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InfoSend Response— 12/29/2006 <br />ATTACHMENT C — BILL PRESENTMENT & PAYMENT <br />InfoSend will submit payment transaction information to Electronic Payment Exchange <br />(EPX) for processing. <br />BILL PRESENTMENT AND PAYMENT <br />Set up fee 0.00 <br />One time bank draft for paper invoice customer See EPX Agreement <br />Credit Card for paper invoice customer See EPX Agreement <br />Enrolled EBPP customer bank draft See EPX Agreement <br />Enrolled EBPP customer credit card See EPX Agreement <br />Additional services not covered in any line items above please describe and include unit <br />pricing for electronic bill presentment and payment services: <br />ACH (bank draft) Non Sufficient Funds Fee See EPX Agreement <br />This fee charged if a customer initiates a <br />bank draft payment but does not have enough <br />money in his or her account for the debit to go <br />through. <br />ACH (bank draft) Credits See EPX Agreement <br />Every time payments are settled and an ACH credit <br />is sent to the City's bank account an ACH credit occurs. <br />This happens once each business day for bank draft payments <br />and once for credit card payments, unless there are no <br />payments to settle that day. <br />25J -31 <br />21 <br />