My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25H - AGMT - BILL PRINT SRVS
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2015
>
06/16/2015
>
25H - AGMT - BILL PRINT SRVS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2015 4:41:27 PM
Creation date
6/11/2015 4:14:31 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25H
Date
6/16/2015
Destruction Year
2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
64
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
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 PC[ <br />Level 1 Compliant, <br />CREDIT CARD PROCESSING <br />See EPX Agreement for pricing, <br />InfoSend QuickPay Pricing <br />QuIckPay (No Enrollment) Service <br />acceptance -. . <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 />25H -34 22 <br />
The URL can be used to link to this page
Your browser does not support the video tag.