Common use of Eligibility and Qualification Requirements Clause in Contracts

Eligibility and Qualification Requirements. To qualify for Mobile Check Deposit, you must meet eligibility criteria as dictated by us, including having all accounts in good standing. Check Requirements – Any check image that you transmit to us must accurately and legibly provide all the information on the front and the back of the check at the time presented. Prior to scanning the original check, you must endorse the back of the original check. The endorsement must include the following. If any information is missing, the item will not be accepted for deposit. • The words “For Mobile Deposit Only at Launch FCU” • Your signature • Your Account Number • Daytime Phone Number The scanned check transmitted to us must accurately and legibly provide the following: • The information identifying the maker of the check (name and address) • The name of the financial institution. • Complete and accurate MICR information • Complete and accurate signature(s) The image quality for the check must meet the standards for image quality established by The American National Standards Institute, the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. It is your sole responsibility to verify that items deposited using Mobile Check Deposit have been received and accepted for deposit by Launch FCU. Once you receive verification of deposit, write “SCANNED” on the front of the check. Rejection of Deposit – We are not liable for any service or late charges levied against you due to us rejecting any transmitted item. In all cases, you are responsible for any loss or overdraft plus any applicable fees charged to your account due to an item being returned or rejected. Items Returned Unpaid – A written notice will be provided to you should a transaction be returned to us for any reason. You authorize us to debit your account for any item, which is returned or dishonored, including any applicable fees or charges. Email Address – You agree to notify us immediately of any change in your email address, as this is the email address where we will send notification of any receipt or rejection of mobile deposit items or any change to the Mobile Check Deposit Service.

Eligibility and Qualification Requirements. To qualify for Mobile Check Deposit, you must meet eligibility criteria as dictated by us, including having all accounts in good standing. Check Requirements – Any check image that you transmit to us must accurately and legibly provide all the information on the front and the back of the check at the time presented. Prior to scanning the original check, you must endorse the back of the original check. The endorsement must include the following. If any information is missing, the item will not be accepted for deposit. •  The words “For Mobile Deposit Only at Launch FCU” •  Your signature •  Your Account Number •  Daytime Phone Number The scanned check transmitted to us must accurately and legibly provide the following: •  The information identifying the maker of the check (name and address) •  The name of the financial institution. •  Complete and accurate MICR information •  Complete and accurate signature(s) The image quality for the check must meet the standards for image quality established by The American National Standards Institute, the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. It is your sole responsibility to verify that items deposited using Mobile Check Deposit have been received and accepted for deposit by Launch FCU. Once you receive verification of deposit, write “SCANNED” on the front of the check. Rejection of Deposit – We are not liable for any service or late charges levied against you due to us rejecting any transmitted item. In all cases, you are responsible for any loss or overdraft plus any applicable fees charged to your account due to an item being returned or rejected. Items Returned Unpaid – A written notice will be provided to you should a transaction be returned to us for any reason. You authorize us to debit your account for any item, which is returned or dishonored, including any applicable fees or charges. Email Address – You agree to notify us immediately of any change in your email address, as this is the email address where we will send notification of any receipt or rejection of mobile deposit items or any change to the Mobile Check Deposit Service.

Eligibility and Qualification Requirements. To qualify for Mobile Check Deposit, you must meet eligibility criteria as dictated by us, including having all accounts in good standing. Check Requirements – Any check image that you transmit to us must accurately and legibly provide all the information on the front and the back of the check at the time presented. Prior to scanning the original check, you must endorse the back of the original check. The endorsement must include the following. If any information is missing, the item will not be accepted for deposit. • The words “For Mobile Deposit Only at Launch FCUAbound Credit Union” • Your signature • Your Account Number • Daytime Phone Number The scanned check transmitted to us must accurately and legibly provide the following: • The information identifying the maker of the check (name and address) • The name of the financial institution. • Complete and accurate MICR information • Complete and accurate signature(s) • Complete and accurate written legal line • Pay to the Order of line is completed The image quality for the check must meet the standards for image quality established by The American National Standards Institute, the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. It is your sole responsibility to verify that items deposited using Mobile Check Deposit have been received and accepted for deposit by Launch FCUAbound. Once you receive verification of deposit, write “SCANNED” on the front of the check. Rejection of Deposit – We are not liable for any service or late charges levied against you due to us rejecting any transmitted item. In all cases, you are responsible for any loss or overdraft plus any applicable fees charged to your account due to an item being returned or rejected. Items Returned Unpaid – A written notice will be provided to you should a transaction be returned to us for any reason. You authorize us to debit your account for any item, which is returned or dishonored, including any applicable fees or charges. Email Address – You agree to notify us immediately of any change in your email address, as this is the email address where we will send notification of any receipt or rejection of mobile deposit items or any change to the Mobile Check Deposit Service.

Eligibility and Qualification Requirements. To qualify for Mobile Check Deposit, you must meet eligibility criteria as dictated by us, including having all accounts in good standing. Check Requirements – Any check image that you transmit to us must accurately and legibly provide all the information on the front and the back of the check at the time presented. Prior to scanning the original check, you must endorse the back of the original check. The endorsement must include the following. If any information is missing, the item will not be accepted for deposit. • The words “For Mobile Deposit Only at Launch FCUCU” • Your signature • Your Account Number • Daytime Phone Number The scanned check transmitted to us must accurately and legibly provide the following: •  The information identifying the maker of the check (name and address) •  The name of the financial institution. •  Complete and accurate MICR information •  Complete and accurate signature(s) The image quality for the check must meet the standards for image quality established by The American National Standards Institute, the Board of Governors of the Federal Reserve, and any other regulatory agency, clearing house or association. It is your sole responsibility to verify that items deposited using Mobile Check Deposit have been received and accepted for deposit by Launch FCUCU. Once you receive verification of deposit, write “SCANNED” on the front of the check. Rejection of Deposit – We are not liable for any service or late charges levied against you due to us rejecting any transmitted item. In all cases, you are responsible for any loss or overdraft plus any applicable fees charged to your account due to an item being returned or rejected. Items Returned Unpaid – A written notice will be provided to you should a transaction be returned to us for any reason. You authorize us to debit your account for any item, which is returned or dishonored, including any applicable fees or charges. Email Address – You agree to notify us immediately of any change in your email address, as this is the email address where we will send notification of any receipt or rejection of mobile deposit items or any change to the Mobile Check Deposit Service.