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25J - AGMT - BILL PRINT AND PAYMENT SRVS
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25J - AGMT - BILL PRINT AND PAYMENT SRVS
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Last modified
7/2/2014 7:53:17 AM
Creation date
1/30/2014 4:41:00 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25J
Date
2/4/2014
Destruction Year
2019
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InfoSend Response— 12/29/2006 <br />ATTACHMENT D — CREDIT CARD PROCESSING <br />InfoSend will submit payment transaction information to Electronic Payment Exchange <br />(EPX) for processing. <br />InfoSend obtains real -time authorizations from EPX. Both InfoSend and EPX are PCI <br />Level 1 Compliant. <br />CREDIT CARD PROCESSING <br />See EPX Agreement for pricing. <br />InfoSend QuickPay Pricing <br />QuickPay <br />Pricinq assumes the acceptance and use of one of t . preferred t. •. <br />Payment Initiation & PCI Compliance Fee Per Payment $Waived <br />Per payment initiated to one of InfoSend's preferred payment <br />partners. This is for all payment initiations for ACH, credit card, auto <br />pay, same day or scheduled payments made through the system. <br />Processing costs will be covered under separate contract directly <br />with processor. <br />Monthly Support Fee Per Month $200.00 <br />Per month fee to support the QuickPay service. <br />Set -up Fee (Already live for Dog Licenses) One Time $625 <br />25J -32 <br />22 <br />
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