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25B - AGMT - BILL PRINT SRVS
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25B - AGMT - BILL PRINT SRVS
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6/2/2016 5:51:18 PM
Creation date
6/2/2016 5:50:51 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
25B
Date
6/7/2016
Destruction Year
2021
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Amended Agreements with InfoSend, Inc. and Invoice Cloud <br />For Bill Print Services and Merchant Processing Services <br />June 7, 2016 <br />Page 2 <br />amount not to exceed $5,000 for Fiscal Year 2015 -16 and for an amount not to exceed $25,000 for <br />Fiscal Year 2016 -17. <br />The City's existing bill print services agreement with InfoSend includes online payment support for <br />MUS accounts. The online payment services include QuickPay links and a basic Electronic Billing <br />and Payment Presentation (EBPP) portal capable of supporting either one -time or continuous <br />automatic credit card or electronic fund transfer payments. Current payment processing services <br />provided under the existing InfoSend agreement are set to expire on June 30, 2017. <br />On March 15, 2016, the City approved an upgrade to the City's MUS customer information service <br />& billing system ( "enQuesta ") which is scheduled to "go live" on November 7, 2016. Online and <br />over - the -phone payment support for this upgrade requires "enhanced" EBPP capability with real - <br />time account balance pull and real -time payment posting to enQuesta, plus single sign -on <br />capabilities with enQuesta's web connect portal to support mobile payment capability. Staff <br />therefore recommends the modifications contained in the First Amended Agreement with InfoSend <br />sunsetting InfoSend's QuickPay and basic EBPP services relating to the City's MUS program. <br />To replace InfoSend's online payment support for MUS accounts, staff is requesting approval of a <br />Second Amended Agreement with Invoice Cloud that will add: (1) comparable payment processing <br />services for the City's MUS program with Invoice Cloud processing electronic fund transfers and <br />JP Morgan Chase Payment Tech processing credit card payments under agreement with Invoice <br />Cloud; and (2) enhanced EBPP services provided by Invoice Cloud in connection with MUS billing <br />and payment processing. <br />Through the amended agreement with Invoice Cloud the enhanced EBPP services will allow <br />customers to utilize a single sign -on to view their MUS account statements and history on -line (via <br />PC, Laptop, Tablet, or Smartphone). It will also allow customers to make electronic payments in <br />real time via ACH bank transfer or credit card, as well as over - the -phone through Invoice Cloud's <br />Interactive Voice Recognition (IVR) integration with Selectron Technologies, Inc., the City's IVR <br />service provider. As a result, online payments are anticipated to increase approximately 5% per <br />year over the next five years, doubling from the current 1 in 4 payments to approximately 1 in 2 <br />payments. <br />On July 16, 2015, the City of Anaheim published an RFP for Electronic Bill Payment Services for <br />the Anaheim Public Utilities Department. The Anaheim RFP process is substantially similar to the <br />Santa Ana process and the subject matter of the Anaheim RFP is substantially equivalent to the <br />City's current requirements for enhanced EBPP services. For both Santa Ana and Anaheim the <br />requested enhanced EBPP services have unique performance factors /requirements inasmuch as <br />they must interface with the following systems which are maintained by both cities: (1) Systems <br />and Software ( "S &S ") enQuesta version 4.5 Customer Information Service system for customer <br />account information including balance & recurring payment status; (2) S &S "WebConnect" Portal <br />with single sign -on access to remotely access the enQuesta system; (3) S &S "enQuesta Go" to <br />permit customers the ability to sign -on from their iOS and Android mobile devices and make <br />25B -2 <br />
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