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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 />Payment Brand Fees
<br />A substantial amount of the fees that we charge for processing Transactions consists of charges that we must pay to the Payment
<br />Brands and card issuing banks (or that are otherwise charged to us by the Payment Brands and card issuing banks) under the
<br />Payment Brand Rules. These charges (collectively referred to in this Schedule A as "Payment Brand Fees") include, but are not
<br />limited to, interchange, assessments, file transmission fees, processing fees, network access fees, and cross border fees. Whether a
<br />particular Payment Brand Fee applies is based on several factors, like the type of Payment Instrument presented, specific
<br />information contained within the Transaction, how and when the Transaction is processed, and the merchant's domicile and industry.
<br />Please note that Paymentech may, from time to time, elect not to charge you for certain existing, new or increased Payment Brand
<br />Fees. If we elect not to charge you, we still reserve the right to begin charging you for existing, new or increased Payment Brand
<br />Fees at any time in the future, upon notice to you. No such Payment Brand Fees will be imposed retroactively.
<br />Additional information about significant Payment Brand Fees (Interchange and Assessments), can be found at:
<br />www.chaseoavi,nentech.com/interchan,ge and assessment understanding html
<br />*MasterCard assesses the MasterCard Acquiring License Fee annually to each Acquirer based on the total annual volume of
<br />MasterCard -branded sales (excluding Maestro PIN debit volume) of its U.S. domiciled merchants. To fairly distribute the fee across
<br />all Paymentech MasterCard -accepting merchants, a rate of .004% will be applied to all of your MasterCard gross sales transactions.
<br />Amount due upon Termination
<br />In addition to the other amounts due under this Agreement (including without limitation, the fees and charges described in this
<br />Schedule A), you may owe an amount in the event you terminate this Agreement. Whether you will owe that amount, and how
<br />much you will owe, will be determined in accordance with the terms of the Agreement, including, without limitation, the "Termination"
<br />section.
<br />Tier 1
<br />First 1,000,000
<br />1 — 1,000,000
<br />$.03
<br />.05%
<br />$.03
<br />$.10
<br />Tier
<br />Next 9,000,000
<br />1,000,001-10,000,000
<br />$.02
<br />.03%
<br />$.02
<br />$.05
<br />Tier 3
<br />Over 200,000
<br />-- —
<br />10,000001
<br />$,01
<br />.02%
<br />$.01
<br />$.035
<br />The above grid applies to Bank Card, Discover, and Diners transactions beginning as of the date of the first submission of Bank Card
<br />Transactions to Paymentech and continues for the term of the Agreement. We agree to rebate fees only in the case where we fail to
<br />reduce the transaction fee when Merchant's volume reaches the next grid level.
<br />,.., , uy_ I'
<br />i-1 Rev07115
<br />_Paymentech Contract No.: 063576 Page 4 of 4 _ Date: 8/3/2015
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