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InfoSend Response — 12/29/2006 <br />ATTACHMENT C — BILL PRESENTMENT & PAYMENT <br />InfoSend will submit payment transaction information to TransFirst for processing. The <br />prices shown below will be invoiced to the City by TransFirst. <br />BILL PRESENTMENT AND PAYMENT <br />Set up fee <br />One time bank draft for paper invoice customer <br />Credit Card for paper invoice customer <br />Enrolled EBPP customer bank draft <br />Enrolled EBPP customer credit card <br />0.00 <br />0.25 <br />$1.52% + <br />$0.29 for utility discount qualified <br />Visa/MC <br />$ 2.20 % + <br />$0.29 non - utility discount <br />Payment Visa /MC <br />$ 3.25% + <br />$0.29 for corporate Visa/MC cards <br />0.25 <br />$1.52% + <br />$0.29 for utility discount qualified <br />$ 2.20% + <br />$0.29 non - utility discount <br />payment <br />$ 3.25% + <br />$0.29 for corporate cards <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 $2.00 <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 $0.25 <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 />21 <br />