TRANSACTION DATA, SECURITY PROCEDURES, PROCESSING PROCEDURES AND ACCOUNT MAINTENANCE Clause Samples

TRANSACTION DATA, SECURITY PROCEDURES, PROCESSING PROCEDURES AND ACCOUNT MAINTENANCE. (a) WaFd shall provide the Company with user identification code and password-protected daily access to Card and Account transaction data and other reports. Such reporting shall be provided in accordance with such manuals, training materials and other information as WaFd shall provide from time to time. (b) In order to use eZBusiness and eZCard and/or the Virtual Card and Straight Through Processing systems made available by WaFd, the Company agrees to be bound by and to adhere to the following security procedures, terms, and conditions (the “Security Procedures”), which WaFd may revise from time to time upon notice to the Company: (i) eZBusiness and eZCard and Virtual Card and Straight Through Processing systems may be accessed solely through the use of user identification codes and passwords (collectively, the “Access Code”). WaFd shall assign an initial Access Code to an individual authorized to create and disseminate additional Access Codes (such individual is referred to as the “Program Administrator”). (ii) The Program Administrator shall assign Access Codes to users designated by the Company as authorized to (1) access and use the Service; (2) create and disseminate Access Codes to individuals who are authorized to use eZBusiness and eZCard (such individuals are referred to as “Authorized Users”) and (3) designate additional Program Administrators within the Company. The Company shall be responsible for ensuring that each Program Administrator creates and disseminates Access Codes in accordance with WaFd’s Security Procedures. (iii) The Company shall safeguard all Access Codes and be responsible for all use of Access Codes issued by the Program Administrator. WaFd may conclusively presume that all business conducted using an Access Code emanates from a Program Administrator or Authorized User and is conducted in the Company’s name. Any unauthorized use of an Access Code (except for unauthorized use by a WaFd employee) shall be solely the responsibility of the Company, except as otherwise provided in Section 2.4(h) of this Agreement. (c) In order to use eZBusiness and eZCard and/or the Virtual Card and Straight Through Processing systems made available by WaFd, the Company agrees to be bound by and to adhere to such processing procedures, terms, and conditions (the “Processing Procedures) as WaFd shall establish from time to time upon notice to the Company. (d) WaFd shall provide such assistance and training to the Company as it reasonably deems nece...