHARGE
NochexBilling details, payment authorisation data, order valuePayment processingEEANOCHEX
OpayoBilling details, payment authorisation data, order valuePayment processingEEAPROTX, SAGEPAYSERVER
PayBoxBilling details, payment authorisation data, order valuePayment processingEEAPayBox
PayPalBilling details, payment authorisation data, order valuePayment processingEEAPAYPALEXPRESS, PAYPALIPN, PAYPALIFRAME
PayVectorBilling details, payment authorisation data, order valuePayment processingUKPAYVECTORHOSTED
RealexBilling details, payment authorisation data, order valuePayment processingEEAREALEX
RedsysBilling details, payment authorisation data, order valuePayment processingEEASermepa
SecPayBilling details, payment authorisation data, order valuePayment processingEEASECPAY
SkrillBilling details, payment authorisation data, order valuePayment processingEEASKRILL, MONEYBOOKERS
Total Web SolutionsBilling details, payment authorisation data, order valuePayment processingUKTOTALWEBSOLUTIONS
V12 FinanceBilling details, payment authorisation data, order valuePayment processingUKV12Finance
WorldpayBilling details, payment authorisation data, order valuePayment processingEEAWORLDPAY, WORLDPAYIM
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
Eworks Manager Proprietary LimitedName; personal contact details; professional contact details; IP addresses; cookie data; login credentials; traffic data including web logs; payment-related informationCustomer SupportSouth Africa
ClearCourse Business Services LimitedName; personal contact details; professional contact details; IP addresses; cookie data; login credentials; traffic data including web logs; payment-related informationClearCourse intra-group shared servicesUK
Atlassian Germany GmbHName; business contact details (such as name, job title, address, email address, landline and/or mobile phone number(s))Customer CommunicationsGermany
Microsoft CorporationName; business contact details (such as name, job title, address, email address, landline and/or mobile phone number(s)); login credentialsInternal communications/AuthenticationUS
Xero LtdName; business contact details (such as name, job title, address, email address, landline and/or mobile phone number(s)); payment-related informationAccountingUK
Twilio IncName; business contact details (such as name, job title, address, email address, landline and/or mobile phone number(s))Automated messagingUS
Google LLCData collected via our mobile app; cookie data; IP addressesAndroid Push NotificationsUS
(Firebase Cloud Messaging)   
Apple Distribution International LimitedData collected via our mobile app; cookie data; IP addressesApple Push NotificationsIreland
ANS Group LTDName; personal contact details; professional contact details; IP addresses; cookie data; login credentials; traffic data including web logs; payment-related informationApp hosting, databaseUK
Zansys LTDName; personal contact details; professional contact details; IP addresses; cookie data; login credentials; traffic data including web logs; payment-related informationApp hosting, databaseUK
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processingNotes
ClickLearn ApSUser details and how people interact with training materialsTo help users learn how to use our systems through online training and guidanceEEA 
Dynamics Value S.L.CRM and membership records (such as names, contact details, and account information)To support, configure, and improve our Microsoft Dynamics CRM and ERP systemsEEA 
Gradwell Communications LtdCustomer contact details and basic call information (such as time and duration of calls)To provide VoIP phone and telecoms servicesUK 
Memberwise LimitedMember contact details and engagement informationTo support membership-related services, resources, and networkingUK 
Microsoft Ireland Operations LimitedCustomer emails, files, and user account identifiersTo provide cloud-based email, document storage, collaboration tools, and hosting (Microsoft 365 and Azure)Ireland 
SJS Fire & Security Solutions LtdLimited visitor access logs (for example, entry records)To maintain physical security at our premisesUK 
Stripe TechnologyPayment-related identifiers (such as transaction references; card details are tokenised)To securely process customer paymentsEEA 
Triangle Networks LtdCustomer or member contact details and communication identifiersTo provide telecoms and IT support servicesUK 
VodafoneCustomer phone numbers and basic communication recordsTo provide mobile and telecoms connectivityUK 
VuzionCustomer tenant details and limited system access informationTo act as a cloud service provider and support partnerUK / EEA 
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
Amazon (AWS services)Customer account details, login/authentication data, system usage logsTo host applications and data securely, provide infrastructure, and enable system monitoring/analytics.EEA
BitrixCustomer account details, contact records, support ticketsCRM system and customer helpdesk managementEEA
Capita Business Support Service IrelandBusiness address data and company identifiersSupplies address data used in productsEEA
Central Mailing Services LtdCustomer names and postal addressesPrints and sends physical mail on our behalfUK
Croft Communications LtdCustomer contact details and call metadataTelecoms and phone servicesUK
CymbaCustomer mobile numbers and messaging preferencesSMS messaging platform for client communicationsUK
FLGProspect and customer email/contact detailsEmail marketing and lead managementUK
Global PaymentsCardholder data, billing details, transaction recordsCard acquiring bank / payment processingEEA
Google Ireland LtdCustomer advertising identifiers, campaign dataMarketing and advertising services (Google Ads)Ireland
MailgunEmail addresses submitted for validationEmail validation serviceUS
MicrosoftCustomer identifiers, documents, emails, system logsCloud hosting (Azure) and productivity (M365)Ireland
MoneyPennyCaller contact details, call notesOutsourced call answering serviceUK
Ordnance Survey LtdAddress/location datasetsSupplies address data for productsUK
ParagonWebsite visitor data, marketing analyticsManages Google Ads and analytics toolsUK
Payments Solutions t/a SmartDebitBank account numbers and payment mandatesDirect Debit processingUK
PipedriveFull customer and prospect contact records, dealsSales CRM and forecastingEEA
Rackspace International GmbHHosted customer data (cloud infrastructure)Manages and supports AWS infrastructureEEA
RidgeonCustomer data files (via secure file transfer)Secure SFTP platform for data cleansing file transfersUK
Royal MailCompany names and addresses onlySupplies postal address data for productsUK
Trust Payments (UK) LtdCardholder data and billing identifiersCard payment processorUK
TwilioPhone numbers, messaging metadata, Customer email addresses and delivery metadataAPI provider for phone validation product, Transactional email deliveryUS
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processingNotes
AFD SoftwareCustomer names, addresses, contact details, identity dataAddress validation, identity verification, data qualityEEAOptional Integration
ExperianCustomer names, addresses, contact details, identity dataAddress validation, identity verification, data qualityUK / EEAOptional Integration
GB GroupCustomer names, addresses, contact details, identity dataAddress validation, identity verification, data qualityEEAOptional Integration
XeroCustomer financial data, invoices, contact details, payment recordsCloud accounting, bookkeeping, billingEEA 
MicrosoftAccount data, files, authentication, communication metadataProductivity, collaboration, cloud infrastructureIreland 
BitrixContact dataCRMEEA 
Twilio SendGridCustomer emails, metadataEmail deliveryUS 
NetsuiteCustomer names, invoicesInvoicingEEA 
PipedriveContact data, contractsSales CRMEEA 
DocusignContact details, signaturesDigital contract signingEEA 
CrowdstrikeTechnical/log data that may contain identifiersCyber-security monitoringEEA 
CheckpointEmail/security metadataEmail security filteringEEA 
TeamViewerCustomer data during remote supportRemote access IT supportEEA 
MoneyPennyContact data1st Line SupportEEA 
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / System Categories of data processed Purpose of processing Region of processing Notes
Aircall Customer names, phone numbers, call records To provide cloud telephony services and enable customer calls. EEA Optional, if customer decides to integrate with this product
Amazon (AWS services) Customer account details, login/authentication data, system usage logs To host applications and data securely, provide infrastructure, and enable system monitoring/analytics. EEA
Bitrix Customer contact details, account information To manage customer relationships and store CRM records. EEA
Circleloop Customer names, phone numbers, call history To deliver telecom and VoIP phone services for customer communications. EEA Optional, if customer decides to integrate with this product
Cronofy Ltd. Customer calendar data, meeting details, contact information To provide calendar scheduling and integrate with meeting applications. EEA Optional, if customer decides to integrate with this feature
Cymba Customer mobile phone numbers To send SMS messages and communications. UK
Datadog System and service usage logs (technical metadata, IP addresses) To monitor system performance and provide analytics for service reliability. EEA
Esendex Limited Customer phone numbers, SMS content, message delivery metadata To send and track SMS and business text messages. UK Optional, if customer decides to integrate with this feature
Gitlab User email addresses, names, account identifiers To manage software development projects and track bugs/issues. US
GoCardless Customer names, bank details, payment mandate info, billing records To process direct debit payments and manage recurring billing. UK / EEA
Microsoft User identifiers, account login info, stored files, communication metadata (e.g. Teams/Outlook) To provide productivity tools (Office 365, Teams, SharePoint) EEA
Oracle Netsuite Customer names, financial records, invoices To manage accounting, billing, and invoicing processes. EEA
Pipedrive Customer contact details, contracts To support sales teams with CRM and contract management. EEA
Roadmunk User email addresses To collect product feedback and manage feature request roadmaps. EEA Only if customer sends feedback requests in
Sinch – Mailgun User email addresses, email message content, message delivery metadata To send and deliver transactional and automated emails. EEA
Topol Email content, customer email details To create, design, and send marketing or transactional emails. EEA
Trustpilot Ltd Customer identifiers (e.g. name/email), submitted reviews To collect, publish, and display customer reviews online. EEA
Zapier User identifiers, integrated system/application data To connect apps and automate workflows between different systems. US/EEA Optional, if customer decides to integrate with this product
Claude – Name, contact details (email, phone, address) – Correspondence content (emails, chat transcripts, support tickets) – Financial data (transaction details, billing info) – Technical/usage data (IP address, device info, if this ever appears in prompts) – Customer records or case notes used for drafting Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end user US
Vendor / SystemCategories of data processedPurpose of processingRegion of processingNotes
Amazon (AWS services)Customer account details, login/authentication data, system usage logsTo host applications and data securely, provide infrastructure, and enable system monitoring/analytics.EEA 
Cartell.ieVehicle registration and identification detailsSupplies automotive data checks and validation servicesIE 
Croft Communications LtdCustomer names and identifiersProvides telecoms and business connectivity servicesUK 
CymbaMobile phone numbersEnables SMS delivery and mobile messaging servicesUK 
GoogleCustomer files, emails, analytics identifiersProvides cloud storage, email, and analytics servicesEEA 
GoTo Technologies UK Ltd (LogMeIn)Customer contact info, meeting/chat content, support diagnosticsDelivers online meetings, remote access, and comms toolsUK 
HaynesProVehicle and automotive identifiersOffers online automotive technical data and softwareNetherlands 
KCOMCustomer network usage data and identifiersProvides telecoms, internet, and connectivity servicesUK 
MicrosoftUser identifiers, account login info, stored files, communication metadata (e.g. Teams/Outlook)To provide productivity tools (Office 365, Teams, SharePoint)EEA 
Rackspace International GmbHCustomer data hosted in their cloudProvides cloud hosting and data storage solutionsEEA 
Smart DebitCustomer names, bank account details, direct debit mandatesProcesses direct debit transactions and payment collectionUK 
NAPACustomer identifiers (linked to parts purchases)Provides access to parts catalogues and purchase systemsUK 
FetchifyCustomer postcodesProvides postcode lookup and address validation servicesUK 
XeroCustomer financial data, invoices, payroll recordsProvides cloud-based accounting and finance servicesEEAOptional, if customer decides to integrate with this feature
SageCustomer financial data, invoices, payroll recordsProvides cloud-based accounting and finance servicesEEAOptional, if customer decides to integrate with this feature
Intuit QuickBooksCustomer financial data, invoices, payroll recordsProvides finance and accounting software servicesEEAOptional, if customer decides to integrate with this feature
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
Amazon / AWSCustomer account identifiers, transaction data (if hosted)Cloud hosting, SaaS servicesEEA
CloudflareCustomer/member IP addresses, DNS queries, traffic metadataCDN, DDoS protection, securityEEA
Lead ForensicsCustomer IPs, identifiers (B2B attribution)Website visitor tracking/attributionUK
MailchimpCustomer contact details, preferences, marketing dataEmail marketing platformUS
Mailgun TechnologiesCustomer email addresses, delivery metadataEmail sending/transactional serviceEEA
MicrosoftCustomer/member identifiers, files, hosted dataMicrosoft 365, Azure hosting, Dynamics CRMIreland
Print NodeCustomer identifiers (if included in print jobs)Cloud print serviceUK
XeroCustomer & financial dataAccounting & payroll softwareEEA
Royal MailNames, delivery addresses, tracking dataShipping, fulfilment and parcel trackingUK
HubspotContact details (such as name, email address, company), communication history, and interaction dataContact details (such as name, email address, company), communication history, and interaction dataEEA
CymbaMobile numbersSends customer service or marketing text messagesUK
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
3CXCustomer contact details, call metadata, IP addressesBusiness phone system and call handlingEEA
Aha Ideas PortalCustomer account info + usage dataFeature request and product feedback platformUS
Apollo.ioProspect contact dataSales lead intelligence and prospectingUS
AutotaskCustomer contact details, support ticket contentHelpdesk, IT support case tracking, project/change managementUK
Campaign Monitor (Marigold/Iris Holdings)Customer email addresses and campaign engagement dataSends newsletters and marketing emailsUS
Capterra (Gartner)Customer review profiles, LinkedIn info,Third-party review/marketing platformUS
ElasticsearchLogs containing identifiers, IPs, possibly customer referencesCentralised logging and monitoringEEA
GoCardlessCustomer bank details and mandate dataDirect debit payment collectionEEA
HubSpotCustomer & prospect contact details, CRM records, company infoCRM system for managing sales, marketing and customer relationshipsUS
Lead ForensicsWebsite visitor identifiersIdentifies organisations visiting website for marketing/salesUK
MicrosoftEmail content, contact details, communications metadataTo provide email, document storage, collaboration tools, and cloud hostingEEA
MVSICustomer identity verification documentsAML/KYC compliance and verificationEEA
Node4 HostingCustomer contact data, hosted production dataHosting provider for customer-facing production serversUK
pCloud BackupCustomer contact dataCloud backup providerEEA
TwilioCustomer/staff email addresses, email content metadataTransactional and service email deliveryUS
TrumpetProspect contact detailsSales engagement and demo/product commsEEA
WorldlineCustomer application/payment identifiersPayment processing for non-GBP transactionsEEA
XeroCustomer financial/contact detailsAccounting and invoicing systemEEA
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / System Categories of data processed Purpose of processing Region of processing Notes
Acushnet Europe Ltd Customer account and purchase information To manage golf equipment orders and membership-related services EEA / UK
Amazon Business Customer/member account details (when AWS/GCP used) To host systems and support cloud-based services UK / EEA
Aures Technologies Ltd Customer purchase and POS transaction data To run point-of-sale tills and retail systems used by clubs UK / EEA
Barcode Warehouse Member IDs, card data, access information To supply club access cards and ID card systems UK
Company Cards Ltd Member photos, names, membership IDs To print membership cards and event passes UK
Comtrex Systems Corporation Ltd Customer orders and payment data To provide point-of-sale systems for club hospitality UK
Cymba Phone numbers and SMS marketing preferences To send customer/member SMS alerts and campaigns UK
Dropbox International Unlimited Documents, images, customer/member identifiers To store and share files in a secure cloud environment Ireland
Enhanced Networks Ltd Network and communication data including identifiers To provide IT, telecoms and networking services UK
European Golf Machines Ltd Membership details and payment card data To operate driving-range ball dispensing and club card systems EEA / UK
Famoco Identity and payment data To verify identity and enable secure access/payments EEA
Geckoboard Membership or customer KPI data To provide dashboard reporting for clubs UK / EEA
Global 4 Communications Ltd Customer phone numbers, call logs To provide telephony and VoIP services UK
GoCardless Bank account details, Direct Debit mandates To collect membership fees by Direct Debit UK / EEA
Golf Club Managers Association Member personal data To support club management services for members UK
Golf Union of Wales Ltd Member registration data For membership affiliation and governance purposes UK
Hi Werk Ltd Customer/member records To provide club management software services UK
imutual Worldwide Ltd Customer data To run loyalty and rewards services UK
Inicio Solutions Ltd Customer/member account details To support digital and IT transformation services UK
Microsoft User, customer, and cloud-hosted data To provide cloud hosting, email, documents and collaboration tools Ireland
Newlands Golf Club Member registration information To manage golf club membership UK
Oxhoo UK Limited Member identifiers and POS transaction logs To operate tills used for membership and ticketing UK
Pat Safe Ltd Venue compliance and safety data To help clubs meet safety requirements UK
Rackspace International GmbH Hosted customer data To host systems and provide managed cloud services EEA
Scottish Golf Limited Player and member personal information To manage national membership and player governance UK
TeamViewer Customer/member data accessed during remote support To provide secure remote IT support services Germany
The Card Network Member ID and card information To produce and manage club membership cards UK
The England Golf Union Ltd Player and member information For golf membership governance and management UK
Xero (UK) Ltd Customer billing details, payment data To handle accounting and invoicing for clubs UK
Zen Internet Limited Member/customer traffic logs and account identifiers To provide hosting or ISP connectivity UK
Pen Test Partners LLP Member/customer data accessed during testing To perform security testing and ensure data protection UK
DotGolf (World Handicap System) Handicap and player personal data To run the core WHS handicap system UK
Slack Customer/member service communication To support customer service and internal/external communication EEA
PlayMoreGolf Basic contact information for members To integrate with flexible membership systems UK
DEKO Member data To enable “Buy Now Pay Later” finance options UK
Club Systems Member and transaction data To integrate EPOS and membership systems UK
Claritee Anonymised analytics data To provide internal analytics dashboards for club performance UK
HowDidiDo Member and club performance data To provide golf-related performance/review functionality UK
Concept Member data To integrate with club membership systems Ireland
Croft Accounting Billing identifiers and customer payment data To deliver accounting services UK
GreenFee365 Player data To enable third-party tee-time bookings EEA / US
GiftPro User details To facilitate gift voucher sales UK
EKM Transaction and ecommerce user data To support online shop and ecommerce functions UK
Guestline Guest and transaction data For room/EPOS posting in clubs with accommodation UK
Oracle Opera Guest data and transaction data For room/EPOS posting in hotels/clubs EEA / US Coming Soon
ClearDebit Member bank account data To process Direct Debits UK
Chaarge User account and payment data For EV charging integrations UK Coming Soon
GMS RFU Game Management System Member data Third-party membership integration UK
Harbour Assist Member and transaction data EPOS integration services UK Coming Soon
RangeManager Member and driving-range usage data To manage driving-range bookings and payments UK
Net2 Door Access Member identifiers To provide electronic door access for clubs UK
Claude – Name, contact details (email, phone, address) – Correspondence content (emails, chat transcripts, support tickets) – Financial data (transaction details, billing info) – Technical/usage data (IP address, device info, if this ever appears in prompts) – Customer records or case notes used for drafting Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end user US
Vendor / SystemCategories of data processedPurpose of processingRegion of processingNotes
AFD Software LtdNames, addresses, contact detailsTo check and validate addresses so member records are accurateUK 
ANS Group LimitedData stored in our systems (member records, files, databases)To securely host and manage our IT systems and databasesUK 
CymbaMobile phone numbersTo send members SMS messages such as reminders, updates, or alertsUK 
Database Service Provider Global Ltd – NovaMembership records, IDs, communications dataTo host and manage the membership database securelyUK / EEA 
Experian LtdIdentity details and limited financial informationTo verify identity, prevent fraud, and carry out credit checks where requiredUK / EEA 
MicrosoftEmails, contact details, documents, login and usage dataTo run email, document storage, collaboration, and cloud systems (Microsoft 365 & Azure)Ireland 
Oracle CorporationMember identifiers, contact details, financial recordsTo operate CRM, finance, and database systemsEEA 
Plan.comCall and message activity data (not message content)To provide phone and mobile connectivity servicesIsle of Man 
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
MicrosoftAccount data, authentication, files, communication metadataEmail, file storage, collaboration and productivity toolsUK
OVHHosted customer payment and banking data (stored on servers)Provides dedicated server hosting infrastructureUK
Pay.UKCustomer bank account details and payment recordsOperates UK national payment schemes (Bacs, Faster Payments)UK
RapidswitchHosted customer banking and transaction dataDedicated hosting / infrastructure providerUK
Vocalink LimitedBank account numbers, sort codes, payment referencesProcesses BACS and direct debit transactionsUK
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processingNotes
ANS Group LimitedCustomer or member information stored in our systems, along with technical logs and access credentialsTo host our systems securely and provide managed IT and digital transformation services that keep our platform runningUK 
Sanderson SolutionsBasic customer identifiers (only if required for a specific project)To provide independent consultancy or specialist support servicesUK 
MicrosoftUser accounts, contact details, emails, documents, and information about how our systems are usedTo provide email, document storage, collaboration tools, and cloud hosting (such as Microsoft 365, Azure, and Teams)Ireland 
Nominet UKContact details linked to website domain registrations (such as administrative or technical contacts)To register and manage our website domain namesUK 
Rackspace International GmbHCustomer data stored within hosted systemsTo provide secure cloud hosting and managed infrastructure servicesEEA 
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
Ampersand-IT LtdBasic customer identifiers (such as names or account references)To provide IT support and help maintain our systems when customer-related issues ariseUK
Assign-IT LtdBasic customer identifiers (such as names or account references)To support our IT systems and assist with technical issues that may involve customer recordsUK
Integrated Business Telecom LtdCall details (such as time and duration of calls) and customer identifiersTo provide telephone and communications services, including handling and routing customer callsUK
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
BT PLC (Direct Debit)Call records and communication details (such as time and duration)To provide telephone and communications servicesUK
ClearCourse Retail Ltd (Giftpro)Customer names, email addresses, and voucher purchase detailsTo provide digital gift vouchers and manage voucher transactionsUK
Croft Communications LtdCustomer contact details and call informationTo provide telecoms and phone servicesUK
CymbaMobile phone numbers and communication preferencesTo send SMS messages such as reminders or service notificationsUK
EDS Web Design LtdCustomer account details and project-related informationTo provide website and IT support servicesUK
eFlowOrganisation details and invoice informationTo issue and manage electronic invoicesUK
FastPay LtdBank account details and billing informationTo collect payments by Direct DebitUK
Rackspace International GmbHCustomer data stored on hosted systemsTo securely host systems and data in the cloudEEA
VetEnvoyCustomer identifiers and account detailsTo integrate with third-party veterinary systems and servicesUK
IDEXXCustomer identifiers and account detailsTo integrate with third-party laboratory and clinical systemsEEA
WeTransferFiles uploaded by customers or staffTo transfer files securely between systems or partnersEEA
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
CSCM LimitedContact details, system login information, and data stored on our systemsTo provide managed IT services and secure hostingUK
MicrosoftContact details, emails, documents, login data, and system usage informationTo provide email, document storage, collaboration tools, and cloud hostingIreland
Parisa Technologies LimitedMember contact details, identifiers, and application dataTo provide software solutions and IT consultancy services for membership organisationsUK
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
MicrosoftAccount data, authentication, files, communication metadataEmail, file storage, collaboration and productivity toolsUK
Virgin Media LimitedConnection metadata, usage dataInternet services, hosting, connectivityUK
Zen Internet LimitedConnection metadata, usage dataInternet services, hosting, connectivityUK
Vocalink LimitedBank account numbers, sort codes, payment referencesProcesses BACS and direct debit transactionsUK
Pay.UKCustomer bank account details and payment recordsOperates UK national payment schemes (Bacs, Faster Payments)UK
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
Cloud UnboxedCustomer identifiers and hosted application dataProvides cloud hosting and managed IT servicesUK
Computer StrategiesCustomer identifiers and system usage dataIT support and SaaS platform support servicesUK
Data2Knowledge (Re-Mona Info Kft)Customer analytics and behavioural dataBusiness intelligence and analytics servicesEEA
Easynet LtdCustomer contact details and network identifiersManaged network connectivity and hostingUK
ITQ Solutions LtdCustomer identifiers and CRM recordsSoftware development and system integration servicesUK
Pulsant Ltd / DedipowerCustomer identifiers and hosted application dataManaged hosting and cloud infrastructureUK
Qatalys Software Tech LtdCustomer identifiers and transaction recordsSoftware developmentIndia
SemrushCustomer identifiers and website usage analyticsMarketing analytics and SEO performance toolsUS
StatusCakeWebsite monitoring logs and customer identifiersWebsite uptime monitoring and performance alertsEEA
TeclanCustomer identifiers and e-commerce platform dataDigital marketing and e-commerce software servicesUK
Unified SoftwareCustomer identifiers and bank account detailsPayment verification and AML validation toolsUK
Xero LtdCustomer financial records and accounting dataCloud accounting and financial reportingEEA
MicrosoftCustomer identifiers, documents and transaction logsCloud infrastructure, productivity and collaboration servicesIreland
CloudwaysCustomer identifiers and hosted application dataManaged cloud hosting platformUK
DigitalOceanCustomer identifiers and hosted application dataCloud hosting infrastructureUK
AWS (Amazon Web Services)Customer identifiers and hosted application dataCloud hosting and infrastructure servicesUK
ZohoCustomer identifiers and CRM recordsCustomer relationship management and invoicing toolsEA
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
2sms.comMobile numbers, message content and metadataSends SMS (alerts, 2FA, notifications)UK
3CXPhone numbers and call recordingsTelephone system and call managementUK
AGLCustomer contact and delivery detailsDispatch and fulfilment servicesUK
AmazonCustomer and transaction dataCloud hosting (AWS)UK
Atlassian (Jira)User data, project content, logs and activity historyIssue tracking and project managementEEA
AvalaraIdentity and transaction dataTax automation and complianceUK
Bottomline Technologies (Bacs)Customer names, bank details and Direct Debit mandatesProcesses Direct Debit (Bacs payments)UK
CIMSDetailed supporter/customer profilesCustomer system (e.g. club/fan data)UK
CymbaMobile numbersSMS messaging servicesUK
Daisy Corporate ServicesPhone numbers and communication logsTelecoms services (calls, SMS, connectivity)UK
Ekco Cloud (UK) LtdCustomer data stored in hosted systems and backupsCloud hosting, backup and disaster recoveryUK / Ireland
ElavonCustomer financial dataPayment processingUK
FetchifyAddress, email and phone dataAddress validation and data cleansing servicesUK
FiservCustomer financial and identity dataPayment processing servicesUS
FortressContact details and demographicsTicketing and fan engagementUK
GoCardlessCustomer contact details and bank dataDirect Debit payment processingUK
Green Colo LtdCustomer data stored on colocated serversData centre hostingUK
HubSpotContacts, companies, deals, marketing and behavioural dataCRM and marketing platformEEA
IconographyTransaction data and customer detailsWebsite integration servicesUK
KlaviyoCustomer contact details, demographicsMarketing automation platformEEA
LoqateAddress, email and phone dataAddress validation and data cleansingEEA
MicrosoftCustomer data stored in emails, documents, files, support ticketsCloud storage, email and productivity tools (M365/Azure)UK
OmnisendCustomer contact and marketing dataMarketing automation campaignsEEA
PayrocCustomer financial dataPayment processingUS
SageCustomer contact details and accounting dataAccounting and finance softwareUK
Secure Retail LtdCardholder data processed via terminalsPayment hardware and gateway servicesEEA
ShopifyTransaction data and customer detailsE-commerce platformEEA
StripeCustomer contact details and payment dataPayment processingUK
SwankyTransaction data and customer detailsE-commerce integration servicesUK
SynchronyCustomer financial dataPayment processingUS
Underwater PistolTransaction data and customer detailsE-commerce integration servicesUK
Verifone (UK) LtdCardholder data and transaction recordsPayment gateway and in-store paymentsUK / EEA
VisualSoftTransaction data and customer detailsE-commerce platform servicesUK
WooCommerceTransaction data and customer detailsE-commerce platform integrationUK
WorldPayCustomer personal and payment dataPayment processingEEA
XeroContact details and financial transaction dataAccounting and financial managementEEA
ZeroBounceEmail, address and phone dataEmail validation and data cleansingUS
Zoho Corporation LtdCustomer records in CRM, support tools and marketing systemsCRM, support desk and marketing SaaSEEA
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
Allstar Business Solutions LtdCardholder details and transaction recordsProvides fuel cards and corporate payment processingUK
AtlassianUser account details and collaboration dataProject management and collaboration tools used in POS developmentEEA
Box Technologies LtdCustomer identifiers and payment data from POS terminalsPOS hardware such as tills, kiosks and payment terminalsUK
Google Ireland LtdCustomer identifiers and transaction metadataCloud hosting, analytics and collaboration servicesIreland
Herbert Retail LtdCustomer transaction data and identifiersPOS terminals and retail self-checkout systemsUK
MicrosoftCustomer account data, device/user data and payments metadata, Customer finance and payment recordsCloud POS infrastructure and retail management systemsIreland
Precision Card Services LtdCustomer names and identifiers used on cardsProduces loyalty, membership and access cardsUK
SageCustomer contact information and accounting dataAccounting, POS integration and financial managementEEA
Tablet Technologies LtdCustomer identifiers and POS transaction logsPOS tablet hardware and device supportUK
TeamworkCustomer contact details and sales recordsRetail or POS project management softwareUS
PipedriveCustomer contact details and sales recordsCRM system for managing sales communicationsEEA
HubSpotCustomer contact details and marketing recordsCRM and sales communication managementGermany
MailchimpCustomer contact details and marketing listsEmail marketing campaigns and communicationsUSA
NetSuiteCustomer contact details and financial recordsERP system supporting accounting and POS managementEEA
Jira (Atlassian)Customer contact details and support informationIssue tracking and project managementEEA
DocuSignCustomer names, addresses and contact detailsElectronic signature and quotation approvalEEA
EETCustomer names and delivery detailsHardware sales and product delivery servicesUK
SplashtopCustomer email addresses and access identifiersRemote access software used to connect to PCsGermany
3CXCustomer phone numbers and call recordsBusiness phone system storing call historyGermany
XeroCustomer account details, supplier data and transactionsAccounting and financial record managementEEA
The Tech DepartmentCustomer contact details and website dataWebsite development and integration servicesUK
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processing
Access Paysuite LtdCustomer account details, payment information, authentication dataPayment processing for bookings and subscriptionsUK
APRIL International UK LtdCustomer identity details and insurance policy informationProvides leisure or health insurance servicesUK
AtlassianUser account details and project/collaboration dataTeam collaboration tools (Jira, Confluence etc.)EEA
CymbaCustomer contact details and messaging metadataSMS marketing and customer engagement communicationsUK
Dance Business SolutionsCustomer or student records and contact detailsDance/leisure class scheduling and booking managementUK
Kudosity / Known Pty LtdCustomer/student data and parent contact informationBooking management and communications for leisure servicesAustralia
MicrosoftUser accounts, documents, productivity dataCloud storage and collaboration toolsIreland
NC Software Solutions LtdCustomer account data, scheduling information and contact detailsCustom leisure booking and management softwareUK
Payrix Australia Pty LtdCustomer payment information and billing detailsPayment processing for leisure servicesAustralia
Team Academy LtdStudent/member contact informationManagement of education or leisure programmesUK
TechSmith CorporationUser account data and screen recording contentTraining and educational video/screen recording toolsUS
Tecuna LtdCustomer account details and leisure activity dataLeisure management software platformUK
What’s On 4 LtdCustomer/child information and parent contact detailsListings and booking platform for children’s activitiesUK
XeroCustomer financial information, invoices and payment recordsAccounting and billing softwareEEA
ClubHubCustomer/child information and parent contact detailsLeisure activity listings and booking servicesUK
GoCardlessCustomer bank mandate details and payment identifiersDirect debit payment processingEEA
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processingRegion of processingNotes
Atlassian SoftwareInformation entered into support tickets and project tools (e.g. issues, comments, attachments)To manage projects, track work, and handle support requests using tools like Jira and ConfluenceEEA 
C.A.J Tech LtdBasic customer identification detailsTo provide IT support and technical servicesUK 
Dotdigital EMEA LtdEmail addresses and marketing preferencesTo send emails, newsletters, and marketing communications you’ve signed up forUK / EEA 
Dudobi LimitedCustomer identifiers (such as names and contact details)To host systems and data securely in the cloudUK 
Eworks Manager (Pty) LtdCustomer and workforce information (e.g. names, roles, scheduling data)To deliver field service and workforce management softwareSouth Africa 
Expert Dynamics LtdMembership and contact details, CRM records, system usage dataTo implement and support our CRM system and manage it on our behalfUK 
Haridham EnterpriseCustomer identifiers (such as names and contact details)To provide IT support and maintenance servicesUK 
MicrosoftContact details, emails, documents, login data, and system usage informationTo provide cloud hosting, email, document storage, and collaboration tools (Microsoft 365 & Azure)Ireland 
PortrilioCustomer identifiers (such as names and contact details)To operate our CRM system and manage customer relationshipsEEA 
PTM EDV System GmbHMember details, identifiers, and event registration informationTo manage memberships and event registrationsEEA 
WestcoastBusiness contact details (B2B contacts)To supply and manage IT products and licencesUK 
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
Vendor / SystemCategories of data processedPurpose of processing
Region of processing
Claude– Name, contact details (email, phone, address)
– Correspondence content (emails, chat transcripts, support tickets)
– Financial data (transaction details, billing info)
– Technical/usage data (IP address, device info, if this ever appears in prompts)
– Customer records or case notes used for drafting
Processing of personal data using AI tool where such data is included in the course of providing support, drafting, or operational tasks relating to the delivery of services to the end userUS
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