Loading...
HomeMy WebLinkAboutTSYS MERCHANT SOLUTIONS, LLC DBA GLOBAL PAYMENTS (2) Docusign Envelope ID:837CADC4-86CA-4F9E-9C55-024088E43E02 INSURAINCF:U�J FiLF WORK MAY RRUCEW A-2022-233-01 MAYOR 0c,, 2 ---i N y�_ CITY MANAGER Valerie A nezcua I Y CHEF I Alvaro Nunez MAYOR PRO TEM „ + CITY ATTORNEY Benjamin Vazquez i�r1TF:" O 72025 r Il;,,„ Sonia R.Carvalho COUNCiLMEMBERS CITY CLERK Phil Bacerra Jennifer L. Hall Johnathan Ryan Hernandez Jessie Lopez David Penaloza Tsai Viet Phan CITY OF SANTA ANA p:FMS11Lt} izaberr zvbla-t- CVz) FINANCE AND MANAGEMENT SERVICES 20 Civic Center Plaza•P.O.Box 1988 Santa Ana,California 92702 www.sa nta-a n a.org November 5,2025 TSYS Merchant Solutions, LLC 3550 Lenox Road NE, Suite 3000 Atlanta, GA 30326 Attn: Corporate Secretary Re: Extension to Agreement(#A-2022-233)to Provide Merchant Payment Processing Services Dear Sir or Madam, Pursuant to Section 3 ("Terin") of the above referenced Agreement, as amended, entered into between TSYS Merchant Solutions, LLC and the City of Santa Ana, dated December 6, 2022, the parties hereby exercise their first option to extend the Agreement for an additional three(3)year period through December 31,2028,All other terms and conditions of the Agreement,as amended,remain unchanged and in full force and effect. If you have any question regarding this matter,please contact Alejandea Gutierrez,Treasury and Customer Services Manager in the Finance&Management Services Agency at(714) 647-5497. Sincerely, Al.—.,T"InirliR irvar D,?g751513"PSI, Alexander Trinidad Executive Director of Finance and Management Services Agency CITY OF SANTA ANA WATTES Jennifer all to Alvaro Nunez r City Manager APPROVED AS TO FORM TSYS MERCHANT SOLUTIONS DocuSlgrtedby: Andrea Garcia--Miller s® Senior Assistant City Attorney ❑ara Steele-Belkin Corporate Secretary SANTA ANA CITY COUNCIL Valerie Amezcua Benjamin Vazquez Thai Viet Phan Jessie Lopez Phil Bacerra Johnathan Ryan Hernandez David Penaloza Mayor Mayor Pro Tom-Ward 2 Ward 1 Ward 3 Ward 4 Ward 5 Ward 5 vamezcuao.santa-ana.oro hyazoueza(lsanla-ara-oy tohan(@santa-ana-oro 'essielo ez santa-ana.or phacerracC'+zsanla-anaoro irvenhemandez@santa-anaoro doenalozaro>sanla-angora Client#: 675030 GLOBAPAYME ACORD. CERTIFICATE OF LIABILITY INSURANCE DATE(MMIDDlYYYY) 3/2612025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER.THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW.THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed, If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT Allison Peak - - Marsh &McLennan Agency LLC PHONE FAX 200 Brookstone Centre Pkwy (AC, No,Ext),706-324-6671 ..I.(A/c,No: 706-576-5607 ai AILss: Allison.Peak@MarshMMA.com Suite 118 RE INSURER(S)AFFORDING COVERAGE NAIC# Columbus, GA 31904 !INSURER A:Federal Insurance Company A++XV 20281 INSURED 22667 INSURER B:ACE American Insurance Company A++XV TSYS Merchant Solutions, LLC - Attention: Devery Gauthier INSURER C: 3550 Lenox Road NE,Suite 3000 INSU REP n Atlanta, GA 30326 INSURER E INSURER F COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDLSUBR. LTR_ TYPE OF INSURANCE INSR WVD POLICY NUMBER MMIDDfYY MMIDD;YYY LIMITS A X COMMERCIAL GENERAL LIABILITY 36048071 4/0112025 04/0112026 EACH OCCURRENCE _ $1,0()O OOO CLAIMS-MADE OCCUR DAMAGE TO RENTED PREMISES(Ea occurrence) $1,000,000 MED EXP(Any cne person) $1 MOO PERSONAL&ADV INJURY $1,000,000 GENT AGGREGATE LIMIT APPLFIESPER: GENERAL AGGREGATE $2,000,000 POLI CYDX PRO- X ECT ^ LOC PRODUCTS-COMPICPAGG $2,000,000 OTHER Gen Agg Cap $100,000,000 A AUTOMOBILE LIABILITY 73614277 4101/2025 04101/2026 CM Ea aBciae°tsmGLE UNIT 51,000,000 _ xANY AUTOBODILY INJURY(Per person) $ OWNED SCHEDULED AUTOS ONLY AUTOS BODILY INJURY(Per accident) $ HIRED NON-OWNED PROPERTY DAMAGE X AUTOS ONLY AUTOS ONLY Per accident $ $ A X UMBRELLA LIAB X OCCUR 79894591 4/01/2025 04/01/202 EACH OCCURRENCE $25 000 OOO EXCESS LIAR CLAIMS-MADE AGGREGATE 125,000,000 I I DED RETENTION$ $ B WORKE IRS COM PEN SATION 71750292 4/01/2025 04/01/202 X AND EMPLOYERS'LIABILITY YIN PTALUTE OTH- A ANY PROPRIETOR)PARTNERIEXECUTIVE 71750293 4/0112025 0410112026 EL EACH ACCIDENT $1 000 000 OFFICERIMEMBER EXCLUDED? C NIA _ , ;(Mandatory in NH) FL DISEASE-EA EMPLOYEE $1,000,000 If yes,describe under DESCRIPTION OF OPERATIONS below EL DISEASE-POLICY LIMIT $1,000,000 A Hired Auto 73614277 4/0112025 04/0112026 Actual Cash Value Physical Damage $1,000 Comp Ded. $1,000 Coll Ded. DESCRIPTION OF OPERATIONS I LOCATIONS 1 VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) First Named Insured: Global Payments Inc.& It's Subsidiaries APPROVED City of Santa Ana City, its officers,employees, agents, volunteers and representatives By Tu Tran Nguyen at4:2S pm,May 14,2025 (GL)Additional Insured per form: 80-02-2367 Additional Insured Scheduled Person or Organization (GL) Primary and Noncontributory per form: 80-02-2653 Conditions Other Insurance Primary, Tu Tran TuTran Ngwy d 7u Tran Nguyen (See Attached Descriptions) oate:zozs.os.,a CERTIFICATE HOLDER CANCELLATION City of Santa Ana SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN Risk Management Division ACCORDANCE WITH THE POLICY PROVISIONS. 20 Civic Plaza 4th Floor Santa Ana, CA 92702 AUTHORIZED REPRESENTATIVE O 1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016103) 1 of 2 The ACORD name and logo are registered marks of ACORD #S148889231M 14888474 J LMA P DESCRIPTIONS (Continued from Page 1) Noncontributory Insurance Scheduled Person or Organization (GL)Waiver of Subrogation perform: 17-02-3080 Liability Insurance Contract (GL)30 Day Notice of Cancellation perform: 80-02-9779 Notice of Cancellation To Scheduled Persons or Organizations When We Cancel I I i i i SAGITTA 25.3(2016103) 2 of 2 #S14888923/M14888474 CERTIFICATE OF LIABILITY INSURANCE DATF'MMO°024YYY' THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this m certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT '� Aon Ri Osk Services South, Inc. NAME: _ PHONE Atlanta GA Office (A1C.No.Ext): [866) 283-7122 AiC.No.: (800) 363-0105 3590 Lenox Road NE E-MAIL Suite 1700 ADDRESS: 6_ Atlanta GA 30326 USA INSURER(S)AFFORDING COVERAGE NAIC N INSURED INSURER A: Indian Harbor Insurance company 36940 Active Network, LLC INSURER B: 71Y North Hardwood St. suite 2500 INSURERC: Dallas TX 75201 USA INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570109502303 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BFEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested INSIR LTR TYPE OF INSURANCE INSD WV❑ POLICY NUMBER MI%DDlYYYY MMIDDIYYYY LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE CLAIMS-MADE ❑OCCUR DAMAGE- ENTER PREMISES(Ea occurrence) MED EXP(Any one person) PERSONAL&ADV INJURY co GEN'LAGGREGATE LIMOITAPPLIES PER; GENERAL AGGREGATE o POLICY ❑JECT LOC PRODUCTS-COMPIOP AGG m a OTHER; 0 f, AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT `n Ea accident ANYAUTO BODILY INJURY(Per Persan) O SCHEDULED Z OWNED AUTOS ONLY AUTOS BODILY INJURY(Per accident) CD HIRED AUTOS NON-OWNED PROPERTY DAMAGE � ONLY AUTOS ONLY Peraccident Qt UMBRELLA LIAR OCCUR EACH OCCURRENCE 0 EXCESS LIAR CLAIMS-MADE AGGREGATE LED RETENTION WORKERS COMPENSATION AND PER STATUTE OTH- EMPLOYERS'LIABILITY YIN ER ANY PROPRIETOR!PARTNER I EXECi1TIVt_ E.L EACH ACCIDENT OFFICERIMEMBER EXCLUDED? ❑ N 1 A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE II yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT A E&O - Miscellaneous MTP904216904 11/15/2024 11/15/2025 Per claim $10,000,000 Professional-Primary Claims Made- Cyber Tnclud Aggregate $10,000,000 SIR applies per policy ter s & condi ions DESCRIPTION OF OPERATIONS I LOCATIONS I VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) APPROVED ' By Tu Tran Nguyen at 4:26 pin,May 14,2025 CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE +yY' POLICY PROVISIONS. ee+ddCC77i�Zarrr�� City Of Santa Ana, its Officers AUTHORI7EDREPRESENTATIVE agents and employees Attn: n CA Cuevas 26 civic Center Plaza Ana Santa Ana ca 92701 USA lvlw @1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016103) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 LOC#: ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMED INSURFD Aon Risk services south, Inc. Active Network, LLC POLICY NUMBEn See Certificate Number: 570109502303 CARRIER NAIL CODE See Certificate Number: 570109502303 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORN 25 FORM TITLE: Certificate of Liability Insurance Schedule of Named insured Entities: Global Payments Inc. OpenEdge Payments LLC GP Finance, LLC Global Payment Holding company Global Payment systems LLC Global Payments International Management LLC Global Payments Direct, Inc. Global Payments US Holdings 1 LLC Global Payments US Holdings 2 LLC Greater Giving, Inc. PayPros LLC Heartland Payment systems, LLC Heartland Acquisition, LLC Debitek, Inc. Educational computer Systems, Inc. xenial , Inc. Heartland Payroll solutions, Inc. Payroll 1, Inc. TOUChNet information Systems, Inc. Active Network Ipico Holdings (US), LLC Active Network IPICO (Us) Inc. Active Network, LLC Jumpforward LLC Maximum Solutions, LLC HK US LLC AdvancedMDI Inc. Nuesoft Technologies, Inc. All star willing services, LLC Nextep systems Inc. Mobile Bytes, LLC 3Pointoata, Inc. Global Payments Americas Holding LLC Total System Services LLC Cayan LLC Central Payment Co, , LLC Columbus Depot Equipment Company (LLC) Columbus Productions, Inc. ProPay, Inc. ProPay Financial Solutions Canada, Inc. TSYS Acquiring solutions, LLC TSYS Advisors, Inc. GetHired, Inc. International Bancard Corporation VFF III ATV II Corp. (General Partner) Paragon Mobile, Inc. Payt.ease LLC d/b/a/ zego PayLease Insurance Services, LLC ocius LLc MineralTree, Inc. Inspyrus, LLC Regal software Technologies, LLC Global Payments Check Recovery Services, Inc. TSYS Merchant Solutions, LLC Mainstream Merchant services, Inc. Netspend Holdings, Inc. Class Creator, LLC como America UK LLC EPSG, LLC EVO Group Management, Inc, . EVo international Europe, LLC EVO Investco, LLC EVO Merchant services, LLC EVO Payments International , LLC EVO Payments, Inc. ezPay, LLC Falcon NewCo Sub, Inc. Federated Payment systems, LLC Nodus Technologies, Inc. ACORD 101(2008101) ®200B ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 A� LOC#; ADDITIONAL REMARKS SCHEDULE Page of _ AGENCY NAMED INSURED Aon Risk services south, Inc. Active Network, LLC POLICY NUMBER See Certificate Number: 570109502303 CARRIER NAIC CODE See Certificate Number: 570109502303 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS ASCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Schedule of Named Insured Entities: class Creator, LLC Como America UK LLC Encore Payment Systems, LLC e-onlinedata, LLC EPSG, LLC EVO Group Management, Inc,. EVO International Europe, LLC EVO Investco, LLC EVO Merchant services, LLC EVO NA Holdings 2 LLC EVO Payments International , LLC EVO Payments, Inc. eZPay, LLC Falcon NewCo Sub, Inc. Federated Payment systems, LLC Nationwide Payment Solutions, LLC Nodus Technologies, Inc. Pineapple Payments, LLC PowerPay, LLC Shopping Cart Technology, LLC Sterling Payment Technologies, LLC Vision Payment Solutions, LLC Zenith Merchant services, LLC CMAS Adquirente, s. de R.L. de C.V. EMS Payments Mexico, S. de R.L. de C.V. EVO NA Holdings 1, s. de R.L. de C.V. EVO Mexico EVO Payments Holdings, s. de R.L. de C.V. EVO Payments Mexico, S. de R.L. de C.V. EVO Mexico EMS Servicios de Pago, S. de R.L. de C.V. TSYS Servicos de Transacoes Eletronicas Ltda TSYS Chile SPA Pago Facil Tecnologia SPA Pagos y servicios S.A. PST Pago Facil SPA Global Payments U.K. Ltd. Global Payments U.K. 2 Ltd. GPUK LLP storman software Ltd. The Active Network (EU) Ltd. Global Technology UK, 1 Ltd. Global Technology UK, 2 Ltd. Global Payments UK Holdings 1 LTD Global Payments UK Holdings 2 LTD Global Payments Europe, S.R.O. (UK Branch) Bleep UK PLC TSYS international Management Limited Merchant warehouse (NI) Ltd Total System Services Processing Europe Limited TSYS Card Tech Limited TSYS Managed services EMEA Limited Como UK Ltd. Como America UK Ltd. Anderson zaks Limited EVO Merchant services UK 1 Ltd. EVO Merchant Services UK 2 Ltd. EVO Payments International GmbH, UK Branch EVO Payments International UK Ltd. EVO Payments UK Holdings, Ltd. EVO Payments UK Ltd Global Payments - Realex Payments Holding Limited Pay and shop Limited The Active Network Endurance EU (Ireland) Limited Pay and shop Limited UK Branch Brlconi Holdings Limited FVO Payments International GmbH, Irish Branch BOIPA TSYS Europe (Netherlands) B.V. ACORD 101(2008101) ®2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 LOC#: ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMEDINSURED Aon Risk services south, Inc. Active Network, LLC POLICY NUMBER see Certificate Number: 570109502303 CARRIER NAIC CODE see certificate Number: 570109502303 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance schedule of Named insured Entities: TSYS Managed services EMEA B.V. TSYS Managed services EMEA (Netherlands) B.v. sabrir invest, S.L. Clear one, S.L. Electronic Data Processing source S.A. EVO Payments International Greece Holdings single Member S.A. intelligent Payments Group Limited Myriad Payments Limited TSYS Europe (Deutschland) GMBH Global Payments Limited International Transaction Payment solutions (Malta) Limited Centrum Elektronicznych uslug Platniczych eservice Sp. z c.o. eservice Global Payments Europe, s.r.o. Magyarorszagi Pioktelepe Global Payments Europe, d.o.o. Sarajevo TSYS Europe (Italia) S.r.l . TSYS card Tech Services Limited TSYS Card Tech services Limited (a card Tech Cyprus Branch) weefeel Technology DMCC New Como Ltd. Como AI Malta Ltd. weefeel Technology Ltd. Ezidebit Pty Ltd. Ezi Holdings, Pty Ltd. Ezi Management Pty Ltd. MPayments Pty Ltd. Global Payments Australia 1 Pty Ltd. Global Payments Australia 2 Pty Ltd. storman Holdings Pty Ltd. storman Software Pty Ltd. Web Active corporation Pty Ltd. The Active Network (AUS-NZ) Pty Ltd. Sentral Pty Ltd our online Canteen PTY LTD (Quick cliq) Pigeonhole Software Pty Ltd ewAY Payments New Zealand Limited Ezidebit New Zealand Limited storman software Limited Ezidebit HK, Ltd. Global Payments Asia-PacifiC Ltd. Global Payments Asia-Pacific (Hong Kong), Ltd. Global Payments Asia-Pacific (Hong Kong Holding) Ltd. Global Payments Asia-Pacific Processing Company Ltd. Global Payments Acquisition Corporation HK Holding Limited Active Network (HK), Limited Global Payments Asia-Pacific (shanghai), Ltd. Global Payments Asia-Pacific (Shanghai) Ltd. - Beijing branch The Active Network Ltd. (xian) The Active Network Ltd. (Chengdu) TSYS China Nodus Technologies (Suzhou) Co. , Ltd, Global Payments card Processing Malaysia sdn, Bhd TSYS Card Tech Services (Malaysia) Limited Global Payments Singapore Private Limited Global Payments Asia-Pacific (Singapore Holding) Private Limited i ACORD 101(2008101) ®2008 ACORD CORPORATION.An rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 AC�aCf® LOC#: �- ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMED INSURED Aon Risk services south, Inc. Active Network, LLc POLICY NUMBER see certificate Number: 570109502303 CARRIER NAiC CODE See Certificate Number: 570109502303 EFrECTIVEDATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance schedule of Named Insured Entities: Global Payments Asia Pacific (Hong Kong Holding) Ltd. - Singapore branch The Active Network (Asia) Pte. Ltd. GP ASia--Pacific Macau Limited Global Payments Asia Pacific ("Ong KOng)Limited, Taiwan Branch Global Payments Asia-Pacific Maldives Private Limited Global Payments Process Centre, Inc. eWAY Payments Asia Pte, Ltd. Global Payments Asia-Pacif!C Lanka (Private) Limited Global Payments Asia--Pacific Lanka (Private) Limited, Maldives branch MineralTree, Pvt. Ltd. TSYS Card Tech Services India LLP infonox software Private Limited Global Payments Asia--Pacific India Private Ltd. ACORD 101(2008/01) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 LOC#: A ADDITIONAL REMARKS SCHEDULE Page _ of AGENCY NAMED INSURED Aon Risk services south, Inc. Active Network, LLC POLICY NUMBER See certificate Number: 570109502303 CARRIER NAIC CODE See certificate Number: 570109502303 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Participating insurers: Professional services Liability and Technology services / Privacy & cyber Security Liability Program November 15, 2024 to November 1.5, 2025 Policy Term: Primary $10M Layer: Policy Number: MTP904216904 E5F: 11/1.5/2024 EXP: 11/15/2025 Insurer: Indian Harbor Insurance Company Limit: $10M SIR applies per policy terms & conditions. $10M Xs $10M layer: Policy Number: FSCEo2402312 EFF: 11/15/2024 EXP: 11/15/2025 Insurer: Beazley Syndicates Lloyd's Underwriter 2623/623 Limit: $10M Xs $10M claims Made i i ACORD 101(2008101) D 2000 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks 01 ACORD i A►� CERTIFICATE OF PROPERTY INSURANCE °ATE 09/(MN'°°'YYYY) 04/2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. PRODUCER CONTACT NAME'. Aon Risk Services South, Inc. PHONE (g66) 2$3-7122 (FAAX (BON) 363-0105 Atlanta GA Office (AIC, IN Extl_ +C. No.) 3550 Lenox Road NE E-MAIL '. Suite 1700 ADDRESS L. Atlanta GA 30326 USA PRODUCER 57N0NN075fi1N �- CUSTOMER 10 9: L'r INSURER 5 AFFORDING COVERAGE NAIC# "o INSURED INSURER A: AXIS Insurance Company 37273. u Active Network, LL.0 INSURER B: 717 North Hardwood St. INsuRERc: suite 2500 NsuRERD: Dallas TX 75201 USA INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570107994370 REVISION NUMBER: LOCATION OF PREMISES!DESCRIPTION OF PROPERTY(Attach ACORD 101,Additional Remarks Schedule,If more space Is required) THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, h EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION Off-, COVERED PROPERTY LTR DATE(MMIDDIYYYY) DATE (MMIDDlYYYY) LIMITS oA PROPClt'1'Y BUILDING �p CAUSES OF LOSS DEDUCTIBLES PERSONAL PROPERTY vRi BASIC BUILDING BUSINESS INCOME Ir BROAD EXTRAEXPENSE W CONTENTS �y SPECIAL RENTAL VALUE EARTHQUAKE BLANKET BUILDING Z WIND 4 BLANKET PERS PROP 1- FLOOD BLANKET BLDG&PP CS LL H IL LL I U INLAND MARINE TYPE OF POLICY CAUSES OF LOSS POLICY NUMBER NAMED PERILS A X. CRIME P 4 9 01 X Employee Dishonesty $5,000,00 52R applies per policy terms & cocditons TYPE OF POLICY X Retention $1,D00.000 Crime -Primaryy BOILER&MACHINERY I EQUIPMENT BREAKDOWN SPECIAL CONDITIONS I OTHER COVERAGES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) APPROVED By Tu Tran Nguyen at 4:26 pm,May;147,202L5 CERTIFICATE HOLDER CANCELLATION ' SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. ,,, City of Santa Ana, its officers agents and employees Attn: Silvia Cuevas AUTHORIZED REPRESENTATIVE Civic Center Plaza Santa c — Santta Ana CA 92701 USA OO 1995-2015 ACORD CORPORATION. All rights reserved. ACORD 24(2016/03) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 ACC iY Loc#: ..�..-- ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMED INSURED Aon frisk services South, Inc. Active Network, LLC POLICY NUMBER See Certificate Number: 570107994370 CARRIER NAIC CODE see Certificate Number: 570107994370 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 24 FORM TITLE,: Certificate of Property Insurance schedule of Named Insured Entities: Global Payments Inc. RpenEdge Payments LLC GP Finance, LLC Global Payment Holding Company Global Payment Systems LLC Global Payments international Management LLC Global Payments Direct, Inc. Global Payments US Holdings 1 LLC Global Payments us Holdings 2 LLC Greater Giving, Inc. PayPros LLC storman software, Inc. Heartland Payment Systems, LLC Heartland Acquisition, LLC Debitek, Inc. Educational computer systems, Inc. xenial, Inc. Xpient, LLC Heartland Payroll Solutions, Inc. Payroll 1, Inc. TouchNet Information Systems, Inc. Active Network Ipico Holdings (US), LLC Active Network IPICO (Us) Inc. Active Network, LLC 7umpforward LLC Maximum Solutions, LLC HK US LLC VEPF IV AIV VII-C Corp. AdvancedMD, Inc. NUeSoft Technologies, Inc. All star Billing services, LLC Nextep systems Inc. Mobile Bytes, LLC 3PointData, Inc. Global Payments Americas Holding LLC Total System services LLC Cayan Holdings LLC Cayan LLC central Payment Co. , LLC Columbus Depot Equipment Company (LLC) Columbus Productions, Inc. ProPay, Inc. ProPay Financial solutions Canada, Inc. TransFirst Parent Corp. TransFirst Group Inc. TSYS Acquiring Solutions, LLC TSYS Advisors, Inc. GetHiredr Inc. International Bancard Corporation VFF III AIV II Corp. (General Partner) VFF III AIV II, L.P. Burgundy II, LLC Zego, Inc. Paragon Mobile, Inc. Burgundy Topco, LLC Burgundy Intermediate, LLC PayLease Holdinggs, LLC PayLease LLc d/b/a/ zego PayLease Insurance Services, LLC OcIUS LLC MineralTree, Inc. Inspyrus, LLC Regal Software Technologies, LLC ACORD 101(2008101) ®2006 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD I AGENCY CUSTOMER ID: 570000075610 4C" LOC#: l6.� ADDITIONAL REMARKS SCHEDULE Page _ of AGENCY Aon Risk services South, inc. NAMED INSURED POLICY NUMBER Active Network, LLC See Certificate Number: 570107994370 CARRIER NAIL CODE See Certificate Number: 570107994370 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 24 FORM TITLE: Certificate of Property Insurance schedule of Named insured Entities: Global Payments Check Recovery services, Inc. Global Payments Gaming international, Inc. TSYS Merchant solutions, LLC Mainstream Merchant services, Inc. Netspend Holdings, Inc. Class Creator, LLC Como America UK LLC Encore Payment Systems, LLC e-onlinedata, LLC EPSG, LLC EVO Group Management, Inc, . EVO International Europe, LLC EVO xnvestco, LLC EVO Merchant services, LLC EVO NA Holdings 2 LLC EVO Payments International, LLC EVO Payments, Inc. ezPay, LLC Falcon Newco sub, Inc. Federated Payment Systems, LLC Nationwide Payment solutions, LLC Nodus Technologies, Inc. Pineapple Payments, LLC PowerPay, LLC shopping cart Technology, LLC sterling Payment Technologies, LLC Vision Payment Solutions, LLC Zenith Merchant services, LLC CMAS Adquirente, S. de R.L. de c.v. EMS Payments Mexico, S. de R.L. de C.v. EVO NA Holdings 1, S. de R.L. de C.V. EVO Mexico EVO Payments Holdings, S. de R.L. de c.v. EVO Payments Mexico, s. de R.L. de C.V. EVO Mexico EMS servicios de Pago, s, de R.L. de c.v. TSYS Servicos de Transacoes Eletronicas Ltda Tsys Chile SPA Pago Facil Tecnologia SPA Pages y Serviclos S.A. PST Pago Facil SPA Global Payments U.K. Ltd. Global Payments U.K. 2 Ltd. GPUK LLP storman software Ltd. The Active Network (EU) Ltd. Global Technology UK, 1 Ltd. Global Technology UK, 2 Ltd. Global Payments UK Holdings 1 LTD Global Payments UK Holdings 2 LTD Global Payments Europe, S.R.O. (UK Branch) Bleep UK PLC TSYS International Management Limited Merchant warehouse (NI) Ltd Total System Services Processing Europe Limited TSYS Card Tech Limited TSYS Managed services EMEA Limited Como UK Ltd. Como America UK Ltd. Anderson zaks Limited EVo Merchant Services UK 1 Ltd. EVO Merchant services UK 2 Ltd. ACORD 101(2008/01) ®2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 LOC#: ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMED INSURED Ann Risk services South, Inc. Active Network, LLC POLICY NUMBER See Certificate Number: 570107994370 CARRIER NAIC CODE see certificate Number: 570107994374 EFKECTIVEDATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 24 FORM TITLE: Certificate of Property Insurance schedule of Named Insured Entities: EVO Payments International GmbH, UK Branch EVO Payments International UK Ltd. EVO Payments UK Holdings, Ltd. EVO Payments UK Ltd Global Pa ments - Realex Payments Holding Limited Pay and shop Limited The Active Network Endurance EU (Ireland) Limited Pay and shop Limited UK Branch Briconi Holdings Limited EVO Payments international GmbH, Irish Branch BOIPA International Transaction Payment Solutions, Limited Way2Pay Limited Global Payments international Holding Company, s.a.r.l . Global Payments Bermuda, LTD TSYS Russia L.L.C. Volecnast pro informacni databaze, a.s. ]oint stock Company bal Payments Europe, s.r.o. EVO Czech Republic s.r.o. EVO Payments International s.r.o. EVo (czech Republic) TSYS Europe (Netherlands) B.V. TSYS Managed Services EMEA B.V. TSYS Managed Services EMEA (Netherlands) B.V. sabrir Invest, S.L. Universalpay Entidad De ?ago, S.L. Clear One, S.L. Electronic Data Processing source S.A. EVO Payments international Greece Holdings single Member S.A. NBG Pay Societe Anonyme Intelligent Payments Group Limited Myriad Payments Limited TSYS Europe (Deutschland) GMBH EVO Payments International Acquisition GmbH EVO Payments International GmbH (EVO Germany) EVO Payments international Holding GmbH & Co. KG EVO Payments International Verwaltungs GmbH Global Payments Limited international Transaction Payment solutions (Malta) Limited Centrum Elektronicznych Uslug Platniczych eservice sp. z o.a. eservice Global Payments Europe, s.r.a. Magyarorszagi Fi6ktelepe SICOM HU Korlatolt Felelossegu Tarsasag Global Payments Europe, d.o.o. Sarajevo TSYS Europe (Italia) S.r.l. TSYS card Tech services Limited Cyprus TSYS Card Tech Services Limited (a Card Tech C yp Branch) weefeel Technology DMCC New Como Ltd. Coma AI Malta Ltd. Weefeel Technology Ltd. Ezidebit Pty Ltd. EZi Holdings, Pty Ltd. EZi Management Pty Ltd. ewayy Payments Pty Ltd. Global Payments Australia I Pty Ltd. Global Payments Australia 2 Pty Ltd. i i ACORD 101(2008101) V 2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 AC E) LOC#: 41.. ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY Aon Risk Services south, Inc. NAMEDINSURED POLICY NUMBER Active Network, LLC See Certificate Number: 570107994370 CARRIER NAIC CODE see Certificate Number: 570107994370 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 24 FORM TITLE: Certificate of Property Insurance schedule of Named Insured Entities: storman Holdings Pty Ltd. storman software Pty Ltd. Web Active Corporation Pty Ltd. The Active Network (AUS-NZ) Pty Ltd. Sentral Pty Ltd our online canteen PTY LTD (Quick Cliq) Pigeonhole software Pty Ltd eWAY Payments New Zealand Limited Ezidebit New zealand Limited storman Software Limited Ezidebit HK, Ltd, Global Payments Asia-Pacific Ltd. Global Payments Asia-Pacific (Hong Kong), Ltd. Global Payments Asia-Pacific (Hong Kong Holding) Ltd. Global Payments Asia-Pacific Processing company Ltd. Global Payments Acquisition Corporation Hk Holding Limited Active Network (HK), Limited Global Payments Asia-Pacific (Shanghai , Ltd. Global Payments Asia-Pacific {shanghai Ltd. - Beijing branch The Active Network Ltd. (Xian) The Active Network Ltd. (Chengdu) TSYS China NOdUS Technologies (suzhou) co., Ltd. Global Payments card Processing Malaysia sdn. Bhd TSYS Card Tech services (Malaysia) Limited Global Payments Singapore Private Limited Global Payments Asia-Pacific (Singapore Holding) Private Limited Global Payments Asia Pacific (Hong Kong Holding) Ltd. - Singapore branch The Active Network (Asia) Pte. Ltd. GP Asia-Pacific Macau Limited Global Payments Asia Pacific (Hong Kong)Limited, Taiwan Branch Global Payments Asia-Pacific Maldives Private Limited Global Payments Process Centre, Inc. eWAY Payments Asia Pte, Ltd. Global Payments Asia-Pacific Lanka Private) Limited Global Payments Asia--Pacific Lanka Private) Limited, Maldives branch MineralTree, Pvt. Ltd. TSYS card Tech services India LLP Infonox Software Private Limited Global Payments Asia--PacifiC India Private Ltd. ACORD 101(2008/01) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD Conditions Other Insurance We will share the remaining loss,if any,with any other insurance that is not described in this (continued) Excess Insurance provision and was not negotiated specifically to apply in excess of the Lirnits Of Insurance shown in the Declarations of this insurance. Method of Sharing If all of the other insurance permits contribution by equal shares,we will follow this method also. Under this method each insurer contributes equal amounts until it has paid its applicable limits of insurance or none of the loss remains,whichever comes first. If any of the other insurance does not permit contribution by equal shares,we will contribute by limits.Under this method,each insurer's share is based on the ratio of its applicable limits of insurance to the total applicable limits of insurance of all insurers. a:.:•r:n.?ter'.Y :.�?rr ;;.?? v Y+•. ...�,.x:a' „Y?,...+�. ..,v,}yv.N.t�.,•,,,.�.er};cy^'•.�r",`::fd.'::?t .,�;x•r.�.y..�.hfi'yr,^�..�.?.x8�8�'c'o'.�oi�3.r..:•:.:..... ?oyr rrn'r.wr•:.:y:xr,w::• ti ;..,: rr:•:.•:::.::. r. ::,;. ,.. ?Fxb✓S}SRSR$#$r,.s�G.iorc.thx,<O.a}:r,rrr�ur3�.,,+�,s.::,r..CG%rn#r,.?Sfi.:,,.6:3::fi:to#.#�?•�': •.�::.}•�c":.8smr.'•?;r:?,•.};fi�i¢#xc?.#,,,,,srSr`#o.ao7�#:..�`A'-,s:iE,.tv�8r.6x..8n.:s:F4.....r...r�. ....,...:nr„r..ta:c„u.,c. , Premium Audit We will compute all premiums for this insurance in accordance with our rules and rates, In accordance with the Estimated Premiums section of the Premium Summary,premiums shown with an asterisk(*)are estimated premiums and are subject to audit. In addition to or in lieu of such designation in the Premium Summary,premiums may be designated as estimated preriums elsewhere in this policy.In that case,these premiums will also be subject to audit,and the second paragraph of the Estimated Premiums section of the Premium Summary will apply. �•.4 IIIIN':<,1*81".V r ::'G}Y.;rr.;.•4. ..?rid}:•1'A v,, ....,.•.?� •..v':�`p'•py'n'0 .}?f••N. 0 f/ }j:.:^ A:•��%0 #�`;1,..,.?y...Yr '• ' fJ Y�r •ax Kr..�r h�n<++':v•M 'S. rr'" :vr.,,.r::p,, a� 7 .sR.r}::ki�:':f'.8#E ::?:vY.•}.fo:•r.ru.�6f??yrt$x•;.c•:S7.3a'.R�:.r:a�•,+.,:i•,,goo,..,�..;:�.�:w.�.:.•:4c:::�.:ttr>x?,•:�R,•kv§,:�k,?'rr,:e#:::.r.•.e.::...:.:L.:��:.k.?k't..,:.,�.R..,� ..}:.r.�?�..�P..: .xu�:.N.,.,..... r;r.r+trrf�•:}:..a- : Separation Of Insureds Except with respect to the Limits Of Insurance,and any rights or duties specifically assigned in this insurance to the first named insured,this insurance applies; r, • as if each named insured were the only named insured;and • separately to each insured against whom claim is made or suit is brought. t.:Y.>}'?.+'x ,;.f.s�v;�-•rxt 7�' y»'.. ';av+,+::,;•.axey:l;e.. ..;y,;r?'iR.;.,.;x�'}7`i't;o-tiC}%$'r::#�a:$3:;;�$:va$i�;�#aA�'4hF.�#<$#:'#:pan',�:t�ffGS%i?:+R'�';iiR#8>`�;#$>�C.''hY. '+.'6;'-0bd`#8�C5''oi'fir'#S3Gfi8f��:'.�o3Y :'%:;C,$#*#�.#".,$#'�c# :.,ox::n..rc.#:°?�.,......a`�-...,rn'E.8'$..8�'•.h�r'.?,...6.?�.,r.?.}...}fc:r,..,,�..a"�:?�:r.¢.r,r..:8.h. � Transfer Or Waiver Of We will waive the right of recovery we would otherwise have had against another person or Rights Of Recovery organization,for loss to which this insurance applies,provided the insured has waived their rights Against Others of recovery against such person or organization in a contract or agreement that is executed before such loss. To the extent that the Insured's rights to recover all or part of any payment made under this insurance have not been waived,those rights are transferred to us,The insured must do nothing after loss to impair them.At our request,the insured will bring suit or transfer those rights to us and help us enforce them. This condition does not apply to medical expenses, i I "..'?8k8:S�iFt}hJd:` d�•YR+'�a#k6RoRxoxR.'n�}h'R��r'SFCC':):aA4�FAnS4':'�:Sfi::::2}:fR6R4CT:'�°Y�A�'9915R�R:4 :�`if �14;<fikk�':dr �Gd�c�5:2�R�.+'6R�fii.� K:fi�. �§�: i I - Liability Insurance Form 17-02-3080(Rev.4-01) contract Page 24 of 32 IX. Conditions A. Change in Control If, during the policy period, the Named Insured consolidates with, merges into, or sells all or substantially all of its assets to another entity, or if any entity acquires management control of the Named Insured, then the Policy will remain in full force but only with respect to a third party wrongful act and first party incident (other than a cyber-extortion threat) involving the Named Insured that occurred prior to the date of the consolidation, merger, sale or acquisition of management control; provided, however, coverage will remain in force for a third party wrongful act and first party incident(other than a cyber-extortion threat) first discovered and for a cyber- extortion threat first occurring subsequent to the date of the consolidation, merger, sale or acquisition of management control, if within thirty (30) days of the takeover effective date (1) the Insurer receives written notice containing full details of the transaction, (2) the Named Insured accepts all Policy amendments required by the Insurer, including the addition of special terms, conditions and exclusions, and (3) the Named Insured pays any additional premium charge. The above provision may be waived in writing by the Insurer. B. Action Against the Insurer No action may be brought against the Insurer unless, as a condition precedent thereto, (1) the Insured has fully complied with all of the terms, conditions and other provisions of the Policy, and (2)the amount of the Insured's obligation to pay has been finally determined, either by judgment against the Insured after a trial and appeal or by written agreement by the claimant, Insured, and Insurer. No person or entity will have the right under the Policy to (1)join the Insurer or its agents and representatives as a defendant, co-defendant or other party in any action against the Insured to determine the Insured's liability or (2) imp€ead the Insurer or its agents and representatives in any such action. C. Bankruptcy Bankruptcy or insolvency of the Named Insured will not relieve the Insurer of any of its obligations hereunder. D. Other Insurance This Policy is excess over any other valid and collectible insurance, whether prior or contemporaneous, unless such other insurance is expressly written to be excess of this Policy. E. Subrogation In the event of payment of loss by the Insurer under the Policy, the Insurer is subrogated to all of the Insured's rights of recovery against any person or entity to the extent of such payment. The Insured warrants and agrees to execute and deliver instruments and papers and do whatever else is required by the Insurer to secure, prosecute and collect on such rights. The Insured further warrants and agrees not to prejudice such rights. If, prior to a claim being made, the Insured Company has waived its rights to recovery against a person or entity in any written contract or agreement, then the Insurer will waive its rights to subrogation against such person or entity to the same extent as the Insured Company's waiver. F. Territory The Policy applies to a third party wrongful act and first party incident occurring and claim made anywhere in the world other than any country barred by the Office of Foreign Assets Control (OFAC). GP MAN TRD 050 0619 Page 27 ©2019 X.L. America, Inc. All Rights Reserved. May not be copied without permission. COMMERCIAL AUTOMOBILE THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. COMMERCIAL AUTOMOBILE BROAD FORM ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM borrow in your business or your personal This endorsement modifies the Business Auto Coverage Form. affairs. 1. EXTENDED CANCELLATION CONDITION C. Lessors as Insureds Paragraph A.2.b. —CANCELLATION - of the Paragraph A.1. —WHO IS AN INSURED—of COMMON POLICY CONDITIONS form IL 00 17 is SECTION II—LIABILITY COVERAGE is deleted and replaced with the following: amended to add the following: b. 60 days before the effective date of cancellation if e. The lessor of a covered "auto"while the we cancel for any other reason. "auto"is leased to you under a written 2. BROAD FORM INSURED agreement if: A. Subsidiaries and Newly Acquired or Formed (1) The agreement requires you to Organizations As Insureds provide direct primary insurance for The Named Insured shown in the Declarations is the lessor; and amended to include: (2) The"auto" is leased without a driver. 1. Any legally incorporated subsidiary in which Such leased "auto"will be considered a you own more than 50% of the voting stock on covered "auto"you own and not a covered the effective date of the Coverage Form. "auto" you hire. However, the Named Insured does not include However, the lessor is an "insured" only any subsidiary that is an"insured" under any for"bodily injury" or"property damage" other automobile policy or would be an resulting from the acts or omissions by: "insured" under such a policy but for its 1. You; termination or the exhaustion of its Limit of 2. Any of your"employees"or agents; Insurance. or 2. Any organization that is acquired or formed by 3. Any person, except the lessor or you and over which you maintain majority any"employee"or agent of the ownership. However, the Named Insured lessor, operating an "auto"with the does not include any newly formed or acquired permission of any of 1. and/or 2. organization: above. (a)That is an "insured"under any other D. Persons And Organizations As Insureds automobile policy; Under A Written Insured Contract (b)That has exhausted Its Limit of Insurance Paragraph A.1 —WHO IS AN INSURED—of under any other policy; or SECTION II— LIABILITY COVERAGE is (c) 180 days or more after its acquisition or amended to add the following: formation by you, unless you have given f. Any person or organization with respect to us written notice of the acquisition or the operation, maintenance or use of a formation. covered "auto", provided that you and Coverage does not apply to"bodily injury"or such person or organization have agreed "property damage"that results from an "accident" under an express provision in a written that occurred before you formed or acquired the "insured contract",written agreement or a organization. written permit issued to you by a B. Employees as Insureds governmental or public authority to add Paragraph A.1. —WHO IS AN INSURED--of such person or organization to this policy SECTION II —LIABILITY COVERAGE is amended to as an "insured". add the following: However, such person or organization is d. Any"employee" of yours while using a an "insured" only: covered "auto"you don't own, hire or Form: 16-02-0292 (Rev. 11-16) Page 1 of 3 "Includes copyrighted material of Insurance Services Office, Inc.with its permission" (1) with respect to the operation, d. Rental Expense maintenance or use of a covered We will pay the following expenses that you or "auto"; and any of your"employees"are legally obligated (2) for"bodily injury" or"property damage" to pay because of a written contract or caused by an "accident"which takes agreement entered into for use of a rental place after: vehicle in the conduct of your business: (a) You executed the"insured MAXIMUM WE WILL PAY FOR ANY ONE contract" or written agreement; or CONTRACT OR AGREEMENT: (b) The permit has been issued to 1. $2,500 for loss of income incurred by the you. rental agency during the period of time that 3. FELLOW EMPLOYEE COVERAGE vehicle is out of use because of actual EXCLUSION B.5. - FELLOW EMPLOYEE—of damage to, or'loss" of, that vehicle, including SECTION II —LIABILITY COVERAGE does not apply. income lost due to absence of that vehicle for 4. PHYSICAL DAMAGE—ADDITIONAL TEMPORARY TRANSPORTATION EXPENSE COVERAGE use as a replacement; Paragraph AA.a. --TRANSPORTATION EXPENSES 2. $2,500 for decrease in trade-in value of the —of SECTION III —PHYSICAL DAMAGE rental vehicle because of actual damage to COVERAGE is amended to provide a limit of$50 per that vehicle arising out of a covered"loss`; and day for temporary transportation expense, subject to a 3. $2,500 for administrative expenses incurred maximum limit of$1,000. by the rental agency, as stated in the contract 5. AUTO LOANILEASE GAP COVERAGE or agreement. Paragraph A. 4. —COVERAGE EXTENSIONS -of 4. $7,500 maximum total amount for paragraphs SECTION III — PHYSICAL DAMAGE COVERAGE is 1., 2. and 3. combined. amended to add the following: 7. EXTRA EXPENSE— BROADENED COVERAGE c. Unpaid Loan or Lease Amounts Paragraph A.4. —COVERAGE EXTENSIONS—of In the event of a total 'loss"to a covered "auto', we will SECTION III— PHYSICAL DAMAGE COVERAGE pay any unpaid amount due on the loan or lease for a is amended to add the following: covered "auto" minus: e. Recovery Expense 1. The amount paid under the Physical Damage We will pay for the expense of returning a Coverage Section of the policy; and stolen covered "auto"to you. 2. Any: 8. AIRBAG COVERAGE a. Overdue loan/lease payments at the time of Paragraph B.3.a. - EXCLUSIONS—of SECTION the`loss"; III—PHYSICAL DAMAGE COVERAGE does not b. Financial penalties imposed under a lease for apply to the accidental or unintended discharge of excessive use, abnormal wear and tear or an airbag. Coverage is excess over any other high mileage; collectible insurance or warranty specifically c. Security deposits not returned by the lessor: designed to provide this coverage. d. Costs for extended warranties, Credit Life 9. AUDIO,VISUAL AND DATA ELECTRONIC Insurance, Health, Accident or Disability EQUIPMENT- BROADENED COVERAGE Insurance purchased with the loan or lease; Paragraph C.1.b. —LIMIT OF INSURANCE - of and SECTION III - PHYSICAL DAMAGE is deleted e. Carry-over balances from previous loans or and replaced with the following: leases. b. $2,000 is the most we will pay for"loss" in any We will pay for any unpaid amount due on the loan or one "accident"to all electronic equipment that lease if caused by: reproduces, receives or transmits audio, visual 1. Other than Collision Coverage only if the or data signals which, at the time of"loss", is: Declarations indicate that Comprehensive (1) Permanently installed in or upon the Coverage is provided for any covered "auto"; covered "auto" in a housing, opening or 2. Specified Causes of Loss Coverage only if the other location that is not normally used by Declarations indicate that Specified Causes of the "auto" manufacturer for the installation Loss Coverage is provided for any covered "auto"; of such equipment; or 3. Collision Coverage only if the Declarations indicate (2) Removable from a permanently installed that Collision Coverage is provided for any housing unit as described in Paragraph covered "auto. 2.a. above or is an integral part of that 6. RENTAL AGENCY EXPENSE equipment; or Paragraph A. 4.--COVERAGE EXTENSIONS—of (3) An integral part of such equipment. SECTION III—PHYSICAL DAMAGE COVERAGE is amended to add the following: 10. GLASS REPAIR—WAIVER OF DEDUCTIBLE Form: 16-02-0292 (Rev. 11-16) Page 2 of 3 "Includes copyrighted material of Insurance Services Office, Inc. with its permission" Under Paragraph D. DEDUCTIBLE—of their rights of recovery against such person or SECTION III —PHYSICAL DAMAGE COVERAGE organization under a contract or agreement the following is added: that is entered into before such"loss". No deductible applies to glass damage if the glass To the extent that the"insured's" rights to is repaired rather than replaced. recover damages for all or part of any 11. TWO OR MORE DEDUCTIBLES payment made under this insurance has not Paragraph D.- DEDUCTIBLE—of SECTION III— been waived, those rights are transferred to PHYSICAL DAMAGE COVERAGE is amended to us. That person or organization must do add the following: everything necessary to secure our rights and If this Coverage Form and any other Coverage must do nothing after"accident" or"loss"to Form or policy issued to you by us that is not an impair them. At our request, the insured will automobile policy or Coverage Form applies to the bring suit or transfer those rights to us and some"accident", the follpwing applies: help us enforce them. 1. If the deductible under this Business Auto Coverage Form is the smaller(or smallest) 14. UNINTENTIONAL FAILURE TO DISCLOSE deductible, it will be waived; or HAZARDS 2. If the deductible under this Business Auto Paragraph B.2. —CONCEALMENT, Coverage Form is not the smaller(or smallest) MISREPRESENTATION or FRAUD of SECTION deductible, it will be reduced by the amount of IV—BUSINESS AUTO CONDITIONS- is deleted the smaller (or smallest)deductible. and replaced with the following: If you unintentionally fail to disclose any hazards 12. AMENDED DUTIES IN THE EVENT OF existing at the inception date of your policy, we will ACCIDENT, CLAIM, SUIT OR LOSS not void coverage under this Coverage Form Paragraph A.2.a. - DUTIES IN THE EVENT OF because of such failure. AN ACCIDENT, CLAIM, SUIT OR LOSS of SECTION IV-BUSINESS AUTO CONDITIONS is 15. AUTOS RENTED BY EMPLOYEES deleted and replaced with the following: Paragraph B.5. - OTHER INSURANCE of a. In the event of"accident", claim, "suit"or SECTION IV—BUSINESS AUTO CONDITIONS - "loss", you must promptly notify us when the is amended to add the following: "accident"is known to: e. Any"auto" hired or rented by your"employee" (1) You or your authorized representative, if on your behalf and at your direction will be you are an individual; considered an "auto"you hire. If an (2) A partner, or any authorized "employee's" personal insurance also applies representative, if you are a partnership; on an excess basis to a covered "auto" hired (3) A member, if you are a limited liability or rented by your"employee"on your behalf company; or and at your direction, this insurance will be (4) An executive officer, insurance manager, primary to the "employee's" personal or authorized representative, if you are an insurance. organization other than a partnership or 16. HIRED AUTO--COVERAGE TERRITORY limited liability company. Paragraph B.7.b.(5). - POLICY PERIOD, Knowledge of an "accident", claim, "suit" or COVERAGE TERRITORY of SECTION IV— "loss" by other persons does not imply that the BUSINESS AUTO CONDITIONS is deleted and persons listed above have such knowledge. replaced with the following: Notice to us should include: (5)A covered "auto" of the private passenger (1) How, when and where the "accident" or type is leased, hired, rented or borrowed "loss occurred; without a driver for a period of 45 days or (2) The "insured's" name and address; and less; and (3) To the extent possible, the names and 17 RESULTANT MENTAL ANGUISH COVERAGE addresses of any injured persons or Paragraph C. of- SECTION V—DEFINITIONS is witnesses. deleted and replaced by the following: 13. WAIVER OF SUBROGATION Paragraph A.5. -TRANSFER OF RIGHTS OF "Bodily injury" means bodily injury, sickness or RECOVERY AGAINST OTHERS TO US of disease sustained by any person, including SECTION IV—BUSINESS AUTO CONDITIONS is mental anguish or death as a result of the"bodily injury deleted and replaced with the following: sustained by that person. 5. We will waive the right of recovery we would otherwise have against another person or organization for"loss"to which this insurance applies, provided the"insured" has waived Form: 16-02-0292 (Rev. 11-16) Page 3 of 3 "Includes copyrighted material of Insurance Services Office, Inc. with its permission" Workers'Compensation and Employers' Liability Policy Named Insured Endorsement Number GLOBAL PAYMENTS INC. 3550 LENOX ROAD NE#x3000 Policy Number ATTN: DEVERY GAUTHIER Symbol: WLR Number: (26)7175-02-92 Policy Period Effective Date of Endorsement 04-01-2025 TO 04-01-2026 04-01-2025 Issued By(Name of Insurance Company) ACE AMERICAN INSURANCE COMPANY Insert the policy number.The remainder of the information is to be completed only when this endorsement is issued subsequent to the preparation of the policy. This endorsement changes the policy to which it is attached and Is effective on the date issued unless otherwise stated. WAIVER OF OUR RIGHT TO RECOVER FROM OTHERS ENDORSEMENT We have the right to recover our payments from anyone liable for an injury covered by this policy. We will not enforce our right against the person or organization named in the Schedule. This agreement applies only to the extent that you perform work under a written contract that requires you to obtain this agreement from us. This agreement shall not operate directly or indirectly to benefit any one not named in the Schedule. Schedule ANY PERSON OR ORGANIZATION AGAINST WHOM YOU HAVE AGREED TO WAIVE YOUR RIGHT OF RECOVERY IN A WRITTEN CONTRACT, PROVIDED SUCH CONTRACT WAS EXECUTED PRIOR TO THE DATE OF LOSS. For the states of CA, UT, TX, refer to state specific endorsements. This endorsement is not applicable in KY, NH, and NJ. The endorsement does not apply to policies in Missouri where the employer is in the construction group of code classifications. According to Section 287.150(6) of the Missouri statutes, a contractual provision purporting to waive subrogation rights against public policy and void where one party to the contract is an employer in the construction group of code classifications. For Kansas, use of this endorsement is limited by the Kansas Fairness in Private Construction Contract Act(K.S.A.. 16-1801 through 16-1807 and any amendments thereto) and the Kansas Fairness in Public Construction Contract Act(K.S.A 16-1901 through 16-1908 and any amendments thereto). According to the Acts a provision in a contract for private or public construction purporting to waive subrogation rights for losses or claims covered or paid by liability or workers compensation insurance shall be against public policy and shall be void and unenforceable except that, subject to the Acts, a contract may require waiver of subrogation for losses or claims paid by a consolidated or wrap-up insurance program. Authorized Agent WC 00 03 13(11/05) ©Copyright 1983-2017 Nationai Council on Compensation Insurance, Inc.All Rights Reserved. C H U B B® Liability Insurance Endorsement PolicylPeriod AP 1�20 TO APRIL I1,�2026 Effective Date APW 1�2025 Policy I Number 3604-80-7 ATL, Insured GLOBAL]PAYMENTS INC. Name loflcompany FEDERAL INSURANCE COMPANY Da is Issued APRIL 11,2025 This Endorsement dies to the following forms; GENERAL LIABILITY EMPLOYEE�ENEFTTS ERRORS OR OMISSIONS STOP OAP STOP GAP�OHIO Under Conditions,the following provision�s added to the condition 4tled Other Insurance. Conditions Other-insurance_- i�yo�ar obligated,pursuant to[� ttoz contrac oi{agreement,tc provide the person[or Primary dNoncon tributory organization_described�in[thdSchedule-(tha#is also include th Whd_Is[An[Insured section of this Insurance- Scheduled contracttwitl�primary insumen such�a�is_afforded4b thiholi(y7then�tWinsurance-is primary and Person Or or anization wd wW no�scel�contribution from insurance available td sucY person o�organizationj I i g Schedule PERSONS OR ORGANIZATIONS THAT YOU ARi OBLIGATED PURSUANT TO 4 CONTRALTI OR AGREEMENT)To PROVIDE'vvro SUCI�INSURANO A� A AFFORDED)B-�,TIIN POLICY1 I LiabUlty Insurance Conditions Otherllnsurance•)Primary,INoncont6butory Insurance-Scheduled Person jOrlorganizstion conbhued Page 1 Form 80-02 2653(Rev.7-08) Endorsement I Liability Endorsement (continued) All lotherkerms and Conditions remain Junchanged, Authorized Rapresenta five Llablllty insurance Conditions-Other Insurance-Primary,Noncontributory Insurance-Scheduled Person Or Organization last page Form 80-02 2653(Rev.7-09) Endorsement Page 2 C H U B Bm Policy Conditions Endorsement PolicylPeriod AP 1�202� TO APRIL11,�026 Effective Date APRt�1 202 Policy Number 3604-80-7,�ATL Insured GLOBAL PAYMENTS INC. NameloflCompany FEDERAL INSURANCE COMPANY Datellssued APRIL 11,2025 This Endorsement dies tLa the f�ollawing forms: COMMON POLICY CONDITIONS Under Conditions,the following�ondition is gadded. Conditions Notice OfI Cancellation WhenLwel cancell_tlal6alic for_anyLreasonl'other[than non-pa menio4premiu,0 tiill-notifyL To Scheduled Personsperson(sj o�organization(s shown WtheSchedulda�lean30(ydays W advance o ancellation OrlOrganizations I When date We Cancel Any failure f by lus to notify such�erson(s)or�rganizatian(s)will not: • impose any liability or obligation lof lany kind upon us;or • invalidate such cancellation. Schedule you are obli ated Pursuant!to written contract o�agreements rovidn person(s)or organization4ithin wi noticed oAcancellationj then wed wily notify such person(s� organization(sj provided 1�days off the!date we send notice aft cancellation to the fired named insured, the firs named insure o�produce o�record provide u�with a spreadshee eontainindthe name, mailing address and i available a-mail address ate the person(s�o�organization(s)� i i All lother terms and conditions remain unchanged. i Notice OfICanoellation roSchaduled Persons JOr Organizations Policy Conditions (Except Non-PaymanWfOremium) continued Page i Form 80-02-9779(Ed.a-i i) Endorsement i i Conditions (continued) Authorized Representative Notice_Of.Cancellation_To Scheduled Persona Or Organizations Policy Conditions (Except Non-Paymant Of Premium) last page Form 80-02-9779(Ed 3-11) Endorsement Page 2 C HI U B Bm Liability Insurance Endorsement Policy Period APRIL 1,2025 TO APRIL 1,2026 Effective Date APRIL 1,2025 Policy Number 3604-80-71 ATL Insured GLOBAL PAYMENTS INC. !Name of Company FEDERAL INSURANCE COMPANY Date Issued APRIL 11,2025 This Endorsement applies to the following forms; GENERAL LIABILITY Under Who Is An Insured,the following provision is added. Who Is An Insured Additional Insured- Persons or organizations shown in the Schedule are insureds;but they are insureds only if you are Scheduled Person obligated pursuant to a contract or agreement to provide them with such insurance as is afforded by Or Organization this policy. However,the person or organization is an insured only: • if and then only the Went the person or organization described in the chedule; • to the extent ontract o4rr agreement requires the person or organization to be forded status has fan insured; • forlactivities that W not occur,in whole or 41 part,before the execution of�hhe contract or agreement;and • with res e�ct to damages,loss,cost or expense for inj or datztage to which this insurance applies. _ No person or organization is an insured under this provision: • that_is_more_specifically_identified_under any other provision of the Who Is An Insured section(regardless of any limitation applicable thereto). • with respect to any-assumption of liability(of another-person-or-organization)by.thetn in a contract or agreement,This linutation does not_apply_to_the_liability_for damages,loss,_cost or expense for injury or damage,_to_which_this insurance_applies,that the person or organization would have in the absence of such contract or agreement, Llabllity Insurance Additional Insured-Scheduled Person Or Organization continued Form 80-02-2367(Rev.5-07) Endorsement Page i CHUBBO Ul*lty Endorsement (60r tlr ued) Under Conditions,the following provision is added to the condition titled Other Insurance, Conditions Other Insurance—_ If you are obligated,pursuant to a contract or agreement,to provide the person or organization Primary, Noncontributory shown_in_the_Schedule with,primary_insurance_such_as is afforded by_this-policythen_in_such case Insurance--Scheduled this_insurance-is primary and we will not seek such from insurance available to such person Person Or Organization or organization. Schedule Persons or organizations that you are obligated,pursuant to a contract or agreement,to provide with such insurance as is afforded by this policy. All other terms and conditions remain unchanged, Authorized Rapresenta five Liabi ity Insurance Additional Insured-Scheduled Person Or Organization last paga Form 80-022367(Rev.5-07) Endorsement Page 2 ,acoRO® CERTIFICATE OF PROPERTY INSURANCE DATE / ) 08/29/2025025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. PRODUCER CONTACT NAME: Aon Risk Services South, Inc. PHONE FAX Atlanta GA Office (A, No.Ext): (866) 283-7122 (A C. No.): (800) 363-0105 •. Three Ravina Drive E-MAIL Ln ADDRESS: Floor Atlantta G GA 30346 USA PRODUCER Atlanta CUSTOMER ID#: 570000075610 r w INSURERS AFFORDING COVERAGE NAIC# INSURED INSURER A: AXIS Insurance Company 37273 y TSYS Merchant Solution INSURER B: C Global Payments Inc. & It's subsidiaries INSURERC: One TSYS Way C-4 INSURER I Columbus GA 31901 USA INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570115182573 REVISION NUMBER: LOCATION OF PREMISES,DESCRIPTION OF PROPERTY(Attach ACORD 101.Additional Remarks Schedule.if more space is required) THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS rn CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, rn EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. rNi 00 INSR TYPE OF INSURANCE POLICY NUMBER POLICY EFFECTIVE POLICY EXPIRATION COVERED PROPERTY LIMITS ran LTR DATE(MM/DD/YYYY) DATE (MM/DD/YYYY) r-I r-I PROPERTY BUILDING CD n CAUSES OF LOSS DEDUCTIBLES PERSONAL PROPERTY BASIC BUILDING BUSINESS INCOME BROAD EXTRAEXPENSE LU m CONTENTS RENTALVALUE SPECIAL BLANKET BUILDING Z EARTHQUAKE UJ BLANKET PERS PROP WIND V FLOOD BLANKET BLDG&PP LL W U INLAND MARINE TYPE OF POLICY CAUSES OF LOSS POLICY NUMBER NAMED PERILS X CRIME P00100018183407 09 01 2025 09 01 2026 X Employee Dishonesty $10,000,000 SIR applies per policy terms & conditions TYPE OF POLICY X Retention $1,000,000 Crime-Primary =_ BOILER&MACHINERY/ EQUIPMENT BREAKDOWN _ SPECIAL CONDITIONS/OTHER COVERAGES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) q ppROVED see attached addendum for additional lists of Named Insureds. By Tu Tran Nguyen at 10:43 am,Jan 27, 2026 z CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Santa Ana Risk Management Division 20 Civic Plaza, 4th Floor AUTHORIZED REPRESENTATIVE A rrr777 Santa Ana CA 92702 USA ©1995-2015 ACORD CORPORATION.All rights reserved. ACORD 24(2016/03) The ACORD name and logo are registered marks of ACORD /-"I ® DATE(MM/DD/YYYY) �`� CERTIFICATE OF LIABILITY INSURANCE 11/19/2025 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT:If the certificate holder is an ADDITIONAL INSURED,the policy(ies)must have ADDITIONAL INSURED provisions or be endorsed.If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement.A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER CONTACT NAME: Aon Risk Services South, Inc. PHONE (866) 283-7122 FAX (800) 363-0105 Atlanta GA Office (A/C.No.Ext): A/C.No.): Three Ravina Drive E-MAIL 22nd Floor ADDRESS: _ Atlanta GA 30346 USA INSURER(S)AFFORDING COVERAGE NAIC# INSURED INSURER A: Indian Harbor Insurance Company 36940 Active Network, LLC INSURER B: 717 North Hardwood St. Suite 2500 INSURER C: Dallas TX 75201 USA INSURER D: INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER: 570116724837 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED.NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. Limits shown are as requested LTR TYPE OF INSURANCE INSD WVD I POLICY NUMBER MM/DD/YYYY MM/DD/YYYY LIMITS COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE CLAIMS-MADE ❑OCCUR PREMISES Ea occurrence MED EXP(Any one person) PERSONAL&ADV INJURY 00 GEN'LAGGREGATE LIMIT APPLIES PER: GENERAL AGGREGATE N POLICY ❑JE ❑LOC PRODUCTS-COMP/OP AGG OTHER: o AUTOMOBILE LIABILITY COMBINEDt SINGLE LIMIT Ea acciden , ANY AUTO BODILY INJURY(Per person) 0 Z OWNED SCHEDULED BODILY INJURY(Per accident) 0 AUTOS ONLY AUTOS R HI R PROPERTY DAMAGE ED AUTOS NON-OWNED V ONLY AUTOS ONLY (Per accident UMBRELLALIAB OCCUR EACH OCCURRENCE V EXCESS LIAB CLAIMS-MADE AGGREGATE DED RETENTION WORKERS COMPENSATION AND PER STATUTE I OTH- EMPLOYERS'LIABILITY y;N ER ANY PROPRIETOR/PARTNER/EXECUTIVE ❑ E.L.EACH ACCIDENT OFFICER/MEMBER EXCLUDED? N/A (Mandatory in NH) E.L.DISEASE-EA EMPLOYEE If yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT -_ A E&O - Miscellaneous MTP904216905 11/15/2 225 11/15/2026 Per Claim $10,000,000— Professional-Primary Claims Made- Cyber Includ Aggregate $10,000,000 SIR applies per policy terms & condi ions DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached if more space is required) APPROVED CERTIFICATE HOLDER CANCELLATION By Tu Tran Nguyen at 10:43 am,Jan 27,2026 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. City of Santa Ana, its officers AUTHORIZED REPRESENTATIVE agents and employees Attn: Silvia Cuevas 26 Civic Center Plaza Jv. Santa Ana CA 92701 USA ©1988-2015 ACORD CORPORATION.All rights reserved. ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 LOC#: ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMED INSURED Aon Risk services south, Inc. TSYS Merchant Solution POLICY NUMBER See Certificate Number: 570115182573 CARRIER NAIC CODE See Certificate Number: 570115182573 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 24 FORM TITLE: Certificate of Property Insurance schedule of Named Insured Entities: Global Payments Inc. OpenEdge Payments LLC GP Finance, LLC Global Payment Holding Company Global Payment systems LLC Global Payments International Management LLC Global Payments Direct, Inc. Global Payments US Holdings 1 LLC Global Payments US Holdings 2 LLC Greater Giving, Inc. PayPros LLC Heartland Payment Systems, LLC Heartland Acquisition, LLC Debitek, Inc. Educational Computer Systems, Inc. xenial , Inc. Heartland Payroll solutions, Inc. Payroll 1, Inc. TouchNet Information Systems, Inc. Active Network Ipico Holdings (US), LLC Active Network IPICO (Us) Inc. Active Network, LLC ]umpforward LLC Maximum Solutions, LLC HK US LLC AdvancedMD, Inc. Nuesoft Technologies, Inc. All star Billing services, LLC Nextep systems Inc. Mobile Bytes, LLC 3PointData, Inc. Global Payments Americas Holding LLC Total System Services LLC Cayan LLC Central Payment Co. , LLC Columbus Depot Equipment Company (LLC) Columbus Productions, Inc. ProPay, Inc. ProPay Financial solutions Canada, Inc. TSYS Acquiring Solutions, LLC TSYS Advisors, Inc. GetHired, Inc. International Bancard Corporation VFF III AIV II Corp. (General Partner) Paragon Mobile, Inc. PayLease LLC d/b/a/ zego PayLease Insurance Services, LLC Ocius LLC MineralTree, Inc. Inspyrus, LLC Regal software Technologies, LLC Global Payments Check Recovery services, Inc. TSYS Merchant Solutions, LLC Mainstream Merchant Services, Inc. Netspend Holdings, Inc. Class Creator, LLC Como America UK LLC EPSG, LLC EVO Group Management, Inc, . EVO International Europe, LLC EVO Investco, LLC EVO Merchant Services, LLC EVO Payments International , LLC A0IB91'10142008/01) ©2008 ACORD CORPORATION.All rights reserved. Falcon Newco sub, Inc. The ACORD name and logo are registered marks of ACORD Federated Payment Systems, LLC Nodus Technologies, Inc. AGENCY CUSTOMER ID: 570000075610 LOC#: ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMED INSURED Aon Risk services south, Inc. TSYS Merchant Solution POLICY NUMBER see Certificate Number: 570115182573 CARRIER NAIC CODE see Certificate Number: 570115182573 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 24 FORM TITLE: Certificate of Property Insurance schedule of Named Insured Entities: Class Creator, LLC Como America UK LLC Encore Payment systems, LLC e-Onlinedata, LLC EPSG, LLC EVO Group Management, Inc, . EVO International Europe, LLC EVO Investco, LLC EVO Merchant services, LLC EVO NA Holdings 2 LLC EVO Payments International , LLC EVO Payments, Inc. eZPay, LLC Falcon Newco sub, Inc. Federated Payment systems, LLC Nationwide Payment solutions, LLC Nodus Technologies, Inc. Pineapple Payments, LLC PowerPay, LLC shopping Cart Technology, LLC sterling Payment Technologies, LLC Vision Payment solutions, LLC Zenith Merchant services, LLC CMAS Adquirente, s. de R.L. de C.V. EMS Payments Mexico, s. de R.L. de C.V. EVO NA Holdings 1, s. de R.L. de C.V. EVO Mexico EVO Payments Holdings, S. de R.L. de C.V. EVO Payments Mexico, s. de R.L. de C.V. EVO Mexico EMS Servicios de Pago, S. de R.L. de C.V. TSYS Servicos de Transacoes Eletronicas Ltda TSYS Chile SpA Pago Facil Tecnologia SpA Pagos y Servicios S.A. PST Pago Facil SpA Global Payments U.K. Ltd. Global Payments U.K. 2 Ltd. GPUK LLP Storman software Ltd. The Active Network (EU) Ltd. Global Technology UK, 1 Ltd. Global Technology UK, 2 Ltd. Global Payments UK Holdings 1 LTD Global Payments UK Holdings 2 LTD Global Payments Europe, S.R.O. (UK Branch) Bleep UK PLC TSYS International Management Limited Merchant warehouse (NI) Ltd Total system services Processing Europe Limited TSYS Card Tech Limited TSYS Managed services EMEA Limited Como UK Ltd. Como America UK Ltd. Anderson Zaks Limited EVO Merchant services UK 1 Ltd. EVO Merchant services UK 2 Ltd. EVO Payments International GmbH, UK Branch EVO Payments International UK Ltd. EVO Payments UK Holdings, Ltd. EVO Payments UK Ltd Global Payments - Realex Payments Holding Limited Pay and shop Limited AQ?R0.nah(Rbl W1ILi mi ted UK Branch ©2008 ACORD CORPORATION.All rights reserved. B rl coni Holdings Limited The ACORD name and logo are registered marks of ACORD EVO Payments International GmbH, Irish Branch BOIPA TSYS Europe (Netherlands) B.V. AGENCY CUSTOMER ID: 570000075610 LOC#: ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMED INSURED Aon Risk services south, Inc. TSYS Merchant Solution POLICY NUMBER see Certificate Number: 570115182573 CARRIER NAIC CODE see Certificate Number: 570115182573 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 24 FORM TITLE: Certificate of Property Insurance schedule of Named Insured Entities: TSYS Managed services EMEA B.V. TSYS Managed services EMEA (Netherlands) B.V. Sabrir Invest, S.L. Clear One, S.L. Electronic Data Processing source S.A. EVO Payments International Greece Holdings single Member S.A. Intelligent Payments Group Limited Myriad Payments Limited TSYS Europe (Deutschland) GMBH Global Payments Limited International Transaction Payment solutions (Malta) Limited Centrum Elektronicznych uslug Platniczych eservice Sp. z 0.0. eservice Global Payments Europe, s.r.o. Magyarorszagi Fioktelepe Global Payments Europe, d.o.o. Sarajevo TSYS Europe (Italia) S.r.l . TSYS Card Tech services Limited TSYS Card Tech services Limited (a Card Tech Cyprus Branch) weefeel Technology DMCC New Como Ltd. Como AI Malta Ltd. weefeel Technology Ltd. Ezidebit Pty Ltd. Ezi Holdings, Pty Ltd. Ezi Management Pty Ltd. eway Payments Pty Ltd. Global Payments Australia 1 Pty Ltd. Global Payments Australia 2 Pty Ltd. Storman Holdings Pty Ltd. Storman software Pty Ltd. web Active Corporation Pty Ltd. The Active Network (AUS-NZ) Pty Ltd. Sentral Pty Ltd Our Online Canteen PTY LTD (Quick Cliq) Pigeonhole software Pty Ltd ewAY Payments New Zealand Limited Ezidebit New Zealand Limited Storman software Limited Ezidebit HK, Ltd. Global Payments Asia-Pacific Ltd. Global Payments Asia-Pacific (Hong Kong), Ltd. Global Payments Asia-Pacific (Hong Kong Holding) Ltd. Global Payments Asia-Pacific Processing Company Ltd. Global Payments Acquisition Corporation HK Holding Limited Active Network (HK), Limited Global Payments Asia-Pacific (shanghai), Ltd. Global Payments Asia-Pacific (shanghai) Ltd. - Beijing branch The Active Network Ltd. (Xian) The Active Network Ltd. (ChengDu) TSYS China Nodus Technologies (Suzhou) Co. , Ltd. Global Payments Card Processing Malaysia Sdn. Bhd TSYS Card Tech services (Malaysia) Limited Global Payments Singapore Private Limited Global Payments Asia-Pacific (Singapore Holding) Private Limited ACORD 101(2008/01) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 LOC#: ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMED INSURED Aon Risk services south, Inc. TSYS Merchant Solution POLICY NUMBER see certificate Number: 570115182573 CARRIER NAIC CODE see certificate Number: 570115182573 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 24 FORM TITLE: Certificate of Property Insurance schedule of Named Insured Entities: Global Payments Asia Pacific (Hong Kong Holding) Ltd. - Singapore branch The Active Network (Asia) Pte. Ltd. GP Asia-Pacific Macau Limited Global Payments Asia Pacific (Hong Kong)Limited, Taiwan Branch Global Payments Asia-Pacific Maldives Private Limited Global Payments Process Centre, Inc. eWAY Payments Asia Pte, Ltd. Global Payments Asia-Pacific Lanka (Private) Limited Global Payments Asia-Pacific Lanka (Private) Limited, Maldives branch MineralTree, Pvt. Ltd. TSYS card Tech services India LLP Infonox software Private Limited Global Payments Asia-Pacific India Private Ltd. ACORD 101(2008/01) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 LOC#: A ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMEDINSURED Aon Risk services south, Inc. Active Network, LLC POLICY NUMBER See Certificate Number: 570116724837 CARRIER NAIC CODE See Certificate Number: 570116724837 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance schedule of Named Insured Entities: OpenEdge Payments LLC GP Finance, LLC Global Payment Holding Company Global Payment systems LLC Global Payments International Management LLC Global Payments Inc. Global Payments Direct, Inc. Global Payments US Holdings 1 LLC Global Payments US Holdings 2 LLC Greater Giving, Inc. PayPros LLC Heartland Payment Systems, LLC Heartland Acquisition, LLC Debitek, Inc. Educational Computer Systems, Inc. xenial , Inc. TouchNet Information Systems, Inc. Active Network Ipico Holdings (US), LLC Active Network IPICO (Us) Inc. Active Network, LLC ]umpforward LLC Maximum Solutions, LLC HK US LLC Nextep systems, Inc. Mobile Bytes, LLC 3PointData, Inc. Global Payments Americas Holding LLC Total System Services LLC Cayan LLC Central Payment Co. , LLC Columbus Depot Equipment Company (I-LC) Columbus Productions, Inc. ProPay, Inc. ProPay Financial solutions Canada, Inc. TSYS Acquiring Solutions, LLC TSYS Advisors, Inc. The Global Payments Care Foundation, Inc. International Bancard Corporation Paragon Mobile, Inc. PayLease LLC (d/b/a/ zego) PayLease Insurance Services, LLC Ocius LLC MineralTree, Inc. Inspyrus, LLC Regal software Technologies, LLC TSYS Merchant Solutions, LLC Mainstream Merchant Services, Inc. Netspend Holdings, Inc. Class Creator, LLC Como America UK LLC EVO Group Management, Inc, . EVO International Europe, LLC EVO Investco, LLC EVO Merchant Services, LLC EVO Payments International , LLC EVO Payments, Inc. Falcon Newco Sub, Inc. Federated Payment Systems, LLC Nodus Technologies, Inc. Sterling Payment Technologies, LLC Zenith Merchant Services, LLC Above and Beyond - Business Tools and services for Entrepreneurs, Inc. , Yazara Payment Solutions Inc. Chargebacy Help LLC ACORD 101(2008/01) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 LOC#: A ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMEDINSURED Aon Risk services south, Inc. Active Network, LLC POLICY NUMBER see Certificate Number: 570116724837 CARRIER NAIC CODE See Certificate Number: 570116724837 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance schedule of Named Insured Entities: vendara Payments LLC TSYS Managed services Canada, Inc. GPC Financial Corporation Global Payment systems of Canada, Ltd. Global Payments Canada GP Global Payments Canada Inc. Active Network IPICO (CA), Inc. Active Network IPICO Innovation, Inc. TeamPages, Inc. The Active Network, Ltd. Xenial systems Canada, Inc. EVO Merchant services Canada Co. Delego Software ULC EVO Payments International Corp. - Canada Federated Payments Canada Corporation North49 Business solutions Inc. Zenith Merchant services, Inc. (services Aux Marchands zenith Inc.) CMAS Adquirente, S. de R.L. de C.v. EMS Payments Mexico, S. de R.L. de C.V. EVO NA Holdings 1, S. de R.L. de C.V. EVO Payments Holdings, S. de R.L. de C.v. "EVO Payments Mexico, S. de R.L. de C.V. EMS Servicios de Pago, S. de R.L. de C.v. GLOBAL PAYMENTS ISSUER SOLUTIONS MEXICO, S. DE R.L. DE C.V GPMT, S de R.L. de C.V. TSYS Servicos de Transacoes Eletronicas Ltda TSYS Chile SpA Pago Facil Tecnologia SpA PST Pago Facil SpAGlobal Payments U.K. Ltd. Global Payments U.K. 2 Ltd. GPUK LLP Storman Software Ltd. The Active Network (EU) Ltd. Global Technology UK, 1 Ltd. Global Payments UK Holdings 1 LTD Global Payment UK Holdings 2 LTD Global Payments Europe, S.R.O. (UK Branch) Bleep UK PLC TSYS International Management Limited Merchant warehouse (NI) Ltd Total system services Processing Europe Limited TSYS Card Tech Limited TSYS Managed Services EMEA Limited Como UK Ltd. Como America UK Ltd. EVO Merchant Services UK 1 Ltd. EVO Payments International UK Ltd. EVO Payments UK Holdings, Ltd. EVO Payments UK Ltd Global Payments Acquisition UK Limited Global Payments UK Financing Limited Takepayments Limited Pay and shop Limited UK Branch Global Payments - Realex Payments Holding Limited Pay and shop Limited The Active Network Endurance EU (Ireland) Limited Briconi Holdings Limited GP Payments Acquiring International GmbH, Irish Branch ACORD 101(2008/01) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 LOC#: A ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMEDINSURED Aon Risk services south, Inc. Active Network, LLC POLICY NUMBER See Certificate Number: 570116724837 CARRIER NAIC CODE See Certificate Number: 570116724837 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance schedule of Named Insured Entities: International Transaction Payment Solutions Limited ITPS Limited Way2Pay Limited Global Payments Corporation S.a.r.l . Global Payments Bermuda, LTD TSYS Russia L.L.C. Spolecnost pro informacni databaze, a.s. Joint stock Company" Global Payments Europe, s.r.o. EVO Czech Republic s.r.o. EVO Payments International s.r.o. TSYS Europe (Netherlands) B.V. TSYS Managed Services EMEA B.V. TSYS Managed Services EMEA (Netherlands) B.V. Sabrir Invest, SLU Global Payments Issuer solutions Espana, S.L.U. Blinco SX ciones y Servicios de valor S.L.U. Clear One, S.L. GP Spain Financing, S.L. Electronic Data Processing Source S.A. EVO Payments International Greece Holdings single Member S.A. Intelligent Payments Group Limited Myriad Payments Limited TSYS Europe (Deutschland) GMBH GP Payments International Acquisition GmbH GP Payments Acquiring International GmbH GP Payments Acquiring International Holding GmbH & Co. KG GP Payments Acquiring International Verwaltungs GmbH Global Payments Limited International Transaction Payment Solutions (Malta) Limited GLOBALTECH POLAND SPOLKA Z OGRANICZONA ODPOWIEDZIALNOSCIA EKERO spolka z ograniczona odpowiedzialnoscia (Ekero sp. z o.o.) Global Payments Europe, s.r.o. Ma9yarorszagi Fioktelepe xenial HU Korlatolt Felelossegu Tarsasag Global Payments Europe, d.o.o. Sarajevo IPICO south Africa (Pty) Ltd. TSYS Europe (Italia) S.r.l . TSYS Card Tech Services Limited TSYS Card Tech Services Limited (a Card Tech Cyprus Branch) Weefeel Technology DMCC New Como Ltd. Como AI Malta Ltd. Weefeel Technology Ltd. PZ Holdings Limited A.D.M. Chargeback Consulting EOOD Ezi Holdings, Pty Ltd. Ezi Management Pty Ltd. eway Payments Pty Ltd. Global Payments Australia 1 Pty Ltd. Global Payments Australia 2 Pty Ltd. Storman Holdings Pty Ltd. Storman Software Pty Ltd. Web Active Corporation Pty Ltd. The Active Network (AUS-NZ) Pty Ltd. Sentral Pty Ltd Our Online Canteen PTY LTD Pigeonhole Software Pty Ltd ACORD 101(2008/01) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 LOC#: A ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMEDINSURED Aon Risk services south, Inc. Active Network, LLC POLICY NUMBER See Certificate Number: 570116724837 CARRIER NAIC CODE See Certificate Number: 570116724837 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance schedule of Named Insured Entities: ewAY Payments New Zealand Limited Ezidebit New Zealand Limited Storman Software Limited Ezidebit HK, Ltd. Global Payments Asia-Pacific Ltd. Global Payments Asia-Pacific (Hong Kong), Ltd. Global Payments Asia-Pacific (Hong Kong Holding) Ltd. Global Payments Asia-Pacific Processing Company Ltd. Global Payments Hong Kong Holding Limited Active Network (HK), Limited Global Payments Asia-Pacific (Shanghai), Ltd. Global Payments Asia-Pacific (Shanghai) Ltd. - Beijing branch The Active Network Ltd. (Xian) The Active Network Ltd. (ChengDu) Total system services LLC Shanghai Representative office Nodus Technologies (Suzhou) Co. , Ltd. Global Payments Card Processing Malaysia Sdn. Bhd TSYS Card Tech services (Malaysia) Limited Global Payments Singapore Private Limited Global Payments Asia-Pacific (Singapore Holding) Private Limited Global Payments Asia Pacific (Hong Kong Holding) Ltd. - Singapore branch The Active Network (Asia) Pte. Ltd. Global Payments Asia-Pacific Singapore Private Limited Global Payments Asia-Pacific (Hong Kong Holding) Ltd. - Brunei branch GP Asia-Pacific Macau Limited Global Payments Asia Pacific (Hong Kong)Limited, Taiwan Branch Global Payments Asia-Pacific Maldives Private Limited Global Payments Process Centre, Inc. ewAY Payments Asia Pte, Ltd. Global Payments Asia-Pacific Lanka (Private) Limited Global Payments Asia-Pacific Lanka (Private) Limited, Maldives branch EFT Payments (Asia) Limited EFT Payments Taiwan Branch ITS Global Ltd. oollet ltd. oollet Information Technology (Shenzhen) Company Limited (China) EFT Payments (China) Ltd. Guangzhou Eftpay Limited (China) MineralTree, Pvt. Ltd. TSYS Card Tech Services India LLP Infonox Software Private Limited Global Payments Asia-Pacific India Private Ltd. Zone2Boost, S.L. Global Payments MoneyToPay, E.D.E. , S.L. Payment Innovation Hub, S.A. Shoppiday Digital , S.L. Socialpay, S.L. Retail Pro Holdings LLC worldline ACORD 101(2008/01) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 LOC#: A ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMEDINSURED Aon Risk services south, Inc. Active Network, LLC POLICY NUMBER See Certificate Number: 570116724837 CARRIER NAIC CODE See Certificate Number: 570116724837 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance schedule of Named Insured Entities: China unionpay Data services Company Limited Global Payments Asia-Pacific Philippines Inc. Global Payments Technology Mexico, S.A de C.V. Total system services de Mexico, S.A. de C.V. Global Payments s.r.o. Global Payments s.r.o. Praga Sucursala Buccuresti Global Payments s.r.o. organizacna zlozka Global Payments, s.r.o. zweigniederlassung osterreich Comercia Global Payments Entidad de Pago, S.L. EPG Support Espana, S.L. Commerz Globalpay GmbH Pagos y Servicios S.A. (joint venture) NBG Pay Societe Anonyme Centrum Elektronicznych uslug Platniczych eservice Sp. z 0.0. eservice" EPSG, LLC eZPay, LLC ACORD 101(2008/01) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD AGENCY CUSTOMER ID: 570000075610 LOC#: A ADDITIONAL REMARKS SCHEDULE Page _ of _ AGENCY NAMEDINSURED Aon Risk services south, Inc. Active Network, LLC POLICY NUMBER see Certificate Number: 570116724837 CARRIER NAIC CODE see Certificate Number: 570116724837 EFFECTIVE DATE: ADDITIONAL REMARKS THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, FORM NUMBER: ACORD 25 FORM TITLE: Certificate of Liability Insurance Participating Insurers: Professional services Liability and Technology services / Privacy & Cyber security Liability Program November 15, 2025 to November 15, 2026 Policy Term: Primary $10M Layer: Policy Number: MTP904216905 EFF: 11/15/2025 EXP: 11/15/2026 Insurer: Indian Harbor Insurance Company Limit: $10M SIR applies per policy terms & conditions. $10M xs $10M Layer: Policy Number: FSCEo2502312 EFF: 11/15/2025 EXP: 11/15/2026 Insurer: Beazley syndicates Lloyd's underwriter 2623/623 Limit: $10M xs $10M Claims Made ACORD 101(2008/01) ©2008 ACORD CORPORATION.All rights reserved. The ACORD name and logo are registered marks of ACORD