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connection with the Services and FORTE accepts such appointment subject to any conditions and <br /> limitations of this Agreement. AGENCY agrees that receipt by FORTE of funds from AGENCY's <br /> Constituent or Customer shall constitute receipt of payment to AGENCY, extinguishing such <br /> Constituent or Customer's payment obligation to AGENCY(to the extent such obligation has not <br /> otherwise been extinguished)as if such Constituent or Customer had paid AGENCY directly. If <br /> FORTE fails to fund AGENCY's account in an amount corresponding to such Constituent's or <br /> Customer's payment,AGENCY's sole recourse shall be to FORTE,not such Constituent or Customer. <br /> 7. TRANSACTION AUTHORIZATION <br /> 7.1 Constituent Authorization.AGENCY shall obtain authorization from Constituent prior to <br /> requesting a Transaction to or from Constituent's account. <br /> 7.2 Retention. AGENCY shall retain proof of Constituent's authorization for a period of not less than <br /> two(2)years for standard Transactions and for a period of not less than five (5)years for health-related <br /> Transactions from the Authorization date or revocation of the Authorization date and shall provide such <br /> proof of Authorization to FORTE upon request within five (5)business days of the request. <br /> 7.3 Revoked Authorization.AGENCY shall cease initiating Transactions to or from a Constituent's <br /> account immediately upon receipt of any actual or constructive notice of a Constituent's termination or <br /> revocation of Authorization. AGENCY may re-initiate Transactions to or from a Constituent's account <br /> only upon receiving new Authorization from Constituent. <br /> 8. AGENCY PROHIBITIONS <br /> AGENCY must not(1)require a cardholder to complete a postcard or similar device that includes the <br /> cardholder's account number, card expiration date, signature, or any other card account data in plain <br /> view when mailed; (ii) add any tax to Transactions unless applicable Law expressly requires that <br /> AGENCY impose a tax(any tax amount,if allowed,must be included in the Transaction amount and not <br /> collected separately); (111)request or use an account number for any purpose other than as payment for <br /> its goods or services; (iv)disburse funds in the form of travelers checks if the sole purpose is to allow <br /> the cardholder to make a cash purchase of goods or services from AGENCY; (v)disburse funds in the <br /> form of cash unless AGENCY is dispensing funds in the form of travelers checks, TravelMoney cards, <br /> or foreign currency(in such case,the Transaction amount is limited to the value of the travelers checks, <br /> TravelMoney cards, or foreign currency,plus any commission or fee charged by AGENCY)or unless <br /> AGENCY is participating in a cash back service; (vi) submit any Transaction receipt for a Transaction <br /> that was previously charged back to the Acquirer and subsequently returned to AGENCY,irrespective of <br /> cardholder approval; (vii)accept a Visa consumer credit card or commercial Visa product issued by a <br /> U.S.issuer to collect or refinance an existing debt that has been deemed uncollectable by AGENCY;or <br /> (viii)submit a Transaction that represents collection of a dishonored check.AGENCY further agrees <br /> that under no circumstance will AGENCY store cardholder data in violation of the Laws or the operating <br /> regulations of any Payment Network, including,but not limited to,the storage of track-2 data. Neither <br /> AGENCY nor its Agent shall retain or store magnetic-stripe data subsequent to Authorization of a sales <br /> Transaction. <br /> 9. AUTHORIZATION <br /> 9.1 ACH Authorization. AGENCY authorizes FORTE to electronically debit and credit <br /> AGENCY's designated bank account(s)for any amounts owed to or by AGENCY in accordance with <br /> the terms of this Agreement. Further,AGENCY authorizes FORTE to act as its agent for receipt of <br /> settlement funds in connection with the Services and FORTE accepts such appointment subject to any <br /> conditions and limitations of this Agreement. AGENCY agrees that receipt by FORTE of a <br /> Constituent's funds shall constitute receipt of payment to AGENCY, extinguishing Constituent's <br /> payment obligation to AGENCY as if Constituent had paid AGENCY directly. If FORTE fails to <br /> fund AGENCY's account in an amount corresponding to a Constituent's payment,AGENCY's sole <br /> recourse shall be to FORTE,not Constituent. <br /> 25.06.01 <br /> Page 6 <br /> CS01165915.0 03-19-26 <br />