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4. CLARITY RESPONSIBILITIES 4.1 Provide Plan Information. Clarity will provide general information concerning plan benefits and reimbursements to Client and/or plan participants as needed including via telephone, email, or internet/website. 4.2 Claims Processing. Upon receipt of a claim for benefits along with supporting documentation, Clarity will process the claim to verify the eligibility of the claim for reimbursement under the plan. 4.3 Obtaininq Participants' Information. Clarity may correspond directly with a participant should additional information be necessary in order to establish eligibility for reimbursement of a claim under the plan. 4.4 Payments of Claims. Once a claim is verified and approved by Clarity, Clarity will, to the extent that funds for claims have been made available to it by the Client in accordance with Article 5 of this Agreement, direct payment to the participant in accordance with the applicable plan provisions. 4.5 Processing of Participant Data. Clarity will process updated participant data from Client in relation to enrollment, deposits and certain demographic information. 4.6 Reports on Plan Activity. Clarity will provide Client with periodic reports reflecting plan activity. 4.7 Process Testing Data. Where necessary, and utilizing information as provided by Client, Clarity will process plan non-discrimination testing data. 4.8 Enrollment/Re-Enrollment Materials. When requested by Client, Clarity will provide Plan enrollment/re-enrollment materials as offered by Clarity. Final approval and distribution of Plan enrollment materials are the responsibility of Client. 5. ACCOUNT FUNDING OPTIONS Client shall be solely responsible for funding the plan benefits under one of the following options: 5.1 Sponsored Subaccount. Clarity will create a Sponsor Subaccount into which the Client will deposit funds and which will be used to reimburse plan participants for eligible claims, debit card transactions and Clarity service fees and expenses. Client agrees to ACH funds to Clarity, If client elects to wire funds there is a $25 fee per wire; or 5.2 Access to Designated Client Account. Client agrees to grant Clarity limited access to, and use of, a bank account designated by the Client to disburse funds related to plan benefits, service fees and expenses. 5.3 Electronic Funds Transfers. In regard to electronic funds transfers, Client shall comply with and be subject to the Operating Rules of the National Automating Clearing House (NACHA) governing these methods of payment, as such rules shall, from time to time, be in effect among banks that participate in NACHA. Client also acknowledges that, in order to implement the Services which include ACH transactions, Client will be the Originator of the ACH transactions and will follow and be bound by the rules for ACH Originators as adopted From time to time by the NACHA. Client agrees that it has assumed the responsibilities of an Originator under the ACH Rules and acknowledges that entries may not be initiated in violation of the laws of the United States. Client agrees to indemnify and hold Clarity harmless from any claim incident to the operation of this plan arising from an act or omission of Client with respect to ACH transactions. 5.4 Sufficient Funding by Client. Client's designated bank account(s) will have sufficient funds to pay Client's third party obligations (employee payments and other obligations) within the deadlines established by Clarity in order to satisfy Client's third party obligations in their entirety. 5.5 Remedies for Insufficient Funding by Client. If Client fails to fully fund plan benefits or other charges, includirg Clarity's fees, then Client agrees to pay Clarity for all costs of collection, including reasonable attorney fees, which may be associated with collection of the amounts due. Clarity also may, at its sole option, terminate this Agreement and withhold any work in progress. This is in addition to any other rights 860520 11.2.2016 44