STOCK TITAN

Paysign (PAYS) EVP Joan Herman reports 36,000-share vesting and tax withholding

(Neutral)
(Neutral)
Form Type
4

Rhea-AI Filing Summary

Paysign, Inc. EVP, EFT Operations Joan M. Herman reported equity compensation activity on July 31, 2026. A derivative "Stock Grant" tied to 36,000 restricted shares was exercised/vested into 36,000 shares of common stock at no cost, with 13,780 shares withheld at $8.96 per share to cover tax obligations under a grant that vests one-fifth annually from a July 31, 2022 commencement date.

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Insider Herman Joan M
Role EVP, EFT Operations
Type Security Shares Price Value
Exercise Stock Grant F1 36,000 $0.00 $0.00
Exercise Common Stock F1 36,000 $0.00 $0.00
Tax Withholding Common Stock F2 13,780 $8.96 $123K
Holdings After Transaction: Stock Grant — 36,000 shares (Direct); Common Stock — 669,325 shares (Direct)
Footnotes (2)
  1. F1. One-fifth of the restricted stock shall vest annually on each anniversary of the July 31, 2022 vesting commencement date until fully vested on July 31, 2027.
  2. F2. Represents shares of common stock withheld by the issuer to satisfy certain tax withholding obligations associated with the vesting of restricted stock.
Restricted shares vested 36,000 shares Shares of restricted stock vesting and converting into common stock on July 31, 2026
Shares withheld for taxes 13,780 shares Common stock withheld by the issuer to satisfy tax withholding obligations
Tax withholding price $8.96 per share Price applied to shares withheld for tax obligations associated with vesting
Vesting commencement date July 31, 2022 Start date from which one-fifth of the restricted stock vests annually
Final vesting date July 31, 2027 Date on which the restricted stock award is scheduled to be fully vested
restricted stock financial
"One-fifth of the restricted stock shall vest annually on each anniversary"
Shares granted to an individual that carry limits on transfer or sale until certain conditions are met, such as staying with the company for a set time or hitting performance targets. Think of them as a locked gift that gradually opens; for investors they matter because they affect how many shares may enter the market later, signal management incentives and potential dilution, and reveal confidence in future company performance.
tax withholding obligations financial
"to satisfy certain tax withholding obligations associated with the vesting"
derivative security financial
"Exercise or conversion of derivative security"
A derivative security is a financial contract whose value comes from the price or performance of something else, such as a stock, bond, commodity, or market index. For investors it acts like an insurance policy or a wager: it can be used to protect against losses, lock in prices, or amplify gains and losses, so it can change a portfolio’s risk and potential return without owning the underlying asset directly.
Rule 10b5-1 financial
"The filing’s Rule 10b5-1 checkbox is not marked as an affirmative plan"
Rule 10b5-1 is a regulation that allows company insiders to buy or sell their shares at predetermined times, even if they have access to non-public information. It acts like setting a schedule in advance for transactions, helping prevent accusations of unfair trading. This rule provides a way for insiders to plan trades transparently, giving investors confidence that these transactions are not based on hidden information.

AI-generated analysis. How Rhea-AI works. Not financial advice.

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FAQ

What insider transaction did Paysign (PAYS) report for Joan M. Herman?

Joan M. Herman reported the vesting and exercise of 36,000 restricted shares into common stock on July 31, 2026, with a portion withheld for taxes. The activity reflects scheduled vesting of a prior stock grant rather than an open-market purchase.

How many Paysign (PAYS) shares vested for Joan M. Herman and at what cost?

A tranche of 36,000 restricted shares vested and converted into 36,000 shares of Paysign common stock at a stated price of $0.00 per share. This represents equity compensation vesting, not a cash purchase on the open market.

How many Paysign (PAYS) shares were withheld to cover Joan M. Herman’s taxes?

The issuer withheld 13,780 shares of Paysign common stock at $8.96 per share to satisfy tax withholding obligations. These shares were not sold in the market but retained by the company to cover associated tax liabilities from the vesting event.

What is the vesting schedule of Joan M. Herman’s Paysign (PAYS) restricted stock?

The restricted stock vests in five equal installments, with one-fifth vesting annually on each anniversary of the July 31, 2022 vesting commencement date. The award is scheduled to be fully vested on July 31, 2027, assuming all vesting conditions continue to be met.

Were Joan M. Herman’s Paysign (PAYS) transactions under a Rule 10b5-1 plan?

The filing’s Rule 10b5-1 checkbox is not marked as an affirmative plan election, indicating these transactions were not reported as executed under a pre-arranged 10b5-1 trading plan. The reported activity primarily reflects scheduled restricted stock vesting and related tax withholding.
SEC Form 4
FORM 4UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

STATEMENT OF CHANGES IN BENEFICIAL OWNERSHIP

Filed pursuant to Section 16(a) of the Securities Exchange Act of 1934
or Section 30(h) of the Investment Company Act of 1940
OMB APPROVAL
OMB Number:3235-0287
Estimated average burden
hours per response:0.5
Check this box if no longer subject to Section 16. Form 4 or Form 5 obligations may continue. See Instruction 1(b).
Check this box to indicate that a transaction was made pursuant to a contract, instruction or written plan for the purchase or sale of equity securities of the issuer that is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c). See Instruction 10.
1. Name and Address of Reporting Person*
Herman Joan M

(Last)(First)(Middle)
2615 ST. ROSE PARKWAY

(Street)
HENDERSON NEVADA 89052

(City)(State)(Zip)

UNITED STATES

(Country)
2. Issuer Name and Ticker or Trading Symbol
Paysign, Inc. [ PAYS ]
5. Relationship of Reporting Person(s) to Issuer
(Check all applicable)
XDirector10% Owner
XOfficer (give title below)Other (specify below)
EVP, EFT Operations
2a. Foreign Trading Symbol
3. Date of Earliest Transaction (Month/Day/Year)
07/31/2026
6. Individual or Joint/Group Filing (Check Applicable Line)
XForm filed by One Reporting Person
Form filed by More than One Reporting Person
4. If Amendment, Date of Original Filed (Month/Day/Year)

Table I - Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
1. Title of Security (Instr. 3) 2. Transaction Date (Month/Day/Year)2A. Deemed Execution Date, if any (Month/Day/Year)3. Transaction Code (Instr. 8) 4. Securities Acquired (A) or Disposed Of (D) (Instr. 3, 4 and 5) 5. Amount of Securities Beneficially Owned Following Reported Transaction(s) (Instr. 3 and 4) 6. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 7. Nature of Indirect Beneficial Ownership (Instr. 4)
CodeVAmount(A) or (D)Price
Common Stock07/31/2026M36,000(1)A$0.00683,105D
Common Stock07/31/2026F(2)13,780D$8.96(2)669,325D
Table II - Derivative Securities Acquired, Disposed of, or Beneficially Owned
(e.g., puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security (Instr. 3) 2. Conversion or Exercise Price of Derivative Security 3. Transaction Date (Month/Day/Year)3A. Deemed Execution Date, if any (Month/Day/Year)4. Transaction Code (Instr. 8) 5. Number of Derivative Securities Acquired (A) or Disposed of (D) (Instr. 3, 4 and 5) 6. Date Exercisable and Expiration Date (Month/Day/Year)7. Title and Amount of Securities Underlying Derivative Security (Instr. 3 and 4) 8. Price of Derivative Security (Instr. 5) 9. Number of derivative Securities Beneficially Owned Following Reported Transaction(s) (Instr. 4) 10. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 11. Nature of Indirect Beneficial Ownership (Instr. 4)
CodeV(A)(D)Date ExercisableExpiration DateTitleAmount or Number of Shares
Stock Grant(1)07/31/2026M36,000 (1)07/31/2027Common stock36,000$0.0036,000D
Explanation of Responses:
1. One-fifth of the restricted stock shall vest annually on each anniversary of the July 31, 2022 vesting commencement date until fully vested on July 31, 2027.
2. Represents shares of common stock withheld by the issuer to satisfy certain tax withholding obligations associated with the vesting of restricted stock.
/s/ Joan Herman08/04/2026
** Signature of Reporting PersonDate
Reminder: Report on a separate line for each class of securities beneficially owned directly or indirectly.
* If the form is filed by more than one reporting person, see Instruction 4 (b)(v).
** Intentional misstatements or omissions of facts constitute Federal Criminal Violations See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a).
Note: File three copies of this Form, one of which must be manually signed. If space is insufficient, see Instruction 6 for procedure.
Persons who respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB Number.
* Form 4: SEC 1474 (03-26)