Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 16

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part II, Item 3
Chunk 16
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 Omnibus Amendment provides that the RSUs granted to Mr. Behrens in 2023 and 2024 will be settled no later than March 15, 2026, and the RSUs granted to him in 2025 will be settled in accordance with the original payment timing set forth in the applicable award agreement. Pursuant to the Omnibus Amendment, all outstanding PSAs held by Mr. Behrens will be settled following the end of the applicable performance period for such PSA grant. As of the date of the Omnibus Amendment, Mr. Behrens held an aggregate 73,410 unvested RSUs and 133,325 unvested PSAs.

The foregoing description is qualified in its entirety by reference to the Omnibus Amendment attached hereto as Exhibit 10.05.

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Table of contents

ITEM 6. EXHIBITS

The following lists exhibits filed as part of this quarterly report on Form 10-Q:Exhibit No.Description3.01(1)ACI Worldwide, Inc. Restated Certificate of Incorporation3.02(2)ACI Worldwide, Inc. Amended and Restated Bylaws of the Company4.01(3)Form of Common Stock Certificate (P)10.01Form of Performance Share Award Agreement10.02Form of Restricted Share Unit Award Agreement10.03Form of Executive Performance Share Award Agreement10.04Form of Executive Restricted Share Unit Award Agreement10.05Former Chief Financial Officer Omnibus Amendment to Equity Award Agreements31.01Certification of Principal Executive Officer pursuant to SEC Rule 13a-14, as adopted pursuant to Section 302 of the Sarbanes-Oxley Act of 200231.02Certification of Principal Financial Officer pursuant to SEC Rule 13a-14, as adopted pursuant to Section  302 of the Sarbanes-Oxley Act of 200232.01**Certification of Principal Executive Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 200232.02**Certification of Principal Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002101.INSXBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document.101.SCHXBRL Taxonomy Extension Schema101.C