Get Exhibit 3 - Pai

This guide provides step-by-step instructions for filling out the EXHIBIT 3 - PAI form online. By following these directions, you can ensure that all sections of the form are completed accurately and efficiently.

Follow the steps to successfully fill out the form

1. Press the ‘Get Form’ button to obtain the EXHIBIT 3 - PAI form and open it in your preferred online editor.
2. Begin by checking the box to indicate if PAI should keep this document on file. If applicable, also check the box for an existing TID and enter the TID number in the provided space.
3. Fill out the section detailing the location name, address, city, state, and zip code. Make sure the information is current and accurate.
4. Provide the name and contact information for the person responsible for the account, including their phone number.
5. In the legal name section, enter the full legal name of the ATM Operator as indicated, ensuring you use the correct legal terminology.
6. Review the authorization portion, where the ATM Operator authorizes PAI to initiate ACH transfers. Ensure that you fully understand the implications of this agreement.
7. Complete the Merchant Level Access section, entering the requested details such as email address, username, bank name, and phone number.
8. Specify the account name and account type, ensuring you check the appropriate option for account type (e.g., checking or savings).
9. Fill in the routing number and account number in the designated area. Make sure these numbers are accurate to avoid issues with the ACH transactions.
10. Attach a pre-printed voided check or a letter from your financial institution verifying your account information.
11. Once all details are completed, ensure to review the entire form for any inaccuracies before submitting.
12. Save changes, download, print, or share the EXHIBIT 3 - PAI form as necessary.

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