Common use of ATMs and Debit Cards Clause in Contracts

ATMs and Debit Cards. (a) SELLER shall provide to BUYER no later than sixty (60) days prior to the Closing Date, a test tape, along with a file format or file layout and a production tape thirty (30) days before the Closing Date, containing customer name, card number, withdrawal limits, the Deposit Accounts activated by, accessible to or committed to such cards, issue dates and/or open dates, last transaction dates, and expiration dates as to all ATM and debit cards issued to customers of the SELLER for the Offices. SELLER shall cause its ATM processor to deactivate the operation of the SELLER ATM and debit cards completely or to deactivate or disconnect the Deposit Accounts from such SELLER ATM and debit cards no later than the business day cutoff on the date prior to the Closing Date so that all activity generated by the SELLER ATM and debit cards shall have settled prior to the Closing Date. All transactions and activity related to the SELLER ATM and debit cards following the Closing Date which are received or forwarded to SELLER will be accepted and forwarded by SELLER to BUYER along with all corresponding funds. SELLER thereafter agrees to immediately notify its processor to deactivate such ATM and debit cards and to forward all transactions related thereto directly to BUYER. (b) SELLER agrees to deactivate the ATMs located at the Offices on or before the business day cutoff on the day prior to the Closing Date. Thereafter, BUYER shall reconfigure the ATMs to its standards for activation after the business day cutoff on the Closing Date. (c) BUYER and SELLER agree to cooperate with each other to assure that all transactions originated through the ATM or originated with the ATM Cards prior to or on the Closing Date shall be for the account of SELLER and all transactions originated after the Closing Date shall be for the account of BUYER. A post closing adjustment shall be made in the manner set forth in Section 6.04 hereof to reflect all such transactions which cannot be reasonably calculated as of the Closing.

ATMs and Debit Cards. (a) SELLER shall provide to BUYER BUYER, no later than sixty (60) days prior to the Closing Date, a test tape, along with a file format or file layout and a production tape thirty (30) days before the Closing Date, containing customer name, card number, withdrawal limits, the Deposit Accounts activated by, accessible to or committed to such cards, cards issue dates and/or open dates, last transaction dates, and expiration dates as to all ATM and debit cards issued to customers of the SELLER for Offices and shall notify the Offices. SELLER shall cause its ATM appropriate processor to deactivate the operation of the SELLER such ATM and debit cards completely or to deactivate or disconnect the Deposit Accounts from such SELLER ATM and debit cards no later than the business day cutoff on the date prior to the Closing Date so that all activity generated by the SELLER such ATM and debit cards shall have settled prior to the Closing Date. All transactions and activity related to the SELLER ATM and debit cards for Deposit Accounts transferred to BUYER following the Closing Date which are received or forwarded to SELLER will be accepted and forwarded by SELLER to BUYER along with all corresponding funds. SELLER thereafter agrees to immediately notify its processor to deactivate such ATM and debit cards and to forward all transactions related thereto directly to BUYER. (b) SELLER agrees to deactivate the ATMs located at the Offices on or before the business day cutoff on the day prior to the Closing Date. Thereafter, BUYER shall reconfigure the ATMs to its standards for activation after the business day cutoff on the Closing Date. (c) BUYER and SELLER agree to cooperate with each other to assure that all transactions originated through the ATM or originated with the ATM Cards cards prior to or on the Closing Date shall be for the account of SELLER and all transactions originated after the Closing Date shall be for the account of BUYER. A post closing adjustment shall be made in the manner set forth in Section 6.04 6.4 hereof to reflect all such transactions which cannot be reasonably calculated as of the Closing. (d) For a period of four (4) years from the Closing, BUYER shall permit any customer or employee of SELLER to use BUYER’s ATMs located at the Offices without the imposition of any transaction fee, surcharge or “foreign use” charges by BUYER. (e) The obligations of the parties under this Section 7.4 shall survive the Closing.

ATMs and Debit Cards. (a) SELLER BANK ONE shall provide to BUYER no later than sixty (60) days prior to the Closing Date, a test tape, along with a file format or file layout and a production tape thirty (30) days before the Closing Date, containing customer name, card number, withdrawal limits, the Deposit Accounts activated by, accessible to or committed to such cards, cards issue dates and/or open dates, last transaction dates, and expiration dates as to all ATM and debit cards issued to customers of the SELLER for the Offices. SELLER shall cause its ATM BANK ONE Offices processor to deactivate the operation of the SELLER BANK ONE ATM and debit cards completely or to deactivate or disconnect the Deposit Accounts from such SELLER BANK ONE ATM and debit cards no later than the business day cutoff on the date prior to the Closing Date so that all activity generated by the SELLER BANK ONE ATM and debit cards shall have settled prior to the Closing Date. All transactions and activity related to the SELLER BANK ONE ATM and debit cards following the Closing Date w which are received or forwarded to SELLER BANK ONE will be accepted and forwarded by SELLER BANK ONE to BUYER along with all corresponding funds. SELLER BANK ONE thereafter agrees to immediately notify its processor to deactivate such ATM and debit cards and to forward all transactions related thereto directly to BUYER. (b) SELLER BANK ONE agrees to deactivate the ATMs located at the Offices on or before the business day cutoff on the day prior to the Closing Date. Thereafter, BUYER shall reconfigure the ATMs to its standards for activation after the business day cutoff on the Closing Date. (c) BUYER and SELLER BANK ONE agree to cooperate with each other to assure that all transactions originated through the ATM or originated with the ATM Cards prior to or on the Closing Date shall be for the account of SELLER BANK ONE and all transactions originated after the Closing Date shall be for the account of BUYER. A post closing adjustment shall be made in the manner set forth in Section 6.04 hereof to reflect all such transactions which cannot be reasonably calculated as of the Closing.in

ATMs and Debit Cards. (a) SELLER shall provide to BUYER no later than sixty within ten (6010) days prior to of the execution of this Agreement and again thirty (30) days before the Closing Date, a test tape, along with a file format or file layout and a production tape thirty (30) days before the Closing Date, containing customer name, card number, withdrawal limits, the Deposit Accounts activated by, accessible to or committed to such cards, issue dates and/or open dates, last transaction dates, and expiration dates as to all ATM and debit cards issued to customers of the SELLER for the Offices. SELLER shall cause its ATM Offices processor to deactivate the operation of the SELLER ATM and debit cards completely or to deactivate or disconnect the Deposit Accounts from such SELLER ATM and debit cards no later than the business day cutoff on the date prior to the Closing Date so that all activity generated by the SELLER ATM and debit cards shall have settled prior to the Closing Date. All transactions and activity related to the SELLER ATM and debit cards following the Closing Date which are received or forwarded to SELLER will be accepted and forwarded by SELLER to BUYER along with all corresponding funds. SELLER thereafter agrees to immediately notify its processor to deactivate such ATM and debit cards and to forward all transactions related thereto directly to BUYER. (b) SELLER agrees to deactivate the ATMs located at the Offices on or before the business day cutoff on the day prior to the Closing Date. Thereafter, BUYER shall reconfigure the ATMs to its standards for activation after the business day cutoff on the Closing Date. (c) BUYER and SELLER agree to cooperate with each other to assure that all transactions originated through the ATM or originated with the ATM Cards prior to or on the Closing Date shall be for the account of SELLER and all transactions originated after the Closing Date shall be for the account of BUYER. A post post-closing adjustment shall be made in the manner set forth in Section 6.04 SECTION 6.4 hereof to reflect all such transactions which cannot be reasonably ----------- calculated as of the Closing.

ATMs and Debit Cards. (ai) SELLER Seller shall provide to BUYER Purchaser no later than sixty (60) days prior to the Closing Date, a test tape, along with a file format or file layout and a production tape thirty (30) days before the Closing Date, containing customer name, card number, withdrawal limits, the Deposit Accounts activated by, accessible to or committed to such cards, cards issue dates and/or open dates, last transaction dates, and expiration dates as to all ATM and debit cards issued to customers of the SELLER for the Offices. SELLER shall cause its ATM Seller's processor to deactivate the operation of the SELLER Seller ATM and debit cards completely or to deactivate or disconnect the Deposit Accounts from such SELLER Seller ATM and debit cards no later than the business day cutoff on the date prior to the Closing Date so that all activity generated by the SELLER Seller ATM and debit cards shall have settled prior to the Closing Date. All transactions and activity related to the SELLER Seller ATM and debit cards following the Closing Date which are received or forwarded to SELLER Seller will be accepted and forwarded by SELLER Seller to BUYER Purchaser along with all corresponding funds. SELLER Seller thereafter agrees to immediately notify its processor to deactivate such ATM and debit cards and to forward all transactions related thereto directly to BUYERPurchaser. (bii) SELLER Seller agrees to deactivate the ATMs located at the Offices on or before the business day cutoff on the day prior to the Closing Date. Thereafter, BUYER Purchaser shall reconfigure the ATMs to its standards for activation after the business day cutoff on the Closing Date. (ciii) BUYER Purchaser and SELLER Seller agree to cooperate with each other to assure that all transactions originated through the ATM or originated with the ATM Cards prior to or on the Closing Date shall be for the account of SELLER Seller and all transactions originated after the Closing Date shall be for the account of BUYERPurchaser. A post closing adjustment shall be made in the manner set forth in Section 6.04 hereof to reflect all such transactions which cannot be reasonably calculated as of the Closing.

ATMs and Debit Cards. (a) SELLER FNB shall provide to BUYER BUYER, no later than sixty (60) days prior to the Closing Date, a test tape, along with a file format or file layout and a production tape thirty (30) days before the Closing Date, containing customer name, card number, withdrawal limits, the Deposit Accounts activated by, accessible to or committed to such cards, cards issue dates and/or open dates, last transaction dates, and expiration dates as to all ATM and debit cards issued to customers of the SELLER for Office and shall notify the Offices. SELLER shall cause its ATM appropriate processor to deactivate the operation of the SELLER such ATM and debit cards completely or to deactivate or disconnect the Deposit Accounts from such SELLER ATM and debit cards no later than the business day cutoff on the date prior to the Closing Date so that all activity generated by the SELLER such ATM and debit cards shall have settled prior to the Closing Date. All transactions and activity related to the SELLER FNB ATM and debit cards for Deposit Accounts transferred to BUYER following the Closing Date which are received or forwarded to SELLER FNB will be accepted and forwarded by SELLER FNB to BUYER along with all corresponding funds. SELLER FNB thereafter agrees to immediately notify its processor to deactivate such ATM and debit cards and to forward all transactions related thereto directly to BUYER. (b) SELLER FNB agrees to deactivate the ATMs located at the Offices Office on or before the business day cutoff on the day prior to the Closing Date. Thereafter, BUYER shall reconfigure the ATMs to its standards for activation after the business day cutoff on the Closing Date. (c) BUYER and SELLER FNB agree to cooperate with each other to assure that all transactions originated through the ATM or originated with the ATM Cards cards prior to or on the Closing Date shall be for the account of SELLER FNB and all transactions originated after the Closing Date shall be for the account of BUYER. A post closing post-Closing adjustment shall be made in the manner set forth in Section 6.04 6.4 hereof to reflect all such transactions which cannot be reasonably calculated as of the Closing. (d) For a period of two (2) years from the Closing, (i) BUYER shall permit any customer or employee of FNB to use BUYER's ATMs located at the Office or at any other branch or location of BUYER without the imposition of any transaction fee, surcharge or "foreign use" charges by BUYER, and (i) FNB shall permit any customer or employee of BUYER to use FNB's ATMs located at any branch or other location of FNB without the imposition of any transaction fee, surcharge or "foreign use" charges by FNB. (e) The obligations of the parties under this Section 7.4 shall survive the Closing in accordance with the terms of this Section 7.4.

ATMs and Debit Cards. (a) SELLER shall provide to BUYER BUYER, no later than sixty (60) days prior to the Closing Date, a test tape, along with a file format or file layout and a production tape thirty (30) days before the Closing Date, containing customer name, card number, withdrawal limits, the Deposit Accounts activated by, accessible to or committed to such cards, cards issue dates and/or open dates, last transaction dates, and expiration dates as to all ATM and debit cards issued to customers of the SELLER for Offices and shall notify the Offices. SELLER shall cause its ATM appropriate processor to deactivate the operation of the SELLER such ATM and debit cards completely or to deactivate or disconnect the Deposit Accounts from such SELLER ATM and debit cards no later than the business day cutoff on the date prior to the Closing Date so that all activity generated by the SELLER such ATM and debit cards shall have settled prior to the Closing Date. All transactions and activity related to the SELLER ATM and debit cards for Deposit Accounts transferred to BUYER following the Closing Date which are received or forwarded to SELLER will be accepted and forwarded by SELLER to BUYER along with all corresponding funds. SELLER thereafter agrees to immediately notify its processor to deactivate such ATM and debit cards and to forward all transactions related thereto directly to BUYER. (b) SELLER agrees to deactivate the ATMs located at the Offices on or before the business day cutoff on the day prior to the Closing Date. Thereafter, BUYER shall reconfigure the ATMs to its standards for activation after the business day cutoff on the Closing Date. (c) BUYER and SELLER agree to cooperate with each other to assure that all transactions originated through the ATM or originated with the ATM Cards cards prior to or on the Closing Date shall be for the account of SELLER and all transactions originated after the Closing Date shall be for the account of BUYER. A post closing adjustment shall be made in the manner set forth in Section 6.04 6.4 hereof to reflect all such transactions which cannot be reasonably calculated as of the Closing. (d) For a period of four (4) years from the Closing, BUYER shall permit any customer or employee of SELLER to use BUYER's ATMs located at the Offices without the imposition of any transaction fee, surcharge or "foreign use" charges by BUYER. (e) The obligations of the parties under this Section 7.4 shall survive the Closing.

ATMs and Debit Cards. (a) SELLER shall use reasonable efforts to have SELLER provide to BUYER no later than sixty (60) days prior to the Closing Date, a test tape, along with a file format or file layout and a production tape thirty (30) days before the Closing Date, containing customer name, card number, withdrawal limits, the Deposit Accounts activated by, accessible to or committed to such cards, cards issue dates and/or open dates, last transaction dates, and expiration dates as to all ATM and debit cards issued to customers of the SELLER for the Offices. SELLER shall cause its ATM Banc One Offices processor to deactivate the operation of the SELLER Banc One ATM and debit cards completely or to deactivate or disconnect the Deposit Accounts from such SELLER Banc One ATM and debit cards no later than the business day cutoff on the date prior to the Closing Date so that all activity generated by the SELLER Banc One ATM and debit cards shall have settled prior to the Closing Date. All transactions and activity related to the SELLER Banc One ATM and debit cards following the Closing Date which are received or forwarded to SELLER Banc One will be accepted and forwarded by SELLER Banc One to BUYER along with all corresponding funds. SELLER shall use reasonable efforts to have Banc One thereafter agrees agree to immediately notify its processor to deactivate such ATM and debit cards and to forward all transactions related thereto directly to BUYER. (b) SELLER agrees shall use reasonable efforts to have Banc One agree to deactivate the ATMs located at the Offices on or before the business day cutoff on the day prior to the Closing Date. Thereafter, BUYER shall reconfigure the ATMs to its standards for activation after the business day cutoff on the Closing Date. (c) BUYER BUYER, and SELLER shall use reasonable efforts to have Banc One, agree to cooperate with each other to assure that all transactions originated through the ATM or originated with the ATM Cards prior to or on the Closing Date shall be for the account of SELLER Banc One and all transactions originated after the Closing Date shall be for the account of BUYER. A post closing adjustment shall be made in the manner set forth in Section 6.04 6.4 hereof to reflect all such transactions which cannot be reasonably calculated as of the Closing.

ATMs and Debit Cards. (a) SELLER Seller shall provide to BUYER Buyer no later than sixty (60) days prior to the Closing Date, a test tapeCD-ROM, along with a file format or file layout and a production tape thirty (30) days before the Closing Date, containing customer name, card number, withdrawal limits, the Deposit Accounts activated by, accessible to or committed to such cards, cards issue dates and/or open dates, last transaction dates, and expiration dates as to all ATM and debit cards issued to customers of the SELLER for the Offices. SELLER shall cause its ATM Seller Branch processor to deactivate the operation of the SELLER Seller ATM and debit cards completely or to deactivate or disconnect the Deposit Accounts from such SELLER Seller ATM and debit cards no later than the business day cutoff on the date prior to the Closing Date so that all activity generated by the SELLER Seller ATM and debit cards shall have settled prior to the Closing Date. All transactions and activity related to the SELLER Seller ATM and debit cards following the Closing Date which are received or forwarded to SELLER Seller will be accepted and forwarded by SELLER Seller to BUYER Buyer along with all corresponding funds. SELLER Seller thereafter agrees to immediately notify its processor to deactivate such ATM and debit cards and to forward all transactions related thereto directly to BUYERBuyer. (b) SELLER Seller agrees to deactivate the ATMs located at the Offices Branch on or before the business day cutoff on the day prior to the Closing Date. Thereafter, BUYER Buyer shall reconfigure the ATMs to its standards for activation after the business day cutoff on the Closing Date. (c) BUYER Buyer and SELLER Seller agree to cooperate with each other to assure that all transactions originated through the ATM or originated with the ATM Cards prior to or on the Closing Date shall be for the account of SELLER Seller and all transactions originated after the Closing Date shall be for the account of BUYERBuyer. A post closing adjustment shall be made in the manner set forth in Section 6.04 hereof to reflect all such transactions which cannot be reasonably calculated as of the Closing.

ATMs and Debit Cards. (a) SELLER BANK ONE shall provide to BUYER no later than sixty (60) days prior to the Closing Date, a test tape, along with a file format or file layout and a production tape thirty (30) days before the Closing Date, containing customer name, card number, withdrawal limits, the Deposit Accounts activated by, accessible to or committed to such cards, cards issue dates and/or open dates, last transaction dates, and expiration dates as to all ATM and debit cards issued to customers of the SELLER for BANK ONE Offices, and shall notify the Offices. SELLER shall cause its ATM appropriate processor to deactivate the operation of the SELLER BANK ONE ATM and debit cards completely or to deactivate or disconnect the Deposit Accounts from such SELLER BANK ONE ATM and debit cards no later than the business day cutoff on the date prior to the Closing Date so that all activity generated by the SELLER BANK ONE ATM and debit cards shall have settled prior to the Closing Date. All transactions and activity related to the SELLER BANK ONE ATM and debit cards following the Closing Date which are received or forwarded to SELLER BANK ONE will be accepted and forwarded by SELLER BANK ONE to BUYER along with all corresponding funds. SELLER BANK ONE thereafter agrees to immediately notify its processor to deactivate such ATM and debit cards and to forward all transactions related thereto directly to BUYER. (b) SELLER BANK ONE agrees to deactivate the ATMs located at the Offices on or before the business day cutoff on the day prior to the Closing Date. Thereafter, BUYER shall reconfigure the ATMs to its standards for activation after the business day cutoff on the Closing Date. (c) BUYER and SELLER BANK ONE agree to cooperate with each other to assure that all transactions originated through the ATM or originated with the ATM Cards prior to or on the Closing Date shall be for the account of SELLER BANK ONE and all transactions originated after the Closing Date shall be for the account of BUYER. A post closing adjustment shall be made in the manner set forth in Section 6.04 6.4 hereof to reflect all such transactions which cannot be reasonably calculated as of the Closing.