Common use of Deposits to the Account Clause in Contracts

Deposits to the Account. Make deposits to the Account using any of these methods: Transaction Type Frequency and/or Dollar Limits Direct deposits or ACH transfers initiated from an external financial institution* No limit to the number of times per calendar day; No maximum dollar limit Cash deposits† via Green Dot® 3 times per calendar day; maximum of $1,000.00 per deposit, and a maximum of $1,000.00 per calendar day; maximum of $10,000.00 per calendar month ACH transfers** to the Account using the App‡§ No limit to the number of times per calendar day with a maximum initial deposit of $200.00 per calendar day, and a maximum of up to $500.00 per calendar month** Wire transfers initiated from an external financial institution No limit to the number of times per calendar day; No maximum dollar limit *The recipient’s name on any deposit(s) we receive must match the name of the owner of the Account. Any deposits received in a name other than the name registered to the Account will be returned to the originator. †Third-party money transfer services used to deposit funds to the Account may impose their own fees, per transaction, daily, weekly or monthly limits on the frequency or amount of cash you may deposit to the Account. **Accountholders may be eligible for higher transfer limits based on Account history, at our discretion. We decide to increase limits based on a number of factors including account transaction history and verification. Any allowed increase does not guarantee permanent or future increases. ‡The names of the recipient and sender on any ACH transfer must match and match the name of the owner of the Account. Any ACH transfer received for which either the names of the recipient and the sender do not match or do not match the name of the owner of the Account will be returned to the originator. §A hold applies. See section V, “Funds Availability Using the App.” for details. IMPORTANT: If your Account number changes you must immediately notify your employer or any other payors. You must provide all payors with the new Account number to ensure that your direct deposit activity continues uninterrupted.

Deposits to the Account. Make deposits to the Account using any of these methods: Transaction Type Frequency and/or Dollar Limits Direct deposits or ACH transfers initiated from an external financial institution* No limit to the number of times per calendar day; No maximum dollar limit Cash deposits† via Green Dot® 3 times per calendar day; maximum of $1,000.00 per deposit, and a maximum of $1,000.00 per calendar day; maximum of $10,000.00 per calendar month ACH transfers** to the Account using the App‡§ No limit to the number of times per calendar day with a maximum initial deposit of $200.00 200 per calendar day, and a maximum of up to $500.00 500 per calendar month** Wire transfers initiated from an external financial institution No limit to the number of times per calendar day; No maximum dollar limit *The recipient’s name on any deposit(s) we receive must match the name of the owner of the Account. Any deposits received in a name other than the name registered to the Account will be returned to the originator. †Third-party money transfer services used to deposit funds to the Account may impose their own fees, per transaction, daily, weekly or monthly limits on the frequency or amount of cash you may deposit to the Account. **Accountholders may be eligible for higher transfer limits based on Account history, at our discretion. We decide to increase limits based on a number of factors including account transaction history and verification. Any allowed increase does not guarantee permanent or future increases. ‡The names of the recipient and sender on any ACH transfer must match and match the name of the owner of the Account. Any ACH transfer received for which either the names of the recipient and the sender do not match or do not match the name of the owner of the Account will be returned to the originator. §A hold applies. See section V, “Funds Availability Using the App.” for details. IMPORTANT: If your Account number changes you must immediately notify your employer or any other payors. You must provide all payors with the new Account number to ensure that your direct deposit activity continues uninterrupted.

Deposits to the Account. Make deposits to the Account using any of these methods: Transaction Type Frequency and/or Dollar Limits Direct deposits or ACH transfers initiated from an external financial institution* No limit to the number of times per calendar day; No maximum dollar limit Cash deposits† via Green Dot® 3 times per calendar day; maximum of $1,000.00 per deposit, and a maximum of $1,000.00 per calendar day; maximum of $10,000.00 per calendar month ACH transfers** to the Account using the App‡§ No limit to the number of times per calendar day with a maximum initial deposit of $200.00 per calendar day, and a maximum of up to $500.00 per calendar month** Wire transfers initiated from an external financial institution No limit to the number of times per calendar day; No maximum dollar limit International Wires to Oxygen accounts are not permitted *The recipient’s name on any deposit(s) we receive must match the name of the owner of the Account. Any deposits received in a name other than the name registered to the Account will be returned to the originator. †Third-party money transfer services used to deposit funds to the Account may impose their own fees, per transaction, daily, weekly or monthly limits on the frequency or amount of cash you may deposit to the Account. **Accountholders may be eligible for higher transfer limits based on Account history, at our discretion. We decide to increase limits based on a number of factors including account transaction history and verification. Any allowed increase does not guarantee permanent or future increases. ‡The names of the recipient and sender on any ACH transfer must match and match the name of the owner of the Account. Any ACH transfer received for which either the names of the recipient and the sender do not match or do not match the name of the owner of the Account will be returned to the originator. §A hold applies. See section V, “Funds Availability Using the App.” for details. IMPORTANT: If your Account number changes you must immediately notify your employer or any other payors. You must provide all payors with the new Account number to ensure that your direct deposit activity continues uninterrupted.

Deposits to the Account. Make deposits to the Account using any of these methods: Transaction Type Frequency and/or Dollar Limits Direct deposits or ACH transfers initiated from an external financial institution* No limit to the number of times per calendar day; No maximum dollar limit Cash deposits† via Green Dot® 3 times per calendar day; maximum of $1,000.00 per deposit, and a maximum of $1,000.00 per calendar day; maximum of $10,000.00 per calendar month ACH transfers** to the Account using the App‡§ Platform‡§ No limit to the number of times per calendar day with a maximum initial deposit of $200.00 per calendar day, and a maximum of up to $500.00 per calendar month; ACH rejections or returns may lead to restrictions on ACH transfers** Wire transfers initiated from an external financial institution No limit to the number of times per calendar day; No maximum dollar limit International Wires to Oxygen accounts are not permitted *The recipient’s name on any deposit(s) we receive must match the name of the owner of the Account. Any deposits received in a name other than the name registered to the Account will be returned to the originator. †Third-party money transfer services used to deposit funds to the Account may impose their own fees, per transaction, daily, weekly or monthly limits on the frequency or amount of cash you may deposit to the Account. **Accountholders may Cardholder will be eligible for higher transfer limits based on Account history, at our discretion. We decide to increase limits based on a number of factors including account transaction history and verification. Any allowed increase does not guarantee permanent notified if ACH restriction applies via push notification or future increasestext. ‡The names of the recipient and sender on any ACH transfer must match and match the name of the owner of the Account. Any ACH transfer received for which either the names of the recipient and the sender do not match or do not match the name of the owner of the Account will be returned to the originator. §A hold applies. See section VVII, “Funds Availability Using the AppPolicy” .” for details. IMPORTANT: If your Account number changes you must immediately notify your employer or any other payors. You must provide all payors with the new Account number to ensure that your direct deposit activity continues uninterrupted.