By replying “Confirm” to any text message you receive from Mariner Finance, LLC (“Mariner Finance”) or otherwise approving via text message that a payment be made, you authorize Mariner Finance to electronically debit your default bank account pursuant to the terms of this Standing Payment Authorization (“Authorization”). Your default bank account will be the bank account (i) provided in your loan application for payment and/or subsequent debit entries; or (ii) any other bank account information provided to Mariner Finance for payment and designated the default account. Each debit entry initiated by Mariner Finance will require your affirmative action to initiate the entry.  The amount of each debit will be specified in subsequent communications that you receive and have the option to respond to.  You acknowledge that you must respond to future communications to initiate a subsequent payment based on this Authorization.  This Authorization will remain in full force and effect until you notify Mariner Finance (i) in writing at 8211 Town Center Drive, Nottingham, MD 21236, Attn: Servicing; (ii) in writing to: recurringpymtoptout@wps-qa.marinerfinance.io; or (iii) by calling Mariner Finance at 877-310-2373 and indicating that you wish to revoke this authorization. You understand that Mariner Finance requires at least 10 business days prior notice in order to cancel this Authorization. You agree that ACH transactions you authorize comply with all applicable laws.