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, �- t . ' 3.2.1.1 No Self-Administratton. If Company does not have Self-Administration, Company's designated security administr�tor will dotermine Operstors and the dollar limite,pei' . transaction and per day assigned to each Operator and will communicate this infrnmation to Bank. Bank.wilt set up the Opcxators by assigning esch a pexsonal ID code. Company's sccurity•administrator will also be responsiblc far communicating any . changes in Operators or in Opexator lirr►its or suthorization(s) to Bank. Company will � promptly report to Bank any iost or stolen token cards. 3.2.I.2 Self-Ad�ntnistrneion. If Company has requested Self-Administration,Bank will assign a . _ Company ID code and wil]set up Compeny's first Company Administrator by assigning a personal ID code and pasaword to be used when helshe firsk enters the CEO numba. HelShe can then set up additionsl Company Administratora,Administrators or Operatars. Any Company Administrator: (a) can set up additional Company Administrators, � Administrators and Operators(issuing each a passward that will be changed upon first entry ta the CEO)and a personal ID code;(b)csn reset passwords for all services;and(c) ' shall be required to immediately disable access to the CEO for any Company � Administrator, Administrator or Operator who ceases to be a Company Administcator, Administrator or Opetator. An Admiivatrator can set up additional Administrators and Ope�'ators and reset passwords for the specific s�vice(s)helshe is set up to acces�. Bank will not Irnow the pessword of any Company Administrator,Administrator,or Operator , except the initial password assigned to the first Company Achninistrator. Bank will give each Company Administrator and Administrator a token card and a PIN,irnown oniy by them individually and Bank. Self-Adminiatration will also silow a Company Administrator or an Administrator to initiate a rcquest to Bank to reassign an eXiating , ' token c�'d to another Company Administrator,Administrator or Operator. 3.2.1.3 Self-Adnitntstratlon with Dual Control. If Company has requested Self-Adtirinistration , with dual cantrol,Bank will assign a Company ID code and will set up Campany's first iwo Company Administrators by assigning each a persanal ID code and password ta be� �. ' used whc:n each first entera the CEO, All actions that can be performed by a Connpany Adminish'stor or an Administrator in Section 3.2.1.2 will require that ane Company . � , Administrator(or Administrator with appropriate fimction access}initiate the action and . a second Company Administrator (or Administrator with appropriatc function access} � approve the action. • 3.2.2� Token Cards. Bank will assign a token card to each Operator. The tok�card generates a random � � and unique security code every minute. The code combines with a PIN to provide a unique ' password(the"Passcode'�every minute. The PIN ia seX by each Operator individually upon first � logon. The Passcode must be presented with each request to access the Servicc and is u'sed by Bank to authenticate the identity of Company andlor the person originating the request. Bank will verify each rec{uest to access the Service by determining if the Passcode is valid for the sssociated . . personal ID codc for the Operator and if the personal ID code used by the person requesting access. is the personal ID cade of one of the persons Company has designated in writing as being suthorized such access, Bank has no obiigation to confirni in any other way the idenfity of any . person maldng.such a request. . 3.2.3 Non Repetttive Requests: For domestic and intemational nbn-reperitive wire transfer requests, Operators who create/modify such requests additionally will be required to use a Password which is initially providod to the Operator by Bank,or by a Company Administrator or Adminislrator if Gompany has Self-Administcation,and is changed by the Operator upan first logon � 3.3 Electronic Commerce/Payment Manager Services. (Check appltcable 60�) � I 3.3.1 ❑Password-File Trensmission(Non-Bncrypted).T'6is procedurc requires that a unique eight-digit code sepazately agrced upan in writing by Cornpany and Bank be presented ' with Campany's wire file, Company may he required to change the passward on a regular basis. ' � TM-1441 Wire Transfer Security Procedure Agreement Page 2 of 3 FeRxuary 21,2006