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4.3 System Upgrades/Changes Communication <br />WEX conducts routine, frequent and multichannel messaging to customers, from posting news in <br />the WEXOnline® module's landing page, to sending emails, invoice inserts, mailers, and regular <br />communications from the WEX Relationship Management Team in order to communicate system <br />changes. Any major changes, either systematic or policy related, are communicated well in <br />advance of any change being implemented and WEX typically seeks feedback from fleets to <br />measure what, if any impacts they experience. <br />Online Outage Notification: Display on Home Screen <br />English example <br />Due to scheduled maintenance, online access will not be available from 11:00 pm ET Friday, <br />November 16 to approximately 8:00 am ET, Sunday, November 18. <br />French example <br />En raison de Pentretien prevu du site Web, I'acces en ligne ne sera pas disponible d partir du <br />vendredi 16 <br />Novembre, de 23 h (heure de I'Est) et du dimanche 18 Novembre a 8 h (de I'Est) <br />4.4 Participating States/Purchasing Entities Top -Down Communication to the online transaction <br />management system when changes are made <br />WEX does not engage in forced system changes without prior notice to the customer and <br />collecting customer feedback as part of our assessment. WEX is proud of our long history of <br />developing solutions and policies in close consultation and collaboration with our customers. We <br />employ our Lead User Group, the advice of our Fleet Advisory Board and WEX Relationship <br />Management Team to create and facilitate conversation and feedback around any potential <br />changes with customers to make sure they are engaged and have a voice in any decisions that <br />may occur. As an example, WEX was able to avoid implementing extreme policies that could have <br />proved detrimental to our Fleet Customers with the large increase in White Plastic Fraud (card <br />skimming) the industry has seen over the past several years. Through this collaborative process <br />WEX was able to manage implementing manageable safeguards with our customers where <br />possible and at the same time WEX implemented new technologies to more effectively identify <br />and catch fraud early on after a card had been compromised. <br />4.5 System Changes Communication and Access to Data <br />Similar to our responses in requirements 4.3 and 4.4, WEX employs advanced notification for <br />system changes. These notifications are posted in the WEXOnline° module prior to going into <br />effect. Additionally, participating states in this agreement would each have the services of a <br />Premium Fleet Services Account Manager and Strategic Relationship Manager assigned to their <br />account. As such, outreach of this kind would occur at least one week prior, via phone call and/or <br />email to the primary contact at each participating entity from this team to ensure proper <br />notification is received and there is time for questions. <br />4.6 Training for System Changes <br />WEX provides multiple options and formats for training when system changes are made. Training <br />can be customized as well to make sure they are relevant to at State or Agency's specific needs. <br />The WEX Relationship Management Team will work with States and Agencies to ensure a training <br />MASTER AGREEMENT No. 00819 - FLEET CARD SERVICES PAGE 93 OF 138 <br />