Company: ACIW
Filing Date: 2025-08-07
Form Type: 10-Q
Source: 0000935036-25-000019
Chunk: 20

Company: ACI WORLDWIDE, INC.
Filing Date: 2025-08-07
Form: 10-Q
Item: Part II, Item 6
Chunk 20
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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.CALXBRL Taxonomy Extension Calculation Linkbase101.LABXBRL Taxonomy Extension Label Linkbase101.PREXBRL Taxonomy Extension Presentation Linkbase101.DEFXBRL Taxonomy Extension Definition Linkbase104Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)____________

**    This certification is not deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, or otherwise subject to the liability of that section. Such certification will not be deemed to be incorporated by reference into any filing under the Securities Act of 1933 or the Securities Exchange Act of 1934, except to the extent that the Company specifically incorporates it by reference.

Paper Exhibit

(1)Incorporated herein by reference to Exhibit 3