Payment Data Systems Inc – ‘10-K’ for 12/31/03 – EX-31.1

On:  Monday, 3/29/04, at 6:05pm ET   ·   As of:  3/30/04   ·   For:  12/31/03   ·   Accession #:  1188112-4-443   ·   File #:  0-30152

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Annual Report   —   Form 10-K
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                         47    324K 
 2: EX-14.1     Material Foreign Patent                                2     11K 
 3: EX-23.1     Consent of Experts or Counsel                          1      6K 
 4: EX-31.1     Certification per Sarbanes-Oxley Act (Section 302)     2±     9K 
 5: EX-32.1     Certification per Sarbanes-Oxley Act (Section 906)     1      6K 

EX-31.1   —   Certification per Sarbanes-Oxley Act (Section 302)

EX-31.1
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                                                                    EXHIBIT 31.1

 CERTIFICATION

I, Michael R. Long, certify that:                                               

1. I have reviewed this annual report on Form 10-K of Payment Data Systems, Inc.
(the "Company");                                                                

2. Based on my knowledge, this report does not contain any untrue statement of a
material fact or omit to state a material fact necessary to make the statements 
made, in light of the circumstances under which such statements were made, not  
misleading with respect to the period covered by this report;                   

3. Based on my knowledge, the financial statements, and other financial         
information included in this report, fairly present in all material respects the
financial condition, results of operations and cash flows of the Company as of, 
and for, the periods presented in this report;                                  

4. The Company's other certifying officer(s) and I are responsible for          
establishing and maintaining disclosure controls and procedures (as defined in  
Exchange Act Rules 13a-15(e) and 15d-15(e)) for the Company and have:           

(a) Designed such disclosure controls and procedures, or caused such disclosure 
controls and procedures to be designed under our supervision, to ensure that    
material information relating to the Company, including its consolidated        
subsidiaries, is made known to us by others within those entities, particularly 
during the period in which this report is being prepared;                       

(b) Evaluated the effectiveness of the Company's disclosure controls and        
procedures and presented in this report our conclusions about the effectiveness 
of the disclosure controls and procedures, as of the end of the period covered  
by this report based on such evaluation; and                                    

(d) Disclosed in this report any change in the Company's internal control over  
financial reporting that occurred during the Company's most recent fiscal       
quarter that has materially affected, or is reasonably likely to materially     
affect, the Company's internal control over financial reporting; and            

5. The Company's other certifying officer(s) and I have disclosed, based on our 
most recent evaluation of internal control over financial reporting, to the     
Company's auditors and the audit committee of the Company's board of directors  
(or persons performing the equivalent functions):                               

(a) All significant deficiencies and material weaknesses in the design or       
operation of internal control over financial reporting which are reasonably     
likely to adversely affect the Company's ability to record, process, summarize  
and report financial information; and                                           

(b) Any fraud, whether or not material, that involves management or other       
employees who have a significant role in the Company's internal control over    
financial reporting.                                                            

Dated: March 25, 2004                                                           

                         /s/ Michael R. Long
                                    ------------------------------
                     Michael R. Long
                             Chief Executive Officer
                                 and Chief Financial Officer

--------------------------------------------------------------------------------
51

Dates Referenced Herein

This ‘10-K’ Filing		Date		Other Filings
Filed as of:		3/30/04		None on these Dates
Filed on:		3/29/04
		3/25/04
For Period End:		12/31/03
				List all Filings

14 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/27/24  Usio, Inc.                        10-K       12/31/23   71:6.2M                                   RDG Filings/FA
 5/03/23  Usio, Inc.                        10-Q        3/31/23   47:3.4M                                   RDG Filings/FA
 5/01/23  Usio, Inc.                        10-K/A     12/31/22   15:623K                                   RDG Filings/FA
 3/08/23  Usio, Inc.                        10-K       12/31/22   73:6.4M                                   RDG Filings/FA
11/09/22  Usio, Inc.                        10-Q        9/30/22   48:4.1M                                   RDG Filings/FA
 8/11/22  Usio, Inc.                        10-Q        6/30/22   48:3.9M                                   RDG Filings/FA
 5/11/22  Usio, Inc.                        10-Q        3/31/22   48:3.5M                                   RDG Filings/FA
 3/17/22  Usio, Inc.                        10-K       12/31/21   77:6.9M                                   RDG Filings/FA
11/10/21  Usio, Inc.                        10-Q        9/30/21   53:4.8M                                   RDG Filings/FA
 8/12/21  Usio, Inc.                        10-Q        6/30/21   51:4M                                     RDG Filings/FA
 5/13/21  Usio, Inc.                        10-Q        3/31/21   52:3.3M                                   RDG Filings/FA
 3/30/21  Usio, Inc.                        10-K       12/31/20   82:24M                                    RDG Filings/FA
11/12/20  Usio, Inc.                        10-Q        9/30/20   49:3.6M                                   RDG Filings/FA
 8/14/20  Usio, Inc.                        10-Q        6/30/20   47:3.2M                                   RDG Filings/FA