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CHASE Cy' Merchant Services • 4 Northeastern Boulevard, Salem, NH 03079.1952 • www.chasepaymentech.com <br />Phone: (603) 8956000 • Fax: (603) 896-8715 • Merchant_Services@ChasePaymentech.com <br />SECTION G: PRODUCTS & SERVICES <br />Please indicate if you will be using any of the following additional services. Please note that some of these services May <br />require an additional contract addendum and/or information if you currently do not have the service. (For information on <br />these services, please contact your Chase Paymentech Relationship Manager) <br />1. ❑ Authorization Recycling <br /># of recycle attempts: (Default Is 3 if left blank) # of days between attempts: _ (Default Is 3 ifleft blank) <br />Output Options: ❑ Total recommended ❑ Standard <br />2. ❑ MC/IM SecureCode ❑ UKDM SecureCode <br />3. ❑ Account Updater (US Only. Canada & UK Onlv): <br />❑Submitting or ❑Extracting (If extracting Indicate # of Days: _ (1-180 days) (If Orbital Gateway <br />For UK -Account Updater Visa EU Merchant ID required _ <br />SECTION 7. METE 010 flF.pAY1VIENT <br />® Visa ® MasterCard ❑ JCB (US & Yen only) ❑ UK Maestro/Switch Solo (UK domicile and GBR currencyonly) <br />(As a default Discover will be set up except for those merchants that are retained by Discover, or do not have a company location address In the United <br />Slates. As a default Discover Diners added whenever Visa and MC ere added.) <br />❑ Discover Canada (CAD only) ❑ Discover Diners Canada (CAD only) <br />❑ Private Label vendor: <br />Private Label attributes Please supply attributes for Private Label Vendor <br />(Please work with your Vendor to obtain these attributes — for example — HRS Household — Please provide Credit Plan #) <br />® Discover (conveyed only) (Us only) SE# I I I I I I I I I I I 1 (15 bytes) <br />❑ American Express(conveyer/) SE# I I I I I I I I 1 (10 bytes) <br />As a rule: (US SE should begin with "f -B", International SE should begin with a '9", Canadian SE should begin with a '93, International SE valid on some <br />cross currency divisions dependent on presentment currency) <br />AMEX Parameter Information <br />Cardholder Descriptor: (Appears on yourAmorican Express cardholder statement)(All other card types use descriptor in Section 4) <br />(20 bytes) <br />TAA #1: (22 bytes) TAA #2: (22 bytes) <br />TAA #3: (22 bytes) TAA #4: (22 bytes) <br />Doyousupport American Express Partial Auths? <br />American Express - Yes ❑ No ❑ <br />For American Express Only, if yes — please select the following applicable option: <br />Auth and Balance Return ❑ Partial Auth ❑ Both ❑ <br />How have you been classified as a merchant by American Express?: (please select ane) <br />® Electronic Check Processing Parameter (US and Canadian only) <br />Company Name:. C i t y o f S a n I t I a I A I n I a I (16 bytes) <br />item Description: L i c e n s e (10 bytes) <br />Preferred Delivery Method: (select only one) <br />® Best Possible (US only) ❑ Facsimile Draft (US only) ❑ ACH/EFT (US & Canada) <br />Redeposit Parameter? ❑ Yes ® No Indicate # of Days: 0 The default is "1" <br />How do you obtain authorization from consumers? (select on/yons) ❑ Written consent ❑ Telephone ® Internet <br />ECP Maximum Sale (If blank, these amounts vAll default to match the Bank Card Transaction Amounts. Enter an amount <br />Transaction Amount: here only if the Maximum Sale and Refund amounts for ECP should be different than Bank Card) <br />ECP Maximum Refund (If blank, these amounts will default to match the Bank Card Transaction Amounts. Enter an amount <br />TransaCtlon Amount: here only if the Maximum Sale and Refund amounts for ECP should be different than Bank Card) <br />(Approval will be required for any temporary or permanent Increases to this telling limit). <br />Rev11/18110 25C-43 NevvDivisionSetup/cboo <br />