INVOICE CLOUD, INC. -2015 - Laserfiche WebLink

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Ver. 2.7 ° +' �DogLlcense ®• 11/19/2015 Invoicing Parameters sheet must be completed for each invoice type. • In-house • • - Non -Submitter ° • • ®Visa ® MasterCard ❑ Discover ❑Amex ®EFT/ACH • • ❑EBPP ❑Cloud Store ® Cloud Pay ❑ OBD ❑ IVR ❑Kiosk Billing Frequency: Monthly Number of Bills: 2,500 Number of Cycles: Number of Installments: 1 Average Invoice Amount: 25 Highest Invoice Amount; $ -- 1,000 Billing Months (please select the applicable months below): ❑Jan ❑Feb ❑Mar ❑Apr ❑May ❑Jun ❑ Jul ❑ Aug ❑ Sept ❑Oct ❑ Nov ❑ Dec ® All • ®• ❑ 1.t -loth ❑ 11th -20th ❑ 210 -31st • ° ° • • ❑ Biller ❑ Template ❑ Bill Print Vendor (please complete below IHEardW�Iare:C�hooseitem. �Choosen QTY item.Provided by: El Sales Rep El Operations Per Unit Price: $ Shipping Address: _ (if different than location address) Total Due: $ I Sel fees Item Paid b payer Item Paid by Biller ❑ Credit Card: ® Credit Interchange, fees, dues assessments+ % with $ Minimum Card: Authorization $ 020' + 50 7- BP ❑ EFT/ACH: $ per item ® EFT/ACH: $ 0.50 per item ❑ Flex Pay ACH: $ per item ❑ Flex Pay ACH: $ per item Item Paid by payer Item Paid by Biller ❑ Credif Ctlrd: El Interchange, fees, dues assessments+ %with $ Minimum (Without Visa Acceptance) Card: Authorization $ + % BP ❑ EFT/ACH: $ Per item ❑ EFT/ACH: $ Per Item • . • - • * • - + - • • • • - • • • • • • ' ME ❑ Credit Card Service Fee: $F Max Cap for Credit Cards: $ ❑ EFT/ACH: Service Fee: $�', ❑ Paid by payer ❑ Paid by Biller venclol interactive Voice Response - IVR IVR ❑ Paid by payer Service Fee + $ ❑ Paid by Biller $ per item surcharge Notes/Specloll Handling.- TCloutl Pay (i.e. Web services payment processing) through the City's current provider of Basic EBPP, InfoSend. . -- 2/12/2016 • '<> --Hans Nielsen Please note the above requested date is not guaranteed. The implementation time frame is not guaranteed subject to change and delays to workload, systems/data requirements, biller cooperation and other factors.