My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
25D - AGMT BILL PRINT SERVICES
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2019
>
09/03/2019
>
25D - AGMT BILL PRINT SERVICES
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/30/2019 1:21:40 PM
Creation date
8/30/2019 1:17:54 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25D
Date
9/3/2019
Destruction Year
2024
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
24
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
• For enrolled customers who have opted in, system will send an SMS alert. <br />• For customers using the IVR system, bill information will be dictated by text to voice. <br />• For customers paying via Bank BiIIPay, the account number can be validated by the system <br />prior to accepting payment. <br />• The system may optionally be configured to display a PDF replica of the bill image. <br />D. Customer Payment and Reporting <br />• Customers can make payment via Web, SMS, IVR or Bank BiIIPay, depending on channels <br />which Client has requested Consultant setup. <br />• Payments can be configured to allow Users to pay by bank account and/or credit/debit card. <br />• All payments will be reported in a standard daily "lockbox" file. <br />Section 3. Imnlementation and Support Descrintion <br />A. Implementation <br />• Dedicated Account Manager acts as primary contact and project manager, coordinating all <br />internal setup activities with Consultant programming and operations staff. <br />• All setup and training performed virtually, using phone, email, and web -based tools for <br />issue tracking and screen sharing. <br />• All communications, documentation and test files tracked and stored securely within the <br />Consultant CRM system, allowing other Consultant personnel to contribute or take <br />ownership of the project. <br />• Key milestones are established at kickoff, then tracked and reported throughout the project. <br />• During programming, Consultant's Data Processing platform is configured to automate <br />client -specific Quality Assurance (QA) during processing. <br />• Parallel Testing is run prior to go -live, ensuring all aspects of the application are validated <br />before launch. <br />• Go -Live includes an "all -hands" approach, with all key Consultant managers required to <br />review the launch day activity and sign off before application output is final. <br />B. Support <br />• Dedicated Account Manager from implementation also assigned to monitor and provide <br />support. <br />• Dedicated Support Staff for reviewing and responding to incoming issues. <br />• Multiple communication channels available for client preference: web support ticketing <br />tool, email, and phone. <br />• Proactive support initiated by Consultant staff when client data issues are detected by <br />Consultant Quality Control processes. <br />• Issues tracked via Consultant CRM tool, ensuring full resolution before the ticket can be <br />closed. <br />#7832v2 <br />25D-16 <br />
The URL can be used to link to this page
Your browser does not support the video tag.