Laserfiche WebLink
Info Send rdesponae-12129/2005 <br />ATTACHMENT C — BILL PRESENTMENT & PAYMENT <br />InfoSend will submit payment transaction Information to Electronic Payment Exchange <br />(EPX) for processing. <br />BILL PRESENTMENT AND PAYMENT <br />Set up fee <br />$ QAO <br />One time bank draft for paper invoice customer <br />See EPX Agreement <br />Credit Card for paper invoice customer <br />See EPX Agreement <br />Enrolled EBPP customer bank draft <br />See EPX Agreement <br />Enrolled EBPP customer credit card <br />See EPX Agreement <br />Additional services not covered in any line items above please describe and Include unit <br />pricing for electronic bill presentment and payment sorvicw <br />ACH (bank draft) Non Sufficient Funds Fee . See EPX Agreement <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 See EPX Agreement <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 />25H-33 21 <br />