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CSG FORTE PAYMENTS, INC.
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CSG FORTE PAYMENTS, INC.
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Last modified
5/14/2026 3:28:20 PM
Creation date
5/14/2026 3:27:24 PM
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Contracts
Company Name
CSG FORTE PAYMENTS, INC.
Contract #
A-2026-055
Agency
Finance & Management Services
Council Approval Date
5/6/2026
Expiration Date
5/4/2027
Insurance Exp Date
1/1/1900
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APPENDIX B <br /> ACCOUNT VERIFICATION AND AUTHENTICATION SERVICES <br /> 1.Representation by Agency.Each request for data through the verification and authentication services <br /> shall constitute a representation,warranty and certification by AGENCY that the data(i) shall be used <br /> and disclosed only in accordance with the terms of the Agreement,and in accordance with any applicable <br /> Rules,regulations or Laws; (ii)shall be used solely for the intended use as stated by AGENCY on <br /> AGENCY's application and that use is in compliance with the permissible uses under the Fair Credit <br /> Reporting Act("FCRA")as provided in the FCRA Requirements Addendum located at <br /> hap:rlwwtiv_forte_net/fair-credit-reporting-act; (iii)AGENCY will follow proper procedures for adverse <br /> action notification to its Constituents, as provided by the FORA Requirements Addendum; and(iv) <br /> AGENCY acknowledges it has implemented security measures to prohibit the unauthorized access to the <br /> information provided, <br /> 2. Use of Services. <br /> 2.1 AGENCY SHALL USE THE VERIFICATION SERVICES ONLY IN CONNECTION <br /> WITH PAYMENTS PRESENTED TO AGENCY BY ITS CONSTITUENTS IN EXCHANGE <br /> FOR GOODS OR SERVICES_ AGENCY SHALL NOT RESELL THE VERIFICATION <br /> DATA OR SERVICES TO ANY THIRD PARTIES. <br /> 2.2 AGENCY understands and agrees that it cannot decline services to a consumer,Constituent <br /> or Customer after receiving an approval result from FORTE on a verification inquiry unless <br /> AGENCY is declining based on other grounds and/or information. Further, if AGENCY does <br /> decline Services to a FORTE approved consuumer, Constituent or Customer based on alternate <br /> information, AGENCY shall not provide FORTE's contact information as recourse for the <br /> consumer, Constituent or Customer to pursue a dispute of the result under FCRA Adverse Action <br /> requirements. <br /> 2.3 AGENCY shall provide to FORTE,as part of a verification inquiry,the accurate amount for <br /> each Transaction AGENCY wants to verify. <br /> 3.Retention of Data.AGENCY acknowledges and agrees that it shall not retain, store, compile or <br /> aggregate the results of verification or authentication inquiries received from FORTE except as required <br /> by applicable Law or to perform its obligations under this Agreement. <br /> 4. AGENCY acknowledges and agrees, on behalf of itself and its Constituents,that all information <br /> submitted by AGENCY to FORTE in order for FORTE to provide the Services to AGENCY or otherwise <br /> contributed by AGENCY pursuant to these Services (including Transaction results)is held in FORTE's <br /> database, and may be used by FORTE for the purpose of providing the Services to its customers in <br /> compliance with all applicable Laws and Rules,including in accordance with the federal Fair Credit <br /> Reporting Act("FCRA"). Further,FORTE may track,review, compile,store and use any information or <br /> data received from AGENCY as part of a Transaction or information or data received from a Payment <br /> Association or financial institution regarding a Transaction for regulatory compliance or any other legally <br /> permissible purpose. Without limiting the foregoing,AGENCY agrees and acknowledges that FORTE <br /> (and/or certain of its Affiliates)may use the routing numbers, account numbers and other PH submitted <br /> by AGENCY as well as Transaction results provided to or received by FORTE for the purpose of <br /> supporting FORTE's(or certain of its Affiliates) fraud detection, account validation and verification, <br /> and/or other commercially available services. <br /> 23.01,23 <br /> Page 14 <br /> CSG#65915.0 03-19-26 <br />
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