Clause,Responsible party,Draft clause / exhibit,Negotiation status,Counterparty acceptance,Evidence / signed copy
"Specify role: technology vendor, LSP, payment facilitator or authorised provider, no implied licence",To allocate,,,,
Regulated partner remains accountable for required customer-protection controls,To allocate,,,,
Restrict collection and possession of customer funds to legally authorised accounts,To allocate,,,,
"Define audit rights, cybersecurity incident response and business continuity",To allocate,,,,
"Allocate lender-specific disclosures, collections conduct and grievance escalation",To allocate,,,,