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A TRUE COPY CERTIFICATION 10fid LAST PAGE J.R. SMITH, CLERK 6. Access Devices;Security Procedures. well as with certain administrative functionality,and/or for the creation of ACH and wire templates. Physical security 6.1 Upon successful enrollment, Customer of each Token is Customer's sole responsibility. With the can access the Services from Bank's designated website by Token, each Authorized User will receive a PIN number using Customer's Computer or, as may be permitted by that the Authorized User must keep in a secure place.When Bank from time to time in its sole discretion and in an Authorized User (or Administrator) leaves Customer's accordance with Bank's terms and conditions for such employ,his or her Login ID must be deleted by Customer access,using mobile or other Internet-enabled system(s)or (or by Bank upon Customer's request)and,if a Token had device(s), along with the Services' security procedures as been issued to such Authorized User (or Administrator), described from time to time. A company ID assigned to Bank must be promptly notified so that Bank may Customer by Bank, a unique Login ID and an individual deactivate such Authorized User's (or Administrator's) password will be used for log-in by Customer's Token. Any additional Authorized User requiring a Token Administrator(s) and Authorized User(s). The must be authorized, in writing by Customer to Bank, for Administrator(s) and Authorized User(s) must change his Token creation or re-creation and deployment. If or her individual password from time to time for security applicable,fees may be assessed for additional Tokens. purposes,as prompted by the Bank Internet System or more frequently (subject to the additional security procedures 6.4 Customer further acknowledges and described below). agrees that all wire transfers and ACH transactions initiated through the Services require"dual control"or separation of 6.2 Customer acknowledges that the duties.With this additional security feature,one Authorized Administrator(s) will, and Customer authorizes the User will create, edit, cancel, delete and restore ACH Administrator(s) to, select other Administrators and batches or wire transfer orders under his/her unique Login Authorized Users by issuing to any person a unique Login ID, password and Token; a second different Authorized ID and password (subject to the additional security User with his/her own unique Login ID, password and procedures described below). Customer further Token will be required to approve, release or delete ACH acknowledges that the Administrator(s)may,and Customer batches or wire transfer orders. authorizes the Administrator(s) to, change or de-activate the unique Login ID and/or password from time to time and 6.5 Customer accepts as its sole in his or her sole discretion (subject to the additional responsibility the selection, use, protection and security procedures described below). maintenance of confidentiality of,and access to,the Access Devices. Customer agrees to take reasonable precautions 6.3 Customer acknowledges that, in to safeguard the Access Devices and keep them addition to the above individual passwords, access to the confidential. Customer agrees not to reveal the Access Services includes,as part of the Access Devices,additional Devices to any unauthorized person. Customer further security procedures,including as described below: agrees to notify Treasury Management Services Support immediately at 1-866-475-7262 if Customer believes that 6.3.1 Additional security the confidentiality of the Access Devices has been procedures include a risk-based authentication security compromised in any manner. procedure for Customer, including Customer's Administrator and Authorized Users. This additional 6.6 The Access Devices identify and security procedure involves an additional credential for authenticate Customer (including the Administrator and each user that is in addition to Login IDs and individual Authorized Users)to Bank when Customer accesses or uses password security (hereinafter "Enhanced Authentication the Services. Customer authorizes Bank to rely on the Security," and/or "Enhanced Log-in Security'). With Access Devices to identify Customer when Customer Enhanced Authentication Security, additional information accesses or uses any of the Services, and as signature regarding each Authorized User's Computer and method of authorization for any Payment,transfer or other use of the website access will be collected and validated Services. Customer acknowledges and agrees that Bank is automatically with the set-up process. An electronic access authorized to act on any and all communications or identity will be created for each Authorized User by instructions received using the Access Devices,where such combining a number of key identification points,such as IP communications were provided to Bank in accordance with address,Internet service provider,PC and browser settings, the security procedures and other terms as set forth in the time of day and geographic location. These access Cash Management Master Agreement, regardless of identities are used by Bank to authenticate Authorized whether the communications or instructions are authorized. Users. Further authentication may occur automatically due Bank owns the Access Devices, and Customer may not to the detection of unusual source occurrences in relation to transfer them to any other person or entity. that access identity. 6.3.2 An additional security 6.7 Customer acknowledges and agrees procedure incorporates use of a physical security device or that the Access Devices and other security procedures token("Token")for,by way of example only,initial log-in applicable to Customer's use of the Services and set forth and/or certain transactional or administrative functionality. in this Appendix,as well as such security best practices as A Token may be issued to any Authorized User(s), for described by Bank from time to time and made available on example, for use in initiating and/or approving ACH the Bank Internet System, are a commercially reasonable transactions and wire transfers,to log in to the Services,as method for the purpose of verifying whether any Payment, HCk 4816-8814-0154 v 1 18 of 58 1016