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Total Fuel per period (daily, weekly, twice monthly, monthly) <br />Card <br />Total Non -Fuel per period (daily, weekly, twice monthly, monthly) <br />Card <br />Total Gallons per period (daily, weekly, twice monthly, monthly) <br />Card <br />Time of day (subject to server location's time zone) <br />Card <br />Day of week (subject to server location's time zone) <br />Card <br />*Enforcement of some limits depends upon adoption of specification and merchant participation. <br />3.21 Account Maintenance Services <br />The WEX system works off product codes that discern between what is being purchased. This <br />includes maintenance services. If the WEX Product Type controls allow for maintenance services <br />to be purchased in the card's assigned profile, then the corresponding product/service being <br />purchased will be reported as any other transaction would. The controls in place are stated in <br />3.20 and maintenance services can be opted out of entirely as well should those types of purchase <br />be not allowed. All of these controls can be accessed through the WEXOnline° module. <br />Additionally, WEX also offers a tool we call WEXPayTM to provide drivers a mechanism that enables <br />out -of -network purchases at an additional 398,000 merchants in the MasterCard° network. <br />Typically used for independent or geographically remote fuel and service sites, WEXPayT1 utilizes <br />a virtual card interface to provide the control of a fleet card with the convenience of a credit card. <br />This out -of -network tool reduces the number of out -of -network sites where drivers would have <br />to use an alternative form of payment. <br />Using WEXPay1m in conjunction with a Custom Control fleet card lets Purchasing Entity set the <br />rules for their drivers. Custom Control cards allow Purchasing Entity to set merchant, transaction, <br />and even product type limits. WEX applies those limits to both WEX Fleet Card and WEXPayT" <br />MasterCard transactions. Expanded coverage combined with integrated reporting and invoicing <br />will further streamline Purchasing Entity's fleet purchasing and operations. <br />How It Works <br />As a MasterCard issuing bank, WEX uses Single -Use Account Number technology to authorize a <br />one-time payment to a merchant. The account number provided to the merchant by phone is fast <br />and secure — good only for that one purchase. <br />When the merchant calls for authorization, WEX applies Purchasing Entity's purchase controls and <br />collect the same level of purchase detail, including Prompt ID and odometer. WEX integrates the <br />purchase details into Purchasing Entity's WEX Fleet Card invoice and reports. One card, one <br />invoice, one report with -the same controls and service our customers expect from WEX. <br />As an additional option for fleets that operate a call center type operation for maintenance <br />approvals, WEX offers Purchase Log to facilitate payments to merchants that accept MasterCard°. <br />Lastly, WEX does offer an ancillary product that is separate from our fuel card offering that and <br />completely optional for use that we call Purchase Log. Purchase Log is a web -based interface that <br />allows fleet -designated staff to securely log in to WEX's MasterCard® settlement website and <br />enter pertinent Level III data associated with a transaction (or invoice). This can include up to six <br />entry fields for the fleet -specific data such as billing codes. Once the transaction information and <br />MASTER AGREEMENT No. 00819 - FLEET CARD SERVICES PAGE 86 OF 138 <br />