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| CIK | 1073349 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Bottomline Technologies (Delaware) Inc
SEC Filings (Chronological Order)
Halaman ini menyediakan daftar lengkap dan kronologis dari Pengajuan SEC, tidak termasuk pengajuan kepemilikan yang kami sediakan di tempat lain.
| May 23, 2022 |
15-12G 1 d322950d1512g.htm 15-12G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 15 CERTIFICATION AND NOTICE OF TERMINATION OF REGISTRATION UNDER SECTION 12(g) OF THE SECURITIES EXCHANGE ACT OF 1934 OR SUSPENSION OF DUTY TO FILE REPORTS UNDER SECTIONS 13 AND 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934. Commission File Number 000-25259 Bottomline Technologies, Inc. (E |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 13, 2022 |
Exhibit 99.1 EPAY Transaction Close Release FOR IMMEDIATE RELEASE Thoma Bravo Completes Acquisition of Bottomline Bottomline Appoints Craig Saks as Chief Executive Officer PORTSMOUTH, N.H. and SAN FRANCISCO ? May 13, 2022 (GLOBE NEWSWIRE) ? Bottomline Technologies (?Bottomline? or the ?Company?), a leading provider of financial technology that makes complex business payments simple, smart and secu |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 POSASR 1 d338967dposasr.htm POSASR As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-238695 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 POST-EFFECTIVE AMENDMENT NO. 1 to FORM S-3 REGISTRATION STATEMENT NO. 333-238695 UNDER THE SECURITIES ACT OF 1933 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Its Charte |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. |
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| May 13, 2022 |
Amended and Restated Certificate of Incorporation of Bottomline Technologies, Inc. Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF BOTTOMLINE TECHNOLOGIES, INC. ARTICLE ONE The name of the corporation is Bottomline Technologies, Inc. (the ?Corporation?). ARTICLE TWO The address of the Corporation?s registered office in the State of Delaware is 1209 Orange Street, in the City of Wilmington, County of New Castle, 19801. The name of its registered agent at such add |
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| May 13, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 13, 2022 Bottomline Technologies, Inc. (Exact name of registrant as specified in its charter) Delaware 0-25259 02-0433294 (State or other Jurisdiction of Incorporation) (Commissio |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. |
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| May 13, 2022 |
Amended and Restated Bylaws of Bottomline Technologies, Inc. Exhibit 3.2 AMENDED AND RESTATED BY-LAWS OF BOTTOMLINE TECHNOLOGIES, INC. A Delaware corporation (adopted as of May 13, 2022) ARTICLE I OFFICES Section 1 Registered Office. The registered office of the corporation in the State of Delaware shall be located at 1209 Orange Street, city of Wilmington, Delaware, 19801, County of New Castle. The name of the corporation?s registered agent at such address |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. |
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| May 13, 2022 |
As filed with the Securities and Exchange Commission on May 13, 2022 S-8 POS 1 d319357ds8pos.htm S-8 POS As filed with the Securities and Exchange Commission on May 13, 2022 Registration No. 333-255944 Registration No. 333-235344 Registration No. 333-229575 Registration No. 333-222922 Registration No. 333-215943 Registration No. 333-201906 Registration No. 333-195867 Registration No. 333-193844 Registration No. 333-179325 Registration No. 333-171966 Registration No |
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| May 10, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ?????? FORM 10-Q ?????? (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-252 |
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| April 13, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 13, 2022 (April 7, 2022) Bottomline Technologies, Inc. (Exact name of registrant as specified in its charter) Delaware 0-25259 02-0433294 (State or other Jurisdiction of Incorpo |
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| March 9, 2022 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 8, 2022 Bottomline Technologies, Inc. (Exact name of registrant as specified in its charter) Delaware 0-25259 02-0433294 (State or other Jurisdiction of Incorporation) (Commissi |
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| March 1, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A (RULE 14a-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Definitive Proxy Statement ? Definitive Additional Materials ? Soliciting Material Pursuant to ?240. |
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| February 25, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A (RULE 14a-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Definitive Proxy Statement ? Definitive Additional Materials ? Soliciting Material Pursuant to ?240. |
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| February 11, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 4 )* Bottomline Technologies (de), Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 101388106 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant t |
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| February 10, 2022 |
SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 5 )* Bottomline Technologies (de), Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 101388106 (CUSIP Number) January 31, 2022 (Date of Event Which Requires Filing of this Statement) Check the appr |
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| February 9, 2022 |
EPAY / Bottomline Technologies (DE) Inc / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 11)* Name of issuer: Bottomline Technologies DE Inc. Title of Class of Securities: Common Stock CUSIP Number: 101388106 Date of Event Which Requires Filing of this Statement: December 31, 2021 Check the appropriate box to designate the rule pursuant to which this Schedul |
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| February 9, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ?????? FORM 10-Q ?????? (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0- |
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| February 2, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A (RULE 14a-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Definitive Proxy Statement ? Definitive Additional Materials ? Soliciting Material Pursuant to ?240. |
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| January 18, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 SCHEDULE 14A (RULE 14a-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☒ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Definitive Proxy Statement ☐ Definitive Additional Materials ☐ Soliciting Material Pursuant to §240. |
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| December 21, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☑ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Definitive Proxy State |
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| December 17, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ? Filed by a party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ? Definitive Proxy State |
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| December 17, 2021 |
Exhibit 2.1 EXECUTION VERSION AGREEMENT AND PLAN OF MERGER Dated as of DECEMBER 16, 2021 among BOTTOMLINE TECHNOLOGIES, INC. PROJECT RB PARENT, LLC and PROJECT RB MERGER SUB, INC. TABLE OF CONTENTS Page ARTICLE I THE MERGER Section 1.01 The Merger 1 Section 1.02 Closing 2 Section 1.03 Effective Time 2 Section 1.04 Effects 2 Section 1.05 Certificate of Incorporation and Bylaws 2 Section 1.06 Direct |
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| December 17, 2021 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of report (Date of earliest event reported): December 16, 2021 BOTTOMLINE TECHNOLOGIES, INC. (Exact name of registrant as specified in its charter) Delaware 0-25259 02-0433294 (State or other jurisdiction of incorporation or org |
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| December 17, 2021 |
Exhibit 99.1 FOR IMMEDIATE RELEASE Bottomline to be Acquired by Thoma Bravo for $2.6 Billion Bottomline Shareholders to Receive $57.00 Per Share in Cash PORTSMOUTH, N.H. ? December 17, 2021 ? Bottomline Technologies (Nasdaq: EPAY), a leading provider of financial technology that makes complex business payments simple, smart and secure, today announced that it has entered into a definitive agreemen |
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| December 17, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Definitive Proxy State |
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| December 17, 2021 |
Exhibit 10.1 EXECUTION VERSION VOTING AGREEMENT This Voting Agreement (this ?Agreement?) is made and entered into as of December 16, 2021 (the ?Agreement Date?), by and among PROJECT RB PARENT, LLC, a Delaware limited liability company (?Parent?), BOTTOMLINE TECHNOLOGIES, INC., a Delaware corporation (the ?Company?), and the stockholders of the Company listed on Schedule A and the signature pages |
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| November 19, 2021 |
Financial Statements and Exhibits, Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ?????? FORM 8-K ?????? CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 18, 2021 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other |
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| November 9, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ?????? FORM 10-Q ?????? (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0 |
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| November 9, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ?????? FORM 8-K ?????? CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 9, 2021 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other j |
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| November 9, 2021 |
BOTTOMLINE TECHNOLOGIES, INC. EXECUTIVE RETENTION AGREEMENT THIS EXECUTIVE RETENTION AGREEMENT (the ?Agreement?) by and between Bottomline Technologies, Inc., a Delaware corporation (the ?Company?), and Bruce Bowden (the ?Executive?) is made as of September 21, 2021 (the ?Effective Date?). WHEREAS, the Company and the Executive are parties to an Executive Retention Agreement dated as of March 1, 2 |
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| November 9, 2021 |
Exhibit 99.1 Bottomline Technologies Reports First Quarter Fiscal Year 2022 Results Strong Subscription Revenue Growth Highlights First Quarter PORTSMOUTH, N.H. - November 9, 2021 - Bottomline Technologies (Nasdaq: EPAY), a leading provider of financial technology that makes complex business payments simple, smart and secure, today reported financial results for the first quarter ended September 3 |
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| October 21, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy S |
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| October 20, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 19, 2021 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other jurisdiction of |
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| October 20, 2021 |
, Clearfield Capital Management LP and Sachem Head Capital Management LP Exhibit 10.1 Execution Version October 20, 2021 Sachem Head Capital Management LP 250 West 55th St. Floor 34 New York, New York 10019 Clearfield Capital Management LP 430 Park Ave. Floor 11 New York, New York 10022 Ladies and Gentlemen: We believe that Bottomline Technologies, Inc. (the ?Company?) is well positioned in large markets with a competitive product set, a compelling market proposition a |
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| October 20, 2021 |
Bottomline Appoints Three New Directors to Board of Directors Exhibit 99.1 FOR IMMEDIATE RELEASE Bottomline Appoints Three New Directors to Board of Directors PORTSMOUTH, N.H., October 20, 2021 ? Bottomline Technologies (Nasdaq: EPAY), a leading provider of financial technology that makes complex business payments simple, smart and secure, today announced that it has agreed with shareholders Clearfield Capital Management LP and Sachem Head Capital Management |
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| September 17, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ?????? FORM 8-K ?????? CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 15, 2021 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other |
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| August 30, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ?????? FORM 10-K ?????? (Mark One) ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-25259 ?????? |
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| August 30, 2021 |
Exhibit 21.1 SUBSIDIARIES OF THE REGISTRANT Subsidiary Jurisdiction of Incorporation or Organization Fleet Street (US) Corp. Delaware Bottomline Technologies Group Inc. Delaware Bottomline Holdings LLC Delaware BT General LLC Delaware Create!form International, LLC Delaware LAS Holdings LLC Delaware LAS Services LLC Delaware Allegient Systems LLC Delaware Optio Software, LLC Delaware BankSight LLC |
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| August 30, 2021 |
Exhibit 4.4 DESCRIPTION OF THE REGISTRANT?S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following description of the common stock of Bottomline Technologies, Inc. (?we?, ?us? and ?our?) is based upon, and is qualified by reference to, our amended and restated certificate of incorporation, as amended and/or restated from time to time (?Certificate of Inco |
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| August 17, 2021 |
Bottomline Announces Share Repurchase Authorization Exhibit 99.1 Bottomline Announces Share Repurchase Authorization PORTSMOUTH, N.H. ? August 17, 2021 ? Bottomline Technologies (Nasdaq: EPAY), a leading provider of financial technology that makes complex business payments simple, smart and secure, today announced that its Board of Directors has authorized a stock repurchase program pursuant to which Bottomline may purchase up to $50 million of its |
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| August 17, 2021 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ?????? FORM 8-K ?????? CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 16, 2021 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other ju |
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| August 10, 2021 |
Exhibit 99.1 Bottomline Technologies Reports Fourth Quarter and Full Year Fiscal 2021 Results Payment Platforms Subscription Revenue Growth Highlights Fourth Quarter PORTSMOUTH, N.H. ? August 10, 2021 ? Bottomline Technologies (Nasdaq: EPAY), a leading provider of financial technology that makes complex business payments simple, smart and secure, today reported financial results for the fourth qua |
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| August 10, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ?????? FORM 8-K ?????? CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 10, 2021 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other ju |
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| July 23, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ?????? FORM 8-K ?????? CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 22, 2021 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other juri |
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| July 23, 2021 |
Letter Agreement, dated as of July 22, 2021, between the Company and John Kelly Exhibit 10.1 Bottomline 325 Corporate Drive Portsmouth, NH 03801 SPECIAL ADVISOR AND TRANSITION AGREEMENT John Kelly 80 Old Post Road Unit #7 New Rochelle, NY 10801 Dear John: As discussed, we understand your desire to retire from Bottomline Technologies, Inc. (?Bottomline?) on August 24, 2021. We thank you for your commitment and service to Bottomline over the past decade. The transition of respo |
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| May 10, 2021 |
As filed with the Securities and Exchange Commission on May 10, 2021 Registration No. |
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| May 10, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ?????? FORM 10-Q ?????? (Mark One) ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-252 |
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| May 4, 2021 |
Exhibit 99.1 Bottomline Technologies Reports Third Quarter Results Acceleration of Subscription Growth Highlights a Strong Third Quarter PORTSMOUTH, N.H. - May 4, 2021 - Bottomline Technologies (Nasdaq: EPAY), a leading provider of financial technology that makes complex business payments simple, smart and secure, today reported financial results for the third quarter ended March 31, 2021. Subscri |
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| May 4, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ?????? FORM 8-K ?????? CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 4, 2021 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other jurisd |
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| March 12, 2021 |
Exhibit 10.2 Service Agreement (1) Bottomline Technologies Europe Limited (2) Nigel Savory Dated March 12, 2021 Contents 1. Definitions and interpretation 1 2. Appointment 5 3. Term 5 4. Duties 5 5. Hours of work 6 6. Place of Work 6 7. Expenses 6 8. Salary 6 9. Bonus 7 10. Pension 7 11. Stock Incentives 7 12. Car Allowance 8 13. Other Benefits 8 14. Holidays 8 15. Sickness Absence 9 16. Sick Pay |
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| March 12, 2021 |
, 2021, between the Company and Richard Booth Exhibit 10.1 Bottomline 325 Corporate Drive Portsmouth, NH 03801 SPECIAL ADVISOR AND TRANSITION AGREEMENT Rick Booth 5 Griffin Circle Wayland, MA 01778 Dear Rick: The transition of responsibilities, knowledge and relationships you have built during your tenure at Bottomline are critically important. This letter is intended to memorialize your willingness and agreement to assist in that transition |
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| March 12, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ?????? FORM 8-K ?????? CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 10, 2021 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other jur |
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| March 10, 2021 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 10)* Name of issuer: Bottomline Technologies DE Inc. Title of Class of Securities: Common Stock CUSIP Number: 101388106 Date of Event Which Requires Filing of this Statement: February 26, 2021 Check the appropriate box to designate the rule pursuant to which this Schedul |
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| March 1, 2021 |
Executive Retention Agreement, dated as of March 1, 2021, between the Company and Bruce Bowden Exhibit 10.2 BOTTOMLINE TECHNOLOGIES, INC. EXECUTIVE RETENTION AGREEMENT THIS EXECUTIVE RETENTION AGREEMENT (the ?Agreement?) by and between Bottomline Technologies, Inc., a Delaware corporation (the ?Company?), and Bruce Bowden (the ?Executive?) is made as of March 1, 2021 (the ?Effective Date?). WHEREAS, the Company recognizes that, as is the case with many publicly-held corporations, the possib |
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| March 1, 2021 |
Exhibit 99.1 BOTTOMLINE APPOINTS BRUCE BOWDEN CHIEF FINANCIAL OFFICER Seasoned financial executive brings proven growth and value creation experience PORTSMOUTH, NH (March 1, 2021) - Bottomline (NASDAQ: EPAY), a leading provider of financial technology that makes complex business payments simple, smart and secure, today announced that Bruce Bowden has joined the company as Chief Financial Officer. |
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| March 1, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 ?????? FORM 8-K ?????? CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 1, 2021 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other juri |
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| March 1, 2021 |
Executive Employment Agreement, dated as of March 1, 2021, between the Company and Bruce Bowden Exhibit 10.1 BOTTOMLINE TECHNOLOGIES, INC. EXECUTIVE EMPLOYMENT AGREEMENT This Agreement is made between Bottomline Technologies, Inc., a Delaware corporation (the ?Company?) and Bruce Bowden (the ?Executive?). In consideration of the Company?s employment of the Executive on the terms set forth herein, the Company and the Executive agree as follows: 1.Terms of Employment. a.The Company will employ |
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| February 16, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 3 )* Bottomline Technologies (de), Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 101388106 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant t |
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| February 10, 2021 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 9)* Name of issuer: Bottomline Technologies DE Inc. Title of Class of Securities: Common Stock CUSIP Number: 101388106 Date of Event Which Requires Filing of this Statement: December 31, 2020 Check the appropriate box to designate the rule pursuant to which this Schedule |
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| February 9, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 —————— FORM 10-Q —————— (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0- |
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| February 3, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 —————— FORM 8-K —————— CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 29, 2021 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other j |
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| February 2, 2021 |
Bottomline Technologies Reports Second Quarter Results Exhibit 99.1 Bottomline Technologies Reports Second Quarter Results PORTSMOUTH, N.H. - February 2, 2021 - Bottomline Technologies (Nasdaq: EPAY), a leading provider of financial technology that makes complex business payments simple, smart and secure, today reported financial results for the second quarter ended December 31, 2020. Subscription revenue was $93.4 million for the second quarter, up 1 |
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| February 2, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 —————— FORM 8-K —————— CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 2, 2021 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other j |
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| November 25, 2020 |
Second Amended and Restated By-Laws of the Company Exhibit 3.1 SECOND AMENDED AND RESTATED BY-LAWS OF BOTTOMLINE TECHNOLOGIES, INC. ARTICLE I.—Stockholders 1. Place of Meetings. All meetings of stockholders shall be held at such place within or without the State of Delaware as may be designated from time to time by the Board of Directors, the Chairman of the Board or the President or, if not so designated, at the registered office of the corporati |
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| November 25, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 —————— FORM 8-K —————— CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 19, 2020 Bottomline Technologies, Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other |
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| November 25, 2020 |
Exhibit 99.1 INDEMNIFICATION AGREEMENT THIS INDEMNIFICATION AGREEMENT (the “Agreement”) is made and entered into as of February , 2021 between Bottomline Technologies, Inc., a Delaware corporation (the “Company”), and the director or officer named below (“Indemnitee”). Recitals The Company has requested that Indemnitee serve as a director and/or officer of the Company and Indemnitee has agreed to |
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| November 9, 2020 |
Amended and Restated Certificate of Incorporation of the Registrant, as amended. EX-3.1 2 epay-ex31certificateof.htm EX-3.1 Exhibit 3.1 AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF BOTTOMLINE TECHNOLOGIES (de), INC. Bottomline Technologies (de), Inc., a corporation organized and existing under and by virtue of the General Corporation Law of the State of Delaware, does hereby certify as follows: 1. The Corporation filed its original Certificate of Incorporation with the |
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| November 9, 2020 |
Amended and Restated By-Laws of the Registrant, as amended. Exhibit 3.2 AMENDED AND RESTATED BY-LAWS OF BOTTOMLINE TECHNOLOGIES, INC. ARTICLE I.—Stockholders 1. Place of Meetings. All meetings of stockholders shall be held at such place within or without the State of Delaware as may be designated from time to time by the Board of Directors, the Chairman of the Board or the President or, if not so designated, at the registered office of the corporation. 2. |
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| November 9, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 —————— FORM 10-Q —————— (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0 |
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| November 5, 2020 |
Exhibit 99.1 Bottomline Technologies Reports First Quarter Results Strong Financial Results and Subscription Bookings Highlight First Quarter PORTSMOUTH, N.H. - November 5, 2020 - Bottomline Technologies (Nasdaq: EPAY), a leading provider of financial technology that makes complex business payments simple, smart and secure, today reported financial results for the first quarter ended September 30, |
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| November 5, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 —————— FORM 8-K —————— CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 5, 2020 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or ot |
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| October 19, 2020 |
2019 Stock Incentive Plan, as amended DEF 14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| September 10, 2020 |
EPAY / Bottomline Technologies, Inc. / Capital World Investors - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2 )* Bottomline Technologies (de), Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 101388106 (CUSIP Number) August 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to |
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| August 28, 2020 |
Exhibit 10.26 Bottomline Technologies (DE), Inc. PERFORMANCE-BASED RESTRICTED STOCK GRANT You have been awarded a grant of Bottomline shares based on your value to the Company and the contribution you will make to its continued growth and success. Your equity award vests over time as long as you sign and return this agreement, and remain at Bottomline. Your equity award vests 25% on the one-year a |
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| August 28, 2020 |
Exhibit 10.24 Bottomline Technologies (DE), Inc. RESTRICTED STOCK GRANT You have been awarded a grant of Bottomline shares based on your value to the Company and the contribution you will make to its continued growth and success. Your equity award vests over time as long as you sign and return this agreement, and remain at Bottomline. Your equity award vests 25% on the one-year anniversary of your |
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| August 28, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 —————— FORM 10-K —————— (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-25259 —————— |
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| August 28, 2020 |
Form of Restricted Stock Agreement for Directors under 2019 Stock Incentive Plan Exhibit 10.25 Bottomline Technologies (DE), Inc. RESTRICTED STOCK GRANT 1. Grant of Restricted Shares. In consideration of services to be rendered by the Recipient to Bottomline Technologies (de), Inc., a Delaware corporation (the “Company”), hereby grants to [] (the “Recipient”), pursuant to the Company’s 2019 Stock Incentive Plan (the “Plan”), [] shares (the “Restricted Shares”) of common stock, |
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| August 28, 2020 |
EX-21.1 5 epay-ex211listofsubsid.htm EX-21.1 Exhibit 21.1 SUBSIDIARIES OF THE REGISTRANT Subsidiary Jurisdiction of Incorporation or Organization Fleet Street (US) Corp. Delaware Bottomline Technologies Group Inc. Delaware Bottomline Holdings LLC Delaware BT General LLC Delaware Create!form International, LLC Delaware LAS Holdings LLC Delaware LAS Services LLC Delaware Allegient Systems LLC Delawa |
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| August 6, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 —————— FORM 8-K —————— CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 6, 2020 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or othe |
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| August 6, 2020 |
Exhibit 99.1 Bottomline Technologies Reports Fourth Quarter Results Record Subscription Bookings and Strong Results Highlight Fourth Quarter PORTSMOUTH, N.H. – August 6, 2020 – Bottomline Technologies (Nasdaq: EPAY), a leading provider of financial technology that makes complex business payments simple, smart and secure, today reported financial results for the fourth quarter and fiscal year ended |
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| May 26, 2020 |
EX-4.3 Exhibit 4.3 BOTTOMLINE TECHNOLOGIES (DE), INC. and Trustee INDENTURE Dated as of SENIOR DEBT SECURITIES CROSS-REFERENCE TABLE1 Section of Trust Indenture Act of 1939, as amended Section of Indenture 310(a) 6.09 310(b) 6.08 6.10 310(c) Inapplicable 311(a) 6.13 311(b) 6.13 311(c) Inapplicable 312(a) 4.01 4.04 312(b) 4.04(c) 312(c) 4.04(c) 313(a) 4.03 313(b) 4.03 313(c) 4.03 313(d) 4.03 314(a) |
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| May 26, 2020 |
S-3ASR Table of Contents As filed with the Securities and Exchange Commission on May 26, 2020 Registration No. |
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| May 26, 2020 |
Form of Subordinated Indenture EX-4.4 Exhibit 4.4 BOTTOMLINE TECHNOLOGIES (DE), INC. and Trustee INDENTURE Dated as of SUBORDINATED DEBT SECURITIES CROSS-REFERENCE TABLE1 Section of Trust Indenture Act of 1939, as amended Section of Indenture 310(a) 6.09 310(b) 6.08 6.10 310(c) Inapplicable 311(a) 6.13 311(b) 6.13 311(c) Inapplicable 312(a) 4.01 4.04 312(b) 4.04(c) 312(c) 4.04(c) 313(a) 4.03 313(b) 4.03 313(c) 4.03 313(d) 4.03 |
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| May 26, 2020 |
EX-4.5 Exhibit 4.5 Form of Senior Note (FACE OF SECURITY) [Each Global Security shall bear substantially the following legend: UNLESS AND UNTIL IT IS EXCHANGED IN WHOLE OR IN PART FOR SECURITIES IN DEFINITIVE REGISTERED FORM, THIS SECURITY MAY NOT BE TRANSFERRED EXCEPT AS A WHOLE BY THE DEPOSITARY TO A NOMINEE OF THE DEPOSITARY OR BY A NOMINEE OF THE DEPOSITARY TO THE DEPOSITARY OR ANOTHER NOMINEE |
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| May 26, 2020 |
EX-4.6 Exhibit 4.6 Form of Subordinated Note (FACE OF SECURITY) [Each Global Security shall bear substantially the following legend: UNLESS AND UNTIL IT IS EXCHANGED IN WHOLE OR IN PART FOR SECURITIES IN DEFINITIVE REGISTERED FORM, THIS SECURITY MAY NOT BE TRANSFERRED EXCEPT AS A WHOLE BY THE DEPOSITARY TO A NOMINEE OF THE DEPOSITARY OR BY A NOMINEE OF THE DEPOSITARY TO THE DEPOSITARY OR ANOTHER N |
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| May 18, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 —————— FORM 8-K —————— CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 18, 2020 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other |
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| May 11, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 —————— FORM 10-Q —————— (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-252 |
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| May 6, 2020 |
Exhibit 99.1 Bottomline Technologies Reports Third Quarter Results Subscription Revenue Growth and COVID Response Highlight Third Quarter PORTSMOUTH, N.H. - May 6, 2020 - Bottomline Technologies (Nasdaq: EPAY), a leading provider of financial technology that makes complex business payments simple, smart and secure, today reported financial results for the third quarter ended March 31, 2020. Subscr |
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| May 6, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 —————— FORM 8-K —————— CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 6, 2020 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or other j |
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| February 12, 2020 |
EPAY / Bottomline Technologies, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 8)* Name of issuer: Bottomline Technologies DE Inc Title of Class of Securities: Common Stock CUSIP Number: 101388106 Date of Event Which Requires Filing of this Statement: December 31, 2019 Check the appropriate box to designate the rule pursuant to which this Schedule |
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| February 7, 2020 |
Amendment dated November 21, 2019 to Letter Agreement dated November 17, 2016 with Joseph L. Mullen Exhibit 10.2 November 21, 2019 Bottomline Technologies 325 Corporate Drive Portsmouth, NH 03801 P 603.436.0700 Mr. Joe Mullen 60 Tidewater Farm Road Greenland, NH 03840 Dear Joe, The letter agreement dated November 17, 2016 (the "2016 Letter Agreement") between you and Bottomline Technologies sets forth the amended and restated terms under which you would continue to be retained as Chairman for th |
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| February 7, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 —————— FORM 10-Q —————— (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended December 31, 2019 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0- |
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| January 30, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 —————— FORM 8-K —————— CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 30, 2020 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or ot |
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| January 30, 2020 |
Exhibit 99.1 Bottomline Technologies Reports Second Quarter Results Subscription Revenue Growth Acceleration Highlights Second Quarter PORTSMOUTH, N.H. - January 30, 2020 - Bottomline Technologies (Nasdaq:EPAY), a leading provider of financial technology that helps make complex business payments simple, smart and secure, today reported financial results for the second quarter ended December 31, 20 |
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| December 4, 2019 |
S-8 As filed with the Securities and Exchange Commission on December 4, 2019 Registration No. |
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| November 25, 2019 |
Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 —————— FORM 8-K —————— CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 21, 2019 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or o |
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| November 25, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 —————— FORM 8-K —————— CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 21, 2019 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or o |
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| November 25, 2019 |
Exhibit 99.1 November 21, 2019 Bottomline Technologies 325 Corporate Drive Portsmouth, NH 03801 P 603.436.0700 Mr. Rob Eberle c/o Bottomline Technologies 325 Corporate Drive Portsmouth, NH 03801 Re: Performance Shares Allocation Dear Rob, Per our discussion, the Leadership Development and Compensation Committee has determined it is appropriate and advisable that the percentage of shares in your mo |
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| November 25, 2019 |
BOTTOMLINE TECHNOLOGIES (de), INC. 2019 STOCK INCENTIVE PLAN Exhibit 99.1 BOTTOMLINE TECHNOLOGIES (de), INC. 2019 STOCK INCENTIVE PLAN 1. Purpose The purpose of this 2019 Stock Incentive Plan (the “Plan”) of Bottomline Technologies (de), Inc., a Delaware corporation (“Bottomline” or the “Company”), is to advance the interests of the Company’s stockholders by enhancing the Company’s ability to attract, retain and motivate persons who are expected to make imp |
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| November 8, 2019 |
Exhibit 99.1 Bottomline Technologies Reports First Quarter Results Strong Subscriptions Revenue Growth Highlights First Quarter PORTSMOUTH, N.H. - November 8, 2019 - Bottomline Technologies (Nasdaq:EPAY), a leading provider of financial technology that helps make complex business payments simple, smart and secure, today reported financial results for the first quarter ended September 30, 2019. Sub |
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| November 8, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 —————— FORM 8-K —————— CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 8, 2019 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or ot |
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| November 8, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 —————— FORM 10-Q —————— (Mark One) ☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2019 OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-2 |
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| October 18, 2019 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ¨ Check the appropriate box: ¨ Preliminary Proxy S |
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| October 3, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 —————— FORM 8-K —————— CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 12, 2019 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Commission file number: 000-25259 Delaware 02-0433294 (State or |
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| August 29, 2019 |
Exhibit 21.1 SUBSIDIARIES OF THE REGISTRANT Subsidiary Jurisdiction of Incorporation or Organization Fleet Street (US) Corp. Delaware Bottomline Technologies Group Inc. Delaware Bottomline Holdings LLC Delaware BT General LLC Delaware Create!form International, LLC Delaware LAS Holdings LLC Delaware LAS Services LLC Delaware Allegient Systems LLC Delaware Optio Software, LLC Delaware BankSight LLC |
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| August 29, 2019 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 —————— FORM 10-K —————— (Mark One) ☒ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2019 OR ☐TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-25259 —————— B |
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| August 29, 2019 |
Exhibit 4.4 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following description of the common stock of Bottomline Technologies (de), Inc. (“we”, “us” and “our”) is based upon, and is qualified by reference to, our amended and restated certificate of incorporation, as amended (“Certificate of Incorporation”) and our amended a |
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| August 14, 2019 |
EX-99.1 Exhibit 99.1 BankSight Software Systems, Inc. Consolidated Financial Statements December 31, 2018 and 2017 TABLE OF CONTENTS Page No. Independent Auditor’s Report 1 Consolidated Balance Sheets 2 Consolidated Statements of Operations and Comprehensive Loss 3 Consolidated Statements of Stockholders’ Equity 4 Consolidated Statements of Cash Flows 5 Notes to Consolidated Financial Statements 6 |
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| August 14, 2019 |
UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL STATEMENTS EX-99.2 Exhibit 99.2 UNAUDITED PRO FORMA CONDENSED COMBINED FINANCIAL STATEMENTS On June 3, 2019, Bottomline Technologies, Inc. (the “Company” or “Bottomline”) acquired the remaining outstanding capital stock of BankSight Software Systems, Inc., (“BankSight”) for $2.8 million in cash and 40,000 shares of Bottomline common stock. The common stock issued in the transaction had vesting conditions tie |
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| August 14, 2019 |
Financial Statements and Exhibits, Completion of Acquisition or Disposition of Assets 8-K/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A Amendment No. 1 to CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 3, 2019 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdictio |
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| August 8, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 d791077d8k.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 8, 2019 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdictio |
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| August 8, 2019 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Fourth Quarter Results Strong Subscription and Transaction Bookings Highlights Fourth Quarter PORTSMOUTH, N.H. – August 8, 2019 – Bottomline Technologies (Nasdaq:EPAY), a leading provider of financial technology that helps make complex business payments simple, smart and secure, today reported financial results for the fourth quarter ended June |
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| June 6, 2019 |
Financial Statements and Exhibits, Completion of Acquisition or Disposition of Assets 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 3, 2019 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) (Co |
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| June 6, 2019 |
EX-2.2 Exhibit 2.2 Stock Purchase and Vesting Agreement This STOCK PURCHASE AND VESTING AGREEMENT (this “Agreement”) is made June 3, 2019 (the “Effective Date”) by and among Bottomline Technologies (de), Inc., a Delaware corporation (“Buyer”), Brian Stone Trust (“Shareholder”) and Brian Stone, an individual residing at 3362 Sacramento Street, San Francisco, California 94118 (“Brian Stone”). BACKGR |
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| June 6, 2019 |
EX-2.1 Exhibit 2.1 AGREEMENT AND PLAN OF MERGER by and among BOTTOMLINE TECHNOLOGIES (DE), INC., ENGAGEMENT ACQUISITION CORP., BANKSIGHT SOFTWARE SYSTEMS, INC., and, SOLELY IN HIS CAPACITY AS COMPANY EQUITYHOLDER REPRESENTATIVE, BRIAN STONE Dated as of May 3, 2019 TABLE OF CONTENTS Page ARTICLE I THE MERGER 2 1.1 Effective Time of the Merger 2 1.2 Closing; Actions at the Closing 2 1.3 Effects of t |
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| May 10, 2019 |
Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| May 9, 2019 |
Entry into a Material Definitive Agreement 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 3, 2019 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) (Com |
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| May 2, 2019 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Third Quarter Results Growth in Subscription and Transaction Revenue Highlights Third Quarter PORTSMOUTH, N.H. – May 2, 2019 – Bottomline Technologies (Nasdaq:EPAY), a leading provider of financial technology that helps make complex business payments simple, smart and secure, today reported financial results for the third quarter ended March 31, |
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| May 2, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 d733681d8k.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 2, 2019 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdict |
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| March 8, 2019 |
Financial Statements and Exhibits, Completion of Acquisition or Disposition of Assets 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 6, 2019 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) (C |
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| February 8, 2019 |
Form S-8 As filed with the Securities and Exchange Commission on February 8, 2019 Registration No. |
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| February 8, 2019 |
EPAY / Bottomline Technologies, Inc. FORM 10-Q (Quarterly Report) Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| January 31, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 31, 2019 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorpora |
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| January 31, 2019 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Second Quarter Results Growth in Subscription and Transaction Revenue Highlights Second Quarter PORTSMOUTH, N.H. – January 31, 2019 – Bottomline Technologies (Nasdaq:EPAY), a leading provider of financial technology that helps make complex business payments simple, smart and secure, today reported financial results for the second quarter ended D |
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| January 10, 2019 |
EPAY / Bottomline Technologies, Inc. / VANGUARD GROUP INC Passive Investment SC 13G/A 1 bottomlinetechnologiesdeinc.htm SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 7 )* Name of issuer: Bottomline Technologies DE Inc Title of Class of Securities: Common Stock CUSIP Number: 101388106 Date of Event Which Requires Filing of this Statement: December 31, 2018 Check the appropriate box to designa |
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| November 19, 2018 |
BOTTOMLINE TECHNOLOGIES (de), INC. AMENDMENT NO. 7 TO 2009 STOCK INCENTIVE PLAN EX-99.2 Exhibit 99.2 BOTTOMLINE TECHNOLOGIES (de), INC. AMENDMENT NO. 7 TO 2009 STOCK INCENTIVE PLAN The 2009 Stock Incentive Plan of Bottomline Technologies (de), Inc., pursuant to Section 11(d) thereof, is hereby amended as follows: Section 4(a)(1) is hereby amended by deleting the first sentence thereof and inserting the following new first sentence to read in its entirety as follows: “(1) Auth |
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| November 19, 2018 |
PROPOSAL 4—APPROVAL OF THE 2018 ISRAELI SPECIAL PURPOSE STOCK INCENTIVE PLAN EX-99.3 Exhibit 99.3 PROPOSAL 4—APPROVAL OF THE 2018 ISRAELI SPECIAL PURPOSE STOCK INCENTIVE PLAN On September 13, 2018, the Board of Directors of the company adopted, subject to stockholder approval, the company’s 2018 Israeli Special Purpose Stock Incentive Plan (the “Israeli Plan”). Up to 200,000 shares of our common stock (subject to adjustment in the event of stock splits and other similar ev |
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| November 19, 2018 |
Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 15, 2018 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorpor |
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| November 19, 2018 |
BOTTOMLINE TECHNOLOGIES (de), INC. 2018 ISRAELI SPECIAL PURPOSE STOCK INCENTIVE PLAN EX-99.4 Exhibit 99.4 BOTTOMLINE TECHNOLOGIES (de), INC. 2018 ISRAELI SPECIAL PURPOSE STOCK INCENTIVE PLAN 1. Purpose The purpose of this 2018 Israeli Special Purpose Stock Incentive Plan (the “Plan”) of Bottomline Technologies (de), Inc., a Delaware corporation (“Bottomline” or the “Company”), is to advance the interests of the Company’s stockholders by enhancing the Company’s ability to attract, |
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| November 19, 2018 |
PROPOSAL 3—APPROVAL OF AMENDMENT TO 2009 STOCK INCENTIVE PLAN EX-99.1 Exhibit 99.1 PROPOSAL 3—APPROVAL OF AMENDMENT TO 2009 STOCK INCENTIVE PLAN On September 13, 2018, our Board of Directors adopted, subject to stockholder approval, an amendment to our 2009 Stock Incentive Plan (the “2009 Plan”) to increase the number of shares of our common stock authorized for issuance under the 2009 Plan by 2,200,000 shares, which would increase the number of shares that |
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| November 9, 2018 |
EX-10.1 Exhibit 10.1 FIRST AMENDMENT TO CREDIT AGREEMENT THIS FIRST AMENDMENT TO CREDIT AGREEMENT, dated as of July 16, 2018 (this “Amendment”), is entered into among Bottomline Technologies (de), Inc., a Delaware corporation (the “Borrower”), the Guarantors, the Lenders party hereto and Bank of America, N.A., as Administrative Agent (in such capacity, the “Administrative Agent”). Capitalized term |
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| November 9, 2018 |
EPAY / Bottomline Technologies, Inc. 10-Q (Quarterly Report) 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| November 8, 2018 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports First Quarter Results Strong Growth in Subscription and Transaction Revenue Highlights First Quarter PORTSMOUTH, N.H. – November 8, 2018 – Bottomline Technologies (NASDAQ:EPAY), a leading provider of financial technology that helps make complex business payments simple, smart and secure, today reported financial results for the first quarter end |
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| November 8, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 8, 2018 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorpora |
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| October 15, 2018 |
EPAY / Bottomline Technologies, Inc. DEF 14A DEF 14A Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D. |
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| August 29, 2018 |
EPAY / Bottomline Technologies, Inc. FORM 10-K (Annual Report) Form 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| August 29, 2018 |
EX-21.1 Exhibit 21.1 SUBSIDIARIES OF THE REGISTRANT Subsidiary Jurisdiction of Incorporation or Organization Fleet Street (US) Corp. Delaware Bottomline Technologies Group Inc. Delaware Bottomline Holdings LLC Delaware BT General LLC Delaware Create!form International, LLC Delaware LAS Holdings LLC Delaware LAS Services LLC Delaware Allegient Systems LLC Delaware Optio Software, LLC Delaware Botto |
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| August 9, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 9, 2018 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) ( |
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| August 9, 2018 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Fourth Quarter Results 20% Growth in Subscription and Transaction Revenue Highlights Fourth Quarter PORTSMOUTH, N.H. – August 9, 2018 – Bottomline Technologies (NASDAQ:EPAY), a leading provider of financial technology that helps make business payments simple, smart and secure, today reported financial results for the fourth quarter and fiscal ye |
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| May 8, 2018 |
EPAY / Bottomline Technologies, Inc. 10-Q (Quarterly Report) 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2018 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0-25259 Bottom |
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| May 3, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 3, 2018 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) |
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| May 3, 2018 |
EX-99.1 2 d573620dex991.htm EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Third Quarter Results 21% Growth in Subscription and Transaction Revenue Highlights Third Quarter PORTSMOUTH, N.H. – May 3, 2018 – Bottomline Technologies (NASDAQ:EPAY), a leading provider of financial technology that helps make business payments simple, smart and secure, today reported financial results for the third |
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| February 8, 2018 |
EPAY / Bottomline Technologies, Inc. FORM S-8 FORM S-8 As filed with the Securities and Exchange Commission on February 8, 2018 Registration No. |
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| February 8, 2018 |
EPAY / Bottomline Technologies, Inc. 10-Q (Quarterly Report) 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| February 8, 2018 |
EPAY / Bottomline Technologies, Inc. / VANGUARD GROUP INC Passive Investment bottomlinetechnologiesdeinc.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 6 )* Name of issuer: Bottomline Technologies de Inc Title of Class of Securities: Common Stock CUSIP Number: 101388106 Date of Event Which Requires Filing of this Statement: December 31, 2017 Che |
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| February 6, 2018 |
EPAY / Bottomline Technologies, Inc. / FRANKLIN RESOURCES INC Passive Investment bott17a11.htm - Generated by SEC Publisher for SEC Filing CUSIP NO. 101388106 13G Page 1 of 13 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 11)* Bottomline Technologies (de), Inc. (Name of Issuer) Common Stock, $.001 par value per share (Title of Class of Securities) 101388106 (CUSIP Number) December 3 |
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| February 1, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 1, 2018 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorpora |
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| February 1, 2018 |
EX-99.1 2 d560973dex991.htm EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Second Quarter Results Strong Growth in Subscription and Transaction Revenue Highlights Second Quarter PORTSMOUTH, N.H. – February 1, 2018 – Bottomline Technologies (NASDAQ:EPAY), a leading provider of financial technology that helps businesses make payments simple, smart and secure, today reported financial results f |
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| November 20, 2017 |
PROPOSAL 4—APPROVAL OF AMENDMENT TO 2009 STOCK INCENTIVE PLAN EX-99.1 Exhibit 99.1 PROPOSAL 4?APPROVAL OF AMENDMENT TO 2009 STOCK INCENTIVE PLAN On September 1, 2017, our Board of Directors adopted, subject to stockholder approval, an amendment to our 2009 Stock Incentive Plan (the ?2009 Plan?) to increase the number of shares of our common stock authorized for issuance under the 2009 Plan by 2,500,000 shares, which would increase the number of shares that m |
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| November 20, 2017 |
BOTTOMLINE TECHNOLOGIES (de), INC. AMENDMENT NO. 6 TO 2009 STOCK INCENTIVE PLAN EX-99.2 3 d495968dex992.htm EX-99.2 Exhibit 99.2 BOTTOMLINE TECHNOLOGIES (de), INC. AMENDMENT NO. 6 TO 2009 STOCK INCENTIVE PLAN The 2009 Stock Incentive Plan of Bottomline Technologies (de), Inc., pursuant to Section 11(d) thereof, is hereby amended as follows: Section 4(a)(1) is hereby amended by deleting the first sentence thereof and inserting the following new first sentence to read in its en |
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| November 20, 2017 |
Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 16, 2017 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorpor |
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| November 7, 2017 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| November 2, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 2, 2017 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) |
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| November 2, 2017 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports First Quarter Results Strong Growth in Subscription and Transaction Revenue Highlights First Quarter PORTSMOUTH, N.H. ? November 2, 2017 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of financial technology which helps businesses pay and get paid, today reported financial results for the first quarter ended September 30, 2017. Sub |
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| October 10, 2017 |
Bottomline Technologies DEF 14A DEF 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? |
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| August 28, 2017 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Form 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| August 28, 2017 |
Exhibit 21.1 SUBSIDIARIES OF THE REGISTRANT Subsidiary Jurisdiction of Incorporation or Organization Fleet Street (US) Corp. Delaware Intellinx Software Inc. Delaware Bottomline Holdings LLC Delaware BT General LLC Delaware Create!form International, LLC Delaware LAS Holdings LLC Delaware LAS Services LLC Delaware Allegient Systems LLC Delaware Optio Software, LLC Delaware Bottomline Technologies |
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| August 10, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 10, 2017 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporat |
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| August 10, 2017 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Fourth Quarter Results Strong Growth in Subscription and Transaction Revenue Highlights Fourth Quarter PORTSMOUTH, N.H. ? August 10, 2017 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of financial technology which helps businesses pay and get paid, today reported financial results for the fourth quarter and fiscal year ended June |
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| May 9, 2017 |
Bottomline Technologies FORM 10-Q (Quarterly Report) Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| April 27, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 27, 2017 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) ( |
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| April 27, 2017 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Third Quarter Results Strong Growth in Subscription and Transaction Revenue Highlights Third Quarter PORTSMOUTH, N.H. ? April 27, 2017 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of financial technology which helps businesses pay and get paid, today reported financial results for the fiscal third quarter ended March 31, 2017. Su |
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| April 21, 2017 |
EX-99.1 Exhibit 99.1 Contact for Media: Henry Goodwin Bottomline Technologies 603.380.6106 [email protected] PORTSMOUTH, NH ? April 19, 2017 ? Bottomline Technologies (NASDAQ:EPAY), a leading provider of technology solutions to help businesses pay and get paid, today announced the appointment of Mr. Paul H. Hough to its Board of Directors. Mr. Hough is EVP and Deputy Chief Financial Off |
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| April 21, 2017 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 18, 2017 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) (Comm |
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| April 6, 2017 |
CORRESP April 6, 2017 Securities and Exchange Commission 100 F Street, N.E. Washington DC 20549-4561 Mail Stop 4561 Attention: Stephen Krikorian Re: Bottomline Technologies (de), Inc. Form 10-K for the fiscal year ended June 30, 2016 (filed August 29, 2016) Form 10-Q for the quarterly period ended December 31, 2016 (filed February 8, 2017) File No. 000-25259 Ladies and Gentlemen: Set forth below a |
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| February 10, 2017 |
EPAY / Bottomline Technologies, Inc. / VANGUARD GROUP INC Passive Investment bottomlinetechnologiesdeinc.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 5 )* Name of issuer: Bottomline Technologies de Inc Title of Class of Securities: Common Stock CUSIP Number: 101388106 Date of Event Which Requires Filing of this Statement: December 31, 2016 Che |
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| February 9, 2017 |
EPAY / Bottomline Technologies, Inc. / FRANKLIN RESOURCES INC Passive Investment bott16a10.htm - Generated by SEC Publisher for SEC Filing CUSIP NO. 101388106 13G Page 1 of 14 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 10)* BOTTOMLINE TECHNOLOGIES (de), INC. (Name of Issuer) Common Stock, $.001 par value per share (Title of Class of Securities) 101388106 (CUSIP Number) December 3 |
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| February 8, 2017 |
Amendment dated November 17, 2016 to Letter Agreement dated November 18, 2010 with Joseph L. Mullen EX-10.3 Exhibit 10.3 Bottomline Technologies 325 Corporate Drive Portsmouth, NH 03801 P 603.436.0700 November 17, 2016 Mr. Joe Mullen Dear Joe: The letter agreement dated November 14, 2013 (the ?2013 Letter Agreement?), between you and Bottomline Technologies set forth the amended and restated terms under which you would continue to be retained as Chairman for the three-year period ending November |
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| February 8, 2017 |
Bottomline Technologies FORM 10-Q (Quarterly Report) Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| February 8, 2017 |
S-8 As filed with the Securities and Exchange Commission on February 8, 2017 Registration No. |
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| February 1, 2017 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Second Quarter Results Strong Growth in Subscription and Transaction Revenue Highlights Second Quarter PORTSMOUTH, N.H. ? February 1, 2017 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of financial technology which helps businesses pay and get paid, today reported financial results for the fiscal second quarter ended December 31, |
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| February 1, 2017 |
Bottomline Technologies 8-K (Current Report/Significant Event) 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 1, 2017 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) |
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| December 14, 2016 |
EX-10.1 Exhibit 10.1 EXECUTION VERSION Published CUSIP Number: 10138YAA7 CREDIT AGREEMENT Dated as of December 9, 2016 among BOTTOMLINE TECHNOLOGIES (DE), INC., as the Borrower, THE DOMESTIC SUBSIDIARIES OF THE BORROWER IDENTIFIED HEREIN, as the Guarantors, BANK OF AMERICA, N.A., as Administrative Agent, Swing Line Lender and L/C Issuer, and THE OTHER LENDERS PARTY HERETO CITIZENS BANK, N.A., as S |
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| December 14, 2016 |
Bottomline Technologies FORM 8-K (Current Report/Significant Event) Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 9, 2016 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorpora |
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| November 22, 2016 |
BOTTOMLINE TECHNOLOGIES (de), INC. AMENDMENT NO. 5 TO 2009 STOCK INCENTIVE PLAN EX-99.2 Exhibit 99.2 BOTTOMLINE TECHNOLOGIES (de), INC. AMENDMENT NO. 5 TO 2009 STOCK INCENTIVE PLAN The 2009 Stock Incentive Plan of Bottomline Technologies (de), Inc., pursuant to Section 11(d) thereof, is hereby amended as follows: Section 4(a)(1) is hereby amended by deleting the first sentence thereof and inserting the following new first sentence to read in its entirety as follows: ?(1) Auth |
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| November 22, 2016 |
Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 17, 2016 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorpor |
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| November 22, 2016 |
EX-99.1 Exhibit 99.1 PROPOSAL III?APPROVAL OF AMENDMENT TO 2009 STOCK INCENTIVE PLAN On September 15, 2016, our Board of Directors adopted, subject to stockholder approval, an amendment to our 2009 Stock Incentive Plan (the ?2009 Plan?) to increase the number of shares of our common stock authorized for issuance under the 2009 Plan by 800,000 shares, which would increase the number of shares that |
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| November 8, 2016 |
Bottomline Technologies FORM 10-Q (Quarterly Report) Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| November 8, 2016 |
BOTTOMLINE TECHNOLOGIES (de), INC. AMENDMENT NO. 4 TO 2009 STOCK INCENTIVE PLAN EX-10.1 Exhibit 10.1 BOTTOMLINE TECHNOLOGIES (de), INC. AMENDMENT NO. 4 TO 2009 STOCK INCENTIVE PLAN The 2009 Stock Incentive Plan of Bottomline Technologies (de), Inc., pursuant to Section 11(d) thereof, is hereby amended as follows: Section 7(b), which currently reads as follows: ?(b) Terms and Conditions for All Restricted Stock Awards. The Board shall determine the terms and conditions of a Re |
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| November 2, 2016 |
Bottomline Technologies 8-K (Current Report/Significant Event) 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 2, 2016 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) |
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| November 2, 2016 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports First Quarter Results Strong Growth in Subscription and Transaction Revenue Highlights First Quarter PORTSMOUTH, N.H. ? November 2, 2016 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of cloud-based business payment, invoice and digital banking solutions, today reported financial results for the fiscal first quarter ended September |
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| October 11, 2016 |
Bottomline Technologies DEF 14A DEF 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? |
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| September 16, 2016 |
Bottomline Technologies 8-K (Current Report/Significant Event) 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 15, 2016 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporatio |
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| August 29, 2016 |
Bottomline Technologies FORM 10-K (Annual Report) Form 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2016 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to . |
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| August 29, 2016 |
EX-21.1 Exhibit 21.1 SUBSIDIARIES OF THE REGISTRANT Subsidiary Jurisdiction of Incorporation or Organization Fleet Street (US) Corp. Delaware Intellinx Software Inc. Delaware Bottomline Holdings LLC Delaware BT General LLC Delaware Create!form International, LLC Delaware Create!form US, LLC Delaware LAS Holdings LLC Delaware LAS Services LLC Delaware Allegient Systems LLC Delaware Optio Software, |
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| August 29, 2016 |
EX-21.1 Exhibit 21.1 SUBSIDIARIES OF THE REGISTRANT Subsidiary Jurisdiction of Incorporation or Organization Fleet Street (US) Corp. Delaware Intellinx Software Inc. Delaware Bottomline Holdings LLC Delaware BT General LLC Delaware Create!form International, LLC Delaware Create!form US, LLC Delaware LAS Holdings LLC Delaware LAS Services LLC Delaware Allegient Systems LLC Delaware Optio Software, |
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| August 25, 2016 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Fourth Quarter and Fiscal Year 2016 Results Strong Growth in Subscription and Transaction Revenue Highlights Fourth Quarter PORTSMOUTH, N.H. ? August 25, 2016 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of cloud-based business payment, invoice and digital banking solutions, today reported financial results for the fourth quarter |
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| August 25, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 25, 2016 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) |
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| August 25, 2016 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Fourth Quarter and Fiscal Year 2016 Results Strong Growth in Subscription and Transaction Revenue Highlights Fourth Quarter PORTSMOUTH, N.H. ? August 25, 2016 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of cloud-based business payment, invoice and digital banking solutions, today reported financial results for the fourth quarter |
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| August 25, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 25, 2016 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) |
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| August 10, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 12) BOTTOMLINE TECH DEL INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 101388106 (CUSIP Number) July 31, 2016 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to which this Schedule |
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| August 10, 2016 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 12) BOTTOMLINE TECH DEL INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 101388106 (CUSIP Number) July 31, 2016 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to which this Schedule |
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| August 5, 2016 |
Executive Retention Agreement dated as of August 5, 2016 between the Registrant and John F. Kelly EX-10.1 Exhibit 10.1 BOTTOMLINE TECHNOLOGIES (de), INC. Executive Retention Agreement THIS EXECUTIVE RETENTION AGREEMENT (the ?Agreement?) by and between Bottomline Technologies (de), Inc., a Delaware corporation (the ?Company?), and John F. Kelly (the ?Executive?) is made as of August 5, 2016 (the ?Effective Date?). WHEREAS, the Company recognizes that, as is the case with many publicly-held corp |
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| August 5, 2016 |
8-K 1 d223712d8k.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 5, 2016 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdictio |
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| May 24, 2016 |
Bottomline Technologies FORM 8-K (Current Report/Significant Event) Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 19, 2016 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation |
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| May 24, 2016 |
Bottomline Announces New Board Members EX-99.1 Exhibit 99.1 Contact for Media: Henry Goodwin VP Marketing Communications 603-380-6106 [email protected] Bottomline Announces New Board Members PORTSMOUTH, N.H. ? May 23, 2016 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of cloud-based payment, invoice and banking solutions, today announced the appointment of Mr. Peter Gibson and Mr. Benjamin E. Robinson III to i |
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| May 9, 2016 |
EPAY / Bottomline Technologies, Inc. 10-Q - Quarterly Report - 10-Q 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| May 2, 2016 |
Bottomline Announces Stock Repurchases EX-99.1 Exhibit 99.1 Bottomline Announces Stock Repurchases PORTSMOUTH, N.H. ? May 2, 2016 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of cloud-based payment, invoice and banking solutions, today announced that it intends to purchase shares of the company?s common stock in open market transactions and other transactions under the company?s previously authorized $20 million stock r |
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| May 2, 2016 |
Financial Statements and Exhibits, Other Events 8-K 1 d142781d8k.htm 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 2, 2016 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction o |
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| April 28, 2016 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Third Quarter Results Strong Growth in Subscription and Transaction Revenue Highlights Third Quarter PORTSMOUTH, N.H. ? April 28, 2016 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of cloud-based payment, invoice and digital banking solutions, today reported financial results for the third quarter ended March 31, 2016. Subscriptio |
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| April 28, 2016 |
Bottomline Technologies 8-K (Current Report/Significant Event) 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 28, 2016 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) ( |
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| February 11, 2016 |
Bottomline Technologies EPAY AS OF 12/31/2015 (Passive Acquisition of More Than 5% of Shares) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 11) BOTTOMLINE TECH DEL INC (Name of Issuer) COMMON STOCK (Title of Class of Securities) 101388106 (CUSIP Number) December 31, 2015 (Date of Event which Requires Filing of Statement) Check the appropriate box to designate the Rule pursuant to which this Sche |
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| February 10, 2016 |
EPAY / Bottomline Technologies, Inc. / VANGUARD GROUP INC Passive Investment SC 13G/A 1 bottomlinetechnologiesdeinc.htm SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 4 )* Name of issuer: Bottomline Technologies de Inc Title of Class of Securities: Common Stock CUSIP Number: 101388106 Date of Event Which Requires Filing of this Statement: December 31, 2015 Check the appropriate box to designa |
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| February 8, 2016 |
EPAY / Bottomline Technologies, Inc. 10-Q - Quarterly Report - FORM 10-Q Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| February 4, 2016 |
EPAY / Bottomline Technologies, Inc. / FRANKLIN RESOURCES INC Passive Investment bott15a9.htm - Generated by SEC Publisher for SEC Filing CUSIP NO. 101388106 13G Page 1 of 14 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 9)* Bottomline Technologies (de), Inc. (Name of Issuer) Common Stock, $.001 par value per share (Title of Class of Securities) 101388106 (CUSIP Number) December 31, |
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| January 28, 2016 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Second Quarter Results Record Subscription and Transaction Revenue Highlights Second Quarter PORTSMOUTH, N.H. ? January 28, 2016 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of cloud-based payment, invoice and digital banking solutions, today reported financial results for the second quarter ended December 31, 2015. Subscription |
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| January 28, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 28, 2016 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorpora |
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| November 24, 2015 |
Bottomline Technologies FORM 8-K (Current Report/Significant Event) Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 19, 2015 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorpor |
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| November 24, 2015 |
Form of Indemnification Agreement EX-10.1 Exhibit 10.1 INDEMNIFICATION AGREEMENT THIS INDEMNIFICATION AGREEMENT (the ?Agreement?) is made and entered into as of , 2015 between Bottomline Technologies (de), Inc., a Delaware corporation (the ?Company?), and (?Indemnitee?). Recitals The Company has requested that Indemnitee serve as a director and/or officer of the Company and Indemnitee has agreed to serve in that capacity; The Cert |
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| November 6, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2015 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file numbe |
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| October 29, 2015 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 29, 2015 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) |
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| October 29, 2015 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports First Quarter Results Record Subscription and Transaction Revenue Highlights First Quarter PORTSMOUTH, N.H. ? October 29, 2015 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of cloud-based payment, invoice and digital banking solutions, today reported financial results for the first quarter ended September 30, 2015. Subscription an |
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| October 9, 2015 |
Bottomline Technologies DEF 14A DEF 14A UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant x Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? |
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| August 28, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 10-K Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 10-K (Mark One) x ANNUAL REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended June 30, 2015 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15 (d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to . |
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| August 28, 2015 |
Exhibit 21.1 SUBSIDIARIES OF THE REGISTRANT Subsidiary Jurisdiction of Incorporation Fleet Street (US) Corp. Delaware Intellinx Software, Inc. . Delaware Bottomline Technologies (Aust) Pty Ltd. Australia CLS Research Pty Ltd. Australia Bottomline Technologies (Canada), Inc. . Canada Sterci Canada, Inc. Canada Bottomline Technologies France S.A. France Sterci SAS France Bottomline Technologies GmbH |
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| August 11, 2015 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 d69425d8k.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 11, 2015 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisd |
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| August 11, 2015 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Fourth Quarter Results Record Subscription and Transaction Revenue Highlights Fourth Quarter PORTSMOUTH, N.H. ? August 11, 2015 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of cloud-based payment, invoice and digital banking solutions, today reported financial results for the fourth quarter ended June 30, 2015. Revenues for the f |
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| July 1, 2015 |
8-K 1 d32463d8k.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 30, 2015 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdic |
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| July 1, 2015 |
EX-10.1 Exhibit 10.1 Bottomline Technologies 325 Corporate Drive Portsmouth, NH 03801 P 603.436.0700 June 26, 2015 Mr. Kevin Donovan 32 Paul E. Robitaille Way North Attleboro, MA 02760 Dear Kevin, It is my sincere privilege to thank you for the contribution you have made to Bottomline over the past 16 years. I wish you the very best as you start your new business. As we have discussed, I appreciat |
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| May 8, 2015 |
Employment Agreement dated October 10, 2011 between the Registrant and Norman J. Deluca Exhibit 10.1 BOTTOMLINE TECHNOLOGIES (de), INC. EMPLOYMENT AGREEMENT This Agreement is made between Bottomline Technologies (de), Inc., a Delaware corporation (the ?Company?), and Norman J. DeLuca (the ?Employee?). In consideration of the Company?s employment of the Employee on the terms set forth herein, the Company and the Employee agree as follows: 1. Terms of Employment. (a) The Company will e |
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| May 8, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q (Mark One) x QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended March 31, 2015 OR ¨ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number: 0 |
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| May 5, 2015 |
Bottomline Technologies FORM 8-K (Current Report/Significant Event) Form 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 29, 2015 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporati |
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| May 5, 2015 |
Bottomline Technologies Names Rick Booth Chief Financial Officer EX-99.1 3 d918666dex991.htm EX-99.1 Exhibit 99.1 Contact for Media: Christine Nurnberger Bottomline Technologies 603.812.3742 [email protected] Bottomline Technologies Names Rick Booth Chief Financial Officer PORTSMOUTH, N.H. – April 30, 2015 – Bottomline Technologies (NASDAQ: EPAY) a leading provider of cloud-based payment, invoice and digital banking solutions, announced today that Rick |
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| May 5, 2015 |
Employment Agreement dated March 31, 2015 between the Registrant and Richard D. Booth. EX-10.1 Exhibit 10.1 BOTTOMLINE TECHNOLOGIES (de), INC. EMPLOYMENT AGREEMENT This Agreement is made between Bottomline Technologies (de), Inc., a Delaware corporation (the ?Company?), and Richard Booth (the ?Employee?). In consideration of the Company?s employment of the Employee on the terms set forth herein, the Company and the Employee agree as follows: 1. Terms of Employment. (a) The Company w |
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| April 30, 2015 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 30, 2015 Bottomline Technologies (de), Inc. (Exact Name of Registrant as Specified in Charter) Delaware 000-25259 02-0433294 (State or Other Jurisdiction of Incorporation) ( |
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| April 30, 2015 |
EX-99.1 Exhibit 99.1 Bottomline Technologies Reports Third Quarter Results Subscription and Transaction Revenue Highlights Third Quarter PORTSMOUTH, N.H. ? April 30, 2015 ? Bottomline Technologies (NASDAQ: EPAY), a leading provider of cloud-based payment, invoice and digital banking solutions, today reported financial results for the third quarter ended March 31, 2015. Revenues for the third quart |
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| March 10, 2015 |
Correspondence Bottomline Technologies (de), Inc. 325 Corporate Drive Portsmouth, NH 03801 March 10, 2015 VIA EDGAR SUBMISSION Maryse Mills-Apenteng Special Counsel Securities and Exchange Commission Division of Corporation Finance 100 F Street, N.E. Washington, D.C. 20549 Re: Bottomline Technologies (de), Inc. Form 10-K for the Fiscal Year Ended June 30, 2014 Filed August 28, 2014 File No. 000-25 |
