Add, amend or delete operator version 3.1 5 - …

1 Account NumberYesNoNoNoNoYesYesYesBalances and StatementsPayments (SSVS)Own TransfersAccount 1 Account 2 Account 4 Account 3 The Standard bank of south Africa Limited (Reg. No. 1962/000738/06) An authorised fi nancial services and registered credit provider (NCRCP15).00186940 2012-07 Domestic bankingAdd, amend or delete operatorversion nameUser IDTelephone numberSection 1 - Profi le detailsOperator nameAll sections of this form are mandatory for releasing operators. Section 5 is not required for non-releasing operatorsOperator ID (if applicable)Cell number (mandatory)Contact number 1 (mandatory)Business physical addressIdentity number (RSA ID/Passport number)Email addressContact number 2 Serial number of token to be re-assignedRelease levelMandatory (Y/N)LimitAddFirst tokenRe-assigned tokenAmendDeleteIs the operator a releasing operator ?

2 If yes, please complete the following sectionYe sNoTransaction typeSame Day Soonest Value service (SSVS)Own transfersElectronic Funds Transfer EFTS (2-5 day Service)Same Day Payment service (SDPS) operator Account Access Details (enter account number(s) and select relevant options.)Designated person/s initialPage 1 of 4 Postal codeResidential physical address (if releasing operator ) Postal codeSection 2 - OptionsSection 4 - Token detailsSection 5 - Releasing detailsSection 6 - Complete only if operator account access is Yes Token order instructionsSection 3 - operator detailsYe sN oYe sN oBulk delivery recipient/instructionDesignated personName and surnameDelivery addressContact number 1: country codeContact number 2: country codeCellphone number.

3 Country codeEmail addressOperatorRecipient identity numberPostal codeNumberNumberNumberArea codeArea codeArea codeReleasing operators need to comply with FICA requirements. We therefore require an original certified copy of the releasing operator s ID as well as the relevant residential physical address (confirmation of residential address not required). operator nameAdditional access pathsReplacement access pathsIf amending existing operator s access paths please tick:Account managementFunctionalityBalancesStatement sStop paymentsStop order - enquiry Stop order - statusTransaction detailsAddAddAddCancelAmendReleaseCancel Current accountsSavings account Business cardNotice depositsCall depositsFixed deposits Give noticeCancel noticeNotice actionsNotice deposit statusNotice given - EnquiryPlease note.

4 Please do not complete the shaded out blocks' as this functionality is not available on our 2012-07 Designated person/s initialSection 7 - operator access pathsPage 2 of 4 Section 7 - operator access paths (continued) operator nameFunds transferImportExportAddModifyDeleteRelea seElectronic unpaidsDisplayAudit reportHistoryCopyVerifyEFTS ReportAuthorise changeCredit detailsDebtor detailsPaymentsOtherCDI detailsOwn transfersCollectionsACB unpaidsAVSP lease note: please do not complete the shaded blocks' as this functionality is not available on our person/s initial00186940 2012-07 Page 3 of 4 Section 8 - AuthorisationSection 7 - operator access paths (continued)

5 AdministrationCash ManagementMaintenanceOperator nameAdministrationReports/enquiriesBilli ngLimit hierarchy - PrintLog usageUser portfolioStatement code downloadRe-instate operator passwordOperator maintenanceAccount accessAccess pathsGeneral daily limitsRelease limitsCash managementReportsDesignated person s nameWe understand the risks/implications of allocating these access paths to the operatorDesignated person s nameSignatureSignatureDate (YYYY-MM-DD)Date (YYYY-MM-DD)Please complete, fax and post to your nearest/relevant Business Online Admin Offi ce.

6 (please refer to contact us, admin contact details found on the business online home page).Page 4 of 400186940 2012-07