Memo Circular No. 3946 PESONet MC No. 26 -207 June 19, 2026 T O : All Clearing Banks/Institutions R E : ACTIVE PARTICIPATION OF UCPB SAVINGS BANK (BANK CODE 049) 1. We have received information that there were instances that checks issued by UCPB Savings Bank were refused acceptance by tellers of certain banks. 2. We have likewise received information that UCPB Savings Bank is no longer included in the drop-down list of participating institutions in applications of some PESONet participants. 3. Please be informed that the bank continues to be an active participant of the following payment systems: 3.1. Check Image Clearing System – with Bank Code 049, having 65 active branches currently 3.2. PESONet – with BRSTN 01049-992-8 and BIC: UCSVPHM1XXX 4. For clarification, only United Coconut Planters Bank (UCPB) with bank code 029 was merged with Land Bank of the Philippines and consequently ceased participation in CICS and PESONet. 5. This advisory is issued f or information and guidance.

June 15, 2026 TO : All Clearing Banks/Institutions RE : NEW CLEARING PARTICIPANTS/BRSTN REGISTER UPDATES 1. With reference to various request letters/notices received from the clearing participant banks, we enumerate hereunder the following updates to the PCHC clearing participant banks/BRSTN Register and Operating Parameter, viz: 1.1 New Clearing Participants BANK/BRANCH BRSTN ADDRESS RCBC - LISP IV-Malvar 19028-016-7 Administration Bldg., LISP IV, Brgy. Bulihan, Malvar, Batangas City Savings - Makati 01124-015-0 GF Regray Bldg., No. 705 J.P. Rizal Ave., Valenzuela, Makati City City Savings - Danao 02124-007-2 F. Rallota St., Poblacion, Danao City, Cebu 1.2 Relocation/Change in Branch Name and/or Address BRSTN BANK/BRANCH NAME FROM TO 01004-360-4 BPI – San Lorenzo Makati City Unit 1 -G/F Colbella Arcade, 910 A. Arnaiz Ave, Brgy. San Lorenzo, Makati City 1223 31004-030-7 BPI Calamba - Carmelray II – Calamba Maharlika Highway – Calamba City Maharlika Highway, Brgy. Milagrosa, Calamba City, Laguna 54033-001-0 PVB – Kidapawan Kidapawan City Remadel’s Bldg. Brgy. Poblacion, Quezon Blvd. Kidapawan City, Cotabato Province 50102-001-3 Asia United – Dipolog Dipolog City Malvar St., Corner Osmena St., Brgy. Central, Dipolog City 7100 13112-016-3 CBS – Gapan Gapan, Nueva Ecija Unit 1-5, Fuel Hub, Tinio St., Brgy. San Lorenzo, Gapan, Nueva Ecija 2. Pursuant to CICS OM No. 17-004 dated 18 January 2017, the aforementioned updates will be implemented effective at 9:00 AM, June 16, 2026. 3. For your information and guidance.

June 09, 2026 T O : All Clearing Banks/Institutions R E : CONTINUED S USPENSION OF BANKING OPERATIONS IN GEN. SANTOS CITY (Clearing Region 24) 1. We received a copy of Memorandum 2026 -003 issued by City Bankers Association of General Santos Inc., informing us of the continued suspension of banking operations in their area today, June 0 9, 2026, due to ongoing conduct of safety assessments by the appropriate authorities after a high magnitude earthquake. 2. In line with the suspension of banking operations in Gen. Santos City, there will be no outward clearing operations, except for the processing of returns, if any. 3. For information and guidance.

June 08, 2026 T O : All Clearing Banks/Institutions R E : SUSPENSION OF BANKING OPERATIONS IN DAVAO CITY (Clearing Region 03) DUE TO 6.8 MAGNITUDE EARTHQUAKE 1. We received a copy of Dabaw City Bankers Association, Inc. Resolution No. 2026 -005, informing us of the suspension of banking operations in Davao City today, June 08, 2026, due to 6.8 Magnitude Earthquake. 2. In line with the suspension of banking operations in Davao City, there will be no outward clearing operations, except for the processing of returns, if any. 3. Accordingly, banking operations shall resume on the next banking day, June 09, 2026 subject to clearance from relevant authorities and confirmation of building safety. 4. For information and guidance.

June 08, 2026 T O : All Clearing Banks/Institutions R E : SUSPENSION OF BANKING OPERATIONS IN QUAKE -AFFECTED REGIONS 1. We received a copy of Board Resolutions and Memoranda informing us of the suspension of banking operations in their area today, June 08, 2026, due to a High-Magnitude Earthquake. LOCAL BANKERS’ ASSOCIATION Region Board Resolution Code No. 1.1. Tacurong City United Bankers Association, Inc . (TACUBA) 74 Res. No. 002 S-2026 1.2. Kidapawan City Bankers Association, Inc. (KCBA) 54 Res. No. 2026-03 1.3. Panabo Bankers Association (PBA) 03 Res. No. 3 S-2026 1.4. Zambonga City Bankers and Financiers Association (ZCBFA) 09 Res. No. 004-2026 1.5. Bankers Club of Cotabato City (BCC) 27 Memo 1.6. City Bankers Association of General Santos , Inc. (CBAGS) 24 MC No. 2026-001 1.7. Bankers Association of Tagum City, Inc. (BATCI) 03 Res. No. 003-2026 1.8. Davao Del Sur Bankers Association (DASURBA) 03 Res. No. 2026-002 2. Accordingly, banking operations shall resume on the next banking day, June 09, 2026 subject to clearance from relevant authorities and confirmation of building safety. 3. For information and guidance.

June 01, 2026 TO : All Clearing Banks/Institutions RE : 1. NEW CLEARING PARTICIPANTS/BRSTN REGISTER UPDATES 2. NOTICE FROM UNIVERSITY SAVINGS BANK 1. With reference to various request letters/notices received from the clearing participant banks, we enumerate hereunder the following updates to the PCHC clearing participant banks/BRSTN Register and Operating Parameter, viz: 1.1. New Clearing Participants BANK/BRANCH BRSTN ADDRESS SBC - Mabalacat - Dau 06014-018-8 MacArthur Highway, Barangay Mabiga, Dau, Mabalacat City, Pampanga SBC - Iloilo - Tabuc Suba 08014-007-4 Ground Floor, P1 - L1-01&02, North Bloc, Brgy. Quintin Salas, Tabuc Suba, Jaro, Iloilo City East West - Lipa -Lima Estate 19062-012-5 Block V Unit F01 The Outlets at Lima Estate, Lipa City, Batangas Asia United - Batangas City 19102-004-1 Unit G2 3M Building, 194 Evangelista St., Batangas City, Batangas 4200 Asia United - San Pedro 31102-008-3 Ground Floor, Richmond Plaza, A. Mabini Str., San Pedro, Laguna 4023 CBS - Gapan 13112-016-3 Primark Center Gapan, Mac Arthur Highway, Gapan City, Nueva Ecija CBS - Iligan 18112-001-6 L Harmony Building, Macapagal Avenue, Iligan City, Lanao del Norte BDO NB - Davao-Toril Lubogan 03118-048-1 G/F, Units 1- 3, GIMS Bldg., Lubogan St., Brgy. Lubogan, Toril, Davao City BDO NB - Pangasinan - San 05118-019-9 G/F, Reyes Compound Bldg., Gomez Provincial Road, Brgy. Quintin Poblacion Zone II, San Quintin, Pangasinan BDO NB - Nueva Vizcaya-Kasibu 26118-019-6 National Highway, Poblacion, Kasibu, Nueva Vizcaya BDO NB - Aklan-Malay Caticlan 29118-008-5 G/F, Units 1 - 2, CVJ Commercial Build Corp. Bldg., National Road, Brgy. Caticlan, Malay, Aklan BDO NB - Southern Leyte - 64118-003-3 G/F, F & M Commercial Bldg., National Highway, Brgy. Taliwa, Malitbog Malitbog, Southern Leyte City Savings - Pasig 01124-014-7 Pasig - Unit 101, GF Fortune Building, 144 Pasig Boulevard, Brgy. Bagong Ilog, Pasig City City Savings - Tabaco 16124-003-9 GF RSG Building, Berces St., San Juan, Tabaco City, Albay 1st Valley - Salay Branch - Light 10127-009-8 National Highway Purok 7, Poblacion, Salay, Misamis Oriental CARD SME - Ipil 60141-001-5 Purok Everlasting Don Andres 7001, Ipil, Zamboanga Sibugay RBRZI - Zamboanga 09209-001-5 Unit 5, Weelekin Building, Veterans Avenue, Zone III, Zamboanga City RBRZI - Dumaguete 20209-001-2 The Market Place, Calindagan, Dumaguete City, Negros Oriental RBRZI - Ipil Branch Lite Unit 60209-001-0 4M Bldg., Purok Kaimito, Lower Ipil Heights, Ipil, Zamboanga Sibugay 1.2. Relocation/Change in Branch Name and/or Address BRSTN BANK/BRANCH NAME FROM TO 01044-064-7 BOC Bonifacio High Street – Greenhills - Ortigas – Unit 102, Ground Taguig City Floor VAG Building Ortigas Avenue, Barangay Greenhills West San Juan, Metro Manila 01053-403-2 BDO – Ayala Avenue Makati City G/F, LKG Tower, 6801 Ayala Avenue, Brgy. Bel-Air, Makati City 01053-666-1 BDO Makati Circuit Mall – Makati -The Stiles Enterprise Plaza – Makati City Units R02-R03, G/F, The Stiles Enterprise Plaza, West Tower, Hippordomo St. & Theater Drive, Circuit Makati, Brgy. Carmona, Makati City 06069-001-0 CTBC Angeles – Pampanga Clark Center – Pavilion 14 A&B, Clark Center, Jose Abad Santos Ave., Clark Freeport Zone, Pampanga 11102-001-8 Asia United – Tacloban Tacloban City Brgy. 6 cor. J. Romualdez and M.H. del Pilar Sts., Tacloban City 21102-001-5 Asia United – Surigao Surigao City Penaranda corner Rizal Sts., Brgy. Washington, Surigao City 8400 66102-001-8 Asia United – Catarman Catarman J.D. Avelino Street corner Gomez Extension Calbayog City 1.3 Inclusion of the following branches in the list of BIR AABs BANK BRANCH NAME BRSTN PNB - Cebu Cordova 02008-041-1 1.4 Pursuant to CICS OM No. 17-004 dated 18 January 2017 the aforementioned updates will be implemented effective 1.4 at 9:00 AM, 2. In a letter dated May 20, 2026, Ms. Cynthia P. Santos, President of University Savings Bank advised that all NOW ACCOUNT issued checks of University Savings Bank bearing the BRSTN of Bank of Commerce (BOC) will continue to be honored until August 16, 2026. 3. For your information and guidance.

April 08, 2025 TO : All Clearing Participant Banks/Institutions RE : RETURN OF A DISHONORED CLEARING ITEM DUE TO TECHNICAL DEFECTS UNDER SECTION 20 OF THE REVISED CICS RULES AND REGULATIONS 1. A clearing item with Technical Defect/s is an item that contains deficiency/ies, indications or conditions of defect that are readily noticeable when viewing the images of the Check or customer-generated Check image. Such an item is not acceptable for deposit and should not be presented for clearing. 2. The procedures for the return of a clearing item refused payment by the Drawee Bank due to Technical Defects or for Paid Regular Clearing Items (RCI) requested for reimbursement by the Drawee Bank for being technically defective are outlined below: 2.1. Returns Due to Technical Defects - Within the Prescribed Period If an item with a Technical Defect is inadvertently accepted for deposit and presented for clearing, the Drawee Bank may return it to the Presenting Bank if the defect is detected during the normal course of account and funding verifications. The procedure for the handling of Inward Returns due to Technical Defects is as follows: 2.1.1. Drawee Bank The Drawee Bank is not responsible for checking the existence of Technical Defects on Inward clearing items. However, if the Drawee Bank notices or is informed of Technical Defects on an Inward clearing item and decides not to honor it, the following procedure will be followed: 2.1.1.1. Tag the item for return and select appropriate reason code for such return (refer to detailed guidelines from your Front-End System provider). 2.1.1.2. Transmit the Return ICL before the Morning Returns Clearing Cut-off Time (also known as the AM Returns Cut-off at 8:00 AM on the next clearing day). A Return ICL transmitted before the 4:30 PM cut-off for regular items will be included in the netting and reports generation after the regular presentment period of Day 1. While it will have no effect on the Demand Deposit Account of Day 1[1], it will still appear in both Regular Inward Items as well as in the Outward Returned Items of Day 1 in the Drawee Bank’s reports. 2.1.1.3. A Return ICL transmitted after the 4:30 PM transmission cut-off for regular items but before the Morning Returns Clearing Cut-off Time (AM Returns Cut-off of 8:00 AM of the Next Clearing Day) will be included in the Netting and Reports Generation of the AM Returns. 2.1.2. Presenting Bank Pursuant to Section 16.3 of the Revised CICS Rules and Regulations, the Presenting Bank warrants that the deposited Check is complete and regular on its face. This means that prior to submission/transmission of a Check’s images for clearing, the Presenting Bank must have already scrutinized the Check for technical deficiencies allowing the Drawee Bank, which only receives images, to focus on verifying the Drawer’s signature. 2.1.2.1. Generate and print the Return Check Advice (RCA) with the Image of the Check with technical defect/s. Please refer to Annex A to this Operating Memo (OM) for the format of the RCA that is to be handed over to the depositor together with the original Check. 2.1.2.1.1. In case of Obvious Counterfeit or Visible Alteration, the RCA shall be handed over to the client depositor without the Physical Original Check, and Within ten (10) banking days from date the receipt of the Return ICL, the Presenting Bank must turn over the physical original check (dishonored due to obvious counterfeit/ visible alteration) to the Drawee Bank for use as evidence in any claims or legal actions that may be pursued, or for any other legal purpose. A letter in the form shown in Annex B to this OM shall cover the turnover of the physical original check. 2.1.2.2. Debit the account of the depositor to reverse the deposit entry. 2.2. Returns of Paid RCI Due to Technical Defects - Beyond the Prescribed Period The Drawee Bank, may return a cleared Regular Clearing Item due to the presence of Technical Defect/s within 180-days from the date of clearing, observing the following procedures: 2.2.1. The Drawee Bank may claim reimbursement of a paid RCI after receiving a verified complaint from its client regarding the presence of technical defect/s. 2.2.2. The Drawee Bank shall prepare a Charge Slip, identifying the details of the paid RCI and present it to the concerned Presenting Bank within the 180-day allowable period for returns due to Technical Defects. 2.2.3. The presence of Technical Defect/s, obviously noticeable on the image of the Check is sufficient reason for the Presenting Bank to accept the Charge Slip as mandatory. 3. The return of paid/cleared clearing items that are subsequently claimed to bear flaws not considered technical defects (such as claims of being counterfeit or altered) is governed by a separate operating memo. 4. This memo supersedes Section 1.2 of OM No. 18-027 dated December 14, 2018 and Section 2.2 of OM No. 18-028 dated December 17, 2018 on Technical Defects. 5. For your guidance and compliance. [1] A regular presentment is a credit to the Presenting Bank’s DDA and its return within the 4:30 PM cut-off is debit also to the Presenting Bank’s DDA.

May 18, 2026 T O : All Clearing Banks/Institutions R E : SECURITY FEATURES AND VALIDATION MEASURES TO VERIFY AUTHENTICITY OF CHECKS 1. PCHC has recently received reports on counterfeit checks and/or duplicate presentments involving checks deposited either over-the-counter or through Mobile Deposit Facility (MDF). 2. These incidents continue to occur notwithstanding the implementation of the new check design standards which incorporate several visible and invisible security features intended to support authenticity validation. 3. To mitigate risks associated with duplicate presentments and counterfeit items, PCHC has previously prescribed mandatory controls for banks offering MDF services, including the following: 3.1 Indication of Deposit Information • Front Deposit Information (FDI) • Dorsal Deposit Information (DDI) 3.2 Safekeeping Requirement • Retention and safekeeping by the Presenting Bank of the paid Physical Original Check (POC) for a minimum period of one hundred eighty (180) days 3.3 Decision Support Platform (DSP) • Mandatory use of the DSP to validate duplicate presentments and/or mark items as already negotiated 3.4 Work Type 8 Batch Transmission • Use of Work Type 8 during batch transmission to facilitate identification and priority validation by the Drawee Bank 4. In view of the foregoing incidents, PCHC strongly encourages participant banks to revisit the Amended Check Design Standards and Specifications (ACDSS) and reinforce the training of tellers and personnel responsible for validating checks accepted for deposit. Likewise, banks offering MDF services are encouraged to strengthen validation procedures for client-generated check images to better assess the authenticity of deposited checks. 5. Validation Measures for Checks Presented at Physical Branches 5.1 Use of UV Lamps Banks are reminded that UV lamps, commonly used in validating the authenticity of currency notes, may likewise be utilized to verify the security features embedded in checks. 5.1.1 Guilloche Pattern UV Ink All payment information, including the pre-printed information appearing at the topmost edge of the check and the MICR Code Line, are protected by Guilloche Pattern UV Ink. Any distortion, interruption, or apparent erasure of the pattern may indicate possible tampering or alteration. 5.2 MICR Readability Instances where no character is readable from the MICR Code Line during scanning should be treated as a potential counterfeit indicator and must not be disregarded. 5.2.1 While this exception is being flagged in the ICL, very few participants are aware of this since there are various versions of Front-End Systems being used so that the ICL must be manually checked to verify if values in certain fields have changed accordingly. 5.2.2 Traditionally, this exception (none of the MICR Code Line characters were read) requires Presenting Bank to advise the Drawee Bank about the exception for priority verification. 5.3 Consistency of Pre-Printed Information Banks are encouraged to compare the pre-printed Check Number, BRSTN, and Account Number located at the topmost edge of the check with the corresponding details appearing in the MICR Code Line. Any inconsistency may indicate alteration or counterfeit activity. 5.4 PCHC Watermark Validation A genuine check bears the PCHC Logo watermark embedded within the paper itself and not merely printed on its surface. The watermark should only become visible when the check is placed against a light source. 6. Suggested Additional Validation Measures for Checks Presented through Mobile Deposit Facility (MDF) 6.1 Additional Image Capture Requirement While Banks offering MDF may not be able to physically inspect the visible and invisible security features of a physical check at the point of deposit, such limitation may be partially addressed by requiring an additional image capture of the check while a light source is directed from behind it. 6.2 Proposed Third Image (Front-JPEG) Capture Requirement PCHC proposes that MDF applications require a modified Front-JPEG image capture which shall be part of the ICL transmission requirements. For reference, CICS currently requires the following image formats for Work Type 8: • Front Black and White or CCITT G4 (200 DPI) • Rear-Black and White or CCITT G4 (200 DPI) • Front-JPEG (100 DPI) The MDF system should capture a color image of the check, with a light source directed from behind, to satisfy the Front-JPEG (100 DPI) requirement. 6.2.1 Purpose of the Third Image (Front-JPEG) Capture The purpose of the revised 3rd image specs is to validate whether: • The deposited check contains the PCHC Logo watermark; and • The required Front Deposit Information (FDI) and Dorsal Deposit Information (DDI) are properly indicated. Illustrative example is shown below: 6.2.2 Rejection of Non-Compliant Deposits Attempts to deposit a check through MDF without the 3rd color image clearly showing the PCHC watermark logo and/or the required FDI/DDI, may be automatically rejected. 6.2.3 Additional Validation of Altered Genuine Checks While a counterfeit or non-compliant check may be detected through watermark validation, altered genuine checks may still pass such validation. Accordingly, banks are encouraged to compare the pre-printed Check Number, BRSTN, and Account Number with the corresponding details reflected in the MICR Code Line. Any inconsistency may indicate irregularity or alteration. 6.2.4 Consistent Use of the Decision Support Platform Duplicate presentments may likewise be minimized through the consistent use of the Decision Support Platform (DSP), whether by validating duplicate presentments or by flagging checks already negotiated. 6.2.5 KYC and Safekeeping Measures Strict Know-Your-Customer (KYC) procedures, together with the submission and safekeeping of the paid Physical Original Check (POC) for one hundred eighty (180) days, remain prudent risk mitigation measures. 7. Participant Banks including MDF and Physical Branch Banks are requested to submit their comments/feedback to these proposed measures and the strengthened implementation of existing control measures, on or before May 29, 2026 via email to helpdesk@pchc.com.ph and cc: thonymanongas@pchc.com.ph. 8. For clarifications, inquiries or concerns, banks may contact any of the following: Contact Person Email Telephone Number Thony Manongas thonymanongas@pchc.com.ph 8537-2704 Royette Delos Reyes royettedlreyes@pchc.com.ph 8537-2707 Maxi Torrecampo maxitorrecampo@pchc.com.ph 8537-2710 Ley Julian leyjulian@pchc.com.ph 8537-2713 9. We look forward to receiving your comments and feedback.

May 19, 2026 T O : All PCHC CICS FES-Subscribing Institutions R E : ACTIVATION OF THE MAKER-CHECKER FUNCTIONALITY OF THE PCHC CICS FRONT-END SYSTEM 1. The activation of the CICS Front-End System’s (FES) Maker-Checker Functionality introduces a dual-authorization workflow. Outward transactions initiated by a designated Maker (Data Capture and Balancing User) require validation and approval by a designated Checker (Supervisor User). 2. This enhancement reinforces existing controls, strengthens accountability in the preparation of outward transactions, and safeguards the integrity of clearing operations. 3. Following the recently conducted User Acceptance Test (UAT), 81% of all CICS-FES subscribers signified their approval and readiness to adopt this feature, providing signoffs and/or feedback. 4. In view of the majority’s positive response, and to provide participating institutions sufficient time to align with their internal operational control and approval procedures with the enhanced workflow requirements, PCHC shall implement the CICS-FES Maker-Checker functionality in production effective July 01, 2026. 5. The following PCHC officers shall be on standby to address concerns and provide support during implementation: Name Email Landline Mobile Roy Angelo Delos Reyes royettedlreyes@pchc.com.ph 8537-2707 09175921576 Anthony Manongas thonymanongas@pchc.com.ph 8537-2704 09178867932 Leslie Palma lesliejoypalma@pchc.com.ph 8537-2712 09178448964 Ruben Conseja rubenconseja@pchc.com.ph 8537-2711 09178387010 6. Please be guided accordingly.

May 15, 2026 TO : All Clearing Banks/Institutions RE : NEW CLEARING PARTICIPANTS/BRSTN REGISTER UPDATES 1. With reference to various request letters /notices received from the cl earing participant banks, we enumerate hereunder the following updates to the PCHC clearing participant banks/BRSTN Register and Operating Parameter, viz: 1.1 New Clearing Participants BANK/BRANCH BRSTN ADDRESS CBC - Pangasinan - San Carlos City 05010-008-6 Palaris Street corner Padilla Street, San Carlos City, Pangasinan SBC - Mangaldan 05014-005-9 Mangaldan Town Center, Rizal Avenue, Mangaldan, Pangasinan RCBC- Hermosa Ecozone Industrial 06028-018-7 Administration Bldg., Hermosa Ecozone Industrial Park Park Brgy. Palihan, Hermosa, Bataan 2111 CBS - Nasugbu 19112-009-3 Luigi Hardware, J.P. Laurel St., Nasugbu, Batangas 1st Valley - Kibawe Branch - Light 51127-007-3 Sayre Highway, Purok 2 West Kibawe, Kibawe, Bukidnon 1.2 Relocation/Change in Branch Name and/or Address BRSTN BANK/BRANCH NAME FROM TO 04010-002-5 CBC Bacolod - North Drive – Bacolod-Shopping – Triangle Island Bacolod City Plaza, Lopez Jaena St. corner Narra St., Bacolod City, Negros Occidental 01022-008-7 Maybank Cubao – Quezon City Tomas Morato - Ground Floor, MJB Building, 220 Tomas Morato Avenue, corner Scout Dr. Lazcano Street., Barangay Sacred Heart, Quezon City 01035-137-0 LBP Novaliches Sarmiento Nova Plaza Mall 01044-037-5 BOC Banawe – Quezon City Banawe - Cordillera – G/F EU State Tower Building #30 Quezon Avenue, Dona Josefa, Quezon City 03044-001-2 BOC Davao – Davao City Davao - Ecoland – Genesis 88 Arcade, Ecowest Drive Barangay Talomo, Davao City 02082-002-4 Malayan Cebu Lahug – Cebu City Cebu Mango – Ground Floor, 4J Building, General Maxilom Avenue, Cebu City 31102-007-0 Asia United – Cabuyao Cabuyao, Laguna G/F Aurora Complex Commercial Bldg., National Highway, Brgy. Niugan, Cabuyao City, Laguna 4025 1.3 Inclusion of the following branches in the list of BIR AABs BANK BRANCH NAME BRSTN LBP - Cotabato City Hall 27035-004-3 2. Pursuant to CICS OM No. 17-004 dated 18 January 2017 the aforementioned updates will be implemented effective 2. at 9:00 AM, May 18, 2026. 3. For your information and guidance.