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DocuSign Envelope ID: 77490F52-CF5B-4826-AB2C-2C89947EC063 <br />Schedule A to Merchant Agreement Merchant Name: Invoice Cloud, Inc. <br />For Transactions for: City of Santa Ana <br />ACH Transfer Fee -Charged for eaoh ACI -I <br />Wire Transfer Fee -Per each funding via wir(transmission of funds) sent to your account $.50 <br />e transfer $10.00 <br />Rejected Transaction <br />$.03 <br />Paymentech Gateway Transaction $ 01 <br />Monthly Paymentech Gateway Fee (per division) No Charge <br />Monthly Fex/Mail Reporting Fee - Charged each month Paymentech faxes or mails statements <br />(whether at the request of Merchant or because delivery to a valid einail address has failed) $50.00 <br />Postage, Supplies, Equipment & Other Services — service fees will be charged at the time of order Current Market <br />v"a <br />Pass -Through <br />MasterCard <br />Pass -Through <br />Diners <br />Pass -Through <br />Discover Settled <br />Pass -Through <br />JCB <br />Pass -Through <br />