List of Individual Users with Access

Users using a Token or DIGIPASS App

Continuing Education Acknowledgement

Account Verification for Account Information

Contingency Plan Acknowledgment

Originator Security Acknowledgment

I (originator) agree that I have safeguarded my sensitive information by utilizing the following controls:
Ex: Windows Defender, Norton, McAfee, etc

Agreement

By signing this acknowledgement, you agree that you are an authorized ACH Representative designated in the ACH Origination Agreement or an Account Owner on the accounts authorized to use the services contracted above and have implemented the controls above and understand that these are your (originator’s) responsibility to monitor accordingly to safeguard personal recipient information.