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INVOICE CLOUD, INC. 1A -2015
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INVOICE CLOUD, INC. 1A -2015
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Last modified
5/23/2016 11:33:39 AM
Creation date
5/23/2016 11:31:18 AM
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Contracts
Company Name
INVOICE CLOUD, INC.
Contract #
N-2015-174-01
Agency
FINANCE & MANAGEMENT SERVICES
Expiration Date
9/30/2016
Destruction Year
2021
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CHASE 0 Merchant Services • 4 Northeastern Boulevard, Salem, NH 03079-1952 • www.chasepaymentech.com <br />Phone: (603) 896-6000 • Fax: (603) 896-8715 • Merchant—Services@ChasePaymentech.com <br />SECTION 6: PRODUCTS & SERVICES <br />Please indicate if you will be using any of the following additional services. Please note that some of these services May <br />require an additional contract addendum and/or information if you currently do not have the service. (For information on <br />these services, please contact your Chase Paymentech Relationship Manager) <br />1. ❑ Authorization Recycling <br /># of recycle attempts: _ (Default is 3 if left blank) # of days between attempts: _ (Default is 3 if left blank) <br />Output Options: ❑ Total recommended ❑ Standard <br />2. ❑ MC/IM SecureCode ❑ UKDM SecureCode <br />3. ❑ Account Updater (US Only, Canada & UK Only): <br />❑Submitting or ❑Extracting (if extracting Indicate # of Days: (1-180 days) (if Orbital Gateway <br />For UK -Account Updater Visa EU Merchant ID required <br />SECTION 7: METHODS OF PAYMENT_- <br />® Visa ® MasterCard ❑ JCB (US & Yen only) ❑ UK Maestro/Switch Solo (UK domicile and GBR currency only) <br />(As a default Discover will be set up except for those merchants that are retained by Discover, or do not have a company location address in the United <br />States. Asa default Discover Diners added whenever Visa and MC are added.) <br />❑ Discover Canada (CAD only) ❑ Discover Diners Canada (CAD only) <br />❑ Private Label vendor: <br />Private Label attributes Please supply attributes for Private Label Vendor <br />(Please work with your Vendor to obtain these attributes — for example — HRS Household — Please provide Credit Plan #) <br />® Discover (conveyed only) (US only) SE# I I I I I I I I I I (15 bytes) <br />❑ American Express(conveyed) SE# I I I I I I I (10 bytes) <br />As a rule: (US SE should begin with "1-5", International SE should begin with a "9 ;. Canadian SE should begin with a "93'; International SE valid on some <br />cross currency divisions dependent on presentment currency) <br />AMEX Parameter Information <br />Cardholder Descriptor: (Appears on your American Express cardholder statemeny(All othercard types use descriptor in Section 4) <br />(20 bytes) <br />TAA #1: (22 bytes) TAA #2: (22 bytes) <br />TAA #3: (22 bytes) TAA #4: (22 bytes) <br />Do you support American Express Partial Auths? <br />American Express - Yes ❑ No ❑ <br />For American Express Only, if yes — please select the following applicable option: <br />Auth and Balance Return ❑ Partial Auth ❑ Both ❑ <br />How have you been classified as a merchant by American Express?: (please select one) <br />or <br />® Electronic Check Processing Parameter (US and Canadian only) <br />Company Name: <br />(16 bytes) <br />Item Description: I P I R I E I P (10 bytes) <br />Preferred Delivery Method: (select only one) <br />® Best Possible (US only) ❑ Facsimile Draft (US only) ❑ ACH/EFT (US & Canada) <br />Redeposit Parameter? ❑ Yes ® No Indicate # of Days: 0 The default is "1" <br />How do you obtain authorization from consumers? (Select only one) ❑ Written consent ❑ Telephone ® Internet <br />ECP Maximum Sale (If blank, these amounts will default to match the Stank Card Transaction Amounts. Enter an amount <br />Transaction Amount: here only if the Maximum Sale and Refund amounts for ECP should be different than Bank Card) <br />ECP Maximum Refund (If blank, these amounts will default to match the Bank Card Transaction Amounts. Enter an amount <br />Transaction Amount: here only if the Maximum Sale and Refund amounts for ECP should be different than Bank Card) <br />(Approval will be required for any temporary or permanent increases to this ceiling limit). <br />Rev11/18/10 4 NewDivisionSetup/cboo <br />
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