Loading...
HomeMy WebLinkAboutItem 21 - Online Debit, Credit Card & Electronic Fund Transfer ACH Merchant Payment Processing ServicesFinance and Management Services www.santa-ana.org/finance Item # 21 City of Santa Ana 20 Civic Center Plaza, Santa Ana, CA 92701 Staff Report May 2, 2023 TOPIC: Online Debit and Credit Card and Electronic Fund Transfer Automated Clearing House (ACH) Merchant Payment Processing Services AGENDA TITLE Approve Amendment to Agreement with TSYS Merchant Solutions, LLC DBA Global Payments, Inc. for Online Debit and Credit Card and Electronic Fund Transfer Automated Clearing House (ACH) Merchant Payment Processing Services, Support and Maintenance, and Purchase of Point -of -Sale Payment Terminals for a New Agreement Amount Not to Exceed $2,022,400 RECOMMENDED ACTION Authorize the City Manager to execute a second amendment to the agreement with TSYS Merchant Solutions, LLC, doing business as Global Payments, Inc., for online debit and credit card payment processing, electronic fund transfer Automated Clearing House ("ACH") payment processing, support and maintenance, and purchase of payment terminals. The amendment includes a base contract increase in the amount of $4,000 and general contingency increase in the amount of $120,000, for a new agreement amount not to exceed $2,022,400. The not to exceed amount includes a general contingency of $362,400 over the maximum life of the agreement. The amendment adds a base term commencing May 2, 2023 and expiring December 31, 2025, with provision for two renewal options (a three-year and a one-year), subject to non -substantive changes approved by the City Manager and City Attorney. DISCUSSION On December 6, 2022, the City Council approved a renewal agreement with TSYS Merchant Solutions, LLC, DBA Global Payments Direct, Inc. ("TSYS"), to support the City's Europay, MasterCard, and Visa ("EMV") Chip and PIN cashiering software and hardware upgrades to improve the security of debit and credit payment transactions for Santa Ana residents and customers. Now, City staff would like to propose a contract amendment to support new system integrations for various City agencies and to provide added payment services. The City uses TSYS for all walk-in credit card payments made at City facilities, including City Hall cashiering counters, Police Department Traffic and Records Divisions, and the Santa Ana Zoo. TSYS will also provide an e-Commerce gateway transaction integration Online Debit & Credit Card and Electronic Fund Transfer Automated Clearing House (ACH) Merchant Payment Processing Services May 2, 2023 Page 2 for the EMV Chip and PIN cashiering software and hardware upgrade. The proposed contract amendment would provide more payment options and fewer restrictions for other City agencies currently undergoing information system enhancements and upgrades. Modernization projects in process include the following: the Santa Ana Zoo's new ticketing system; the new Land Management System used by the Planning and Building Agency and Public Works Agency; the new parks reservation management system; and the new rental registry system. Staff recommends the approval of a second amendment to agreement with TSYS to expand the scope of payment processing services to include online debit and credit card and electronic fund transfer (ACH) payment processing services. To provide more payment options and fewer restrictions for the departments going through system upgrades, the proposed second agreement includes contingency options for additional systems to integrate into TSYS' merchant processing and gateway services. Finance staff would like to streamline all online debit and credit and electronic fund transfer (ACH) payment transactions. TSYS (aka Global Payments/OpenEdge) has unique institutional knowledge of the City's payment processing systems and is a leading provider of merchant processing payment technology and software solutions. The alternative to using TSYS could necessitate significant cost to implement an equivalent third -party merchant payment processing service for new software and integration. Therefore, staff recommends the approval of the proposed amendment to provide convenient payment processing services for the new systems noted above. FISCAL IMPACT Funding for the agreement is budgeted in various departmental Contract Services Professional accounts (No. Various-62300), allocated based upon use of the services. Proposed budgets for future fiscal years will include contract funding, as summarized below. Accountin Accounting Annual g Unit - Fund Unit - Support Contracted Rate Maximum FY Account Descri Accounting & Maint. Amount Increase Amount No. ption No. (Contg.) Description Various- Contract 2022-23 Various Services $5,000 $199,500 $41,325 $245,825 62300 Professional Various- Contract 2023-24 Various Services $5,000 $195,500 $45,325 $245,825 62300 Professional Online Debit & Credit Card and Electronic Fund Transfer Automated Clearing House (ACH) Merchant Payment Processing Services May 2, 2023 Page 3 Various- Contract 2024-25 62300 Various Services $5,000 $200,000 $46,000 $251,000 Professional Various- Contract 2025-26 62300 Various Services $5,000 $210,000 $47,500 $262,500 Professional Various- Contract 2026-27 62300 Various Services $5,000 $220,000 $49,000 $274,000 Professional Various- Contract 2027-28 Various Services $5,000 $230,000 $50,500 $285,500 62300 Professional Various- Contract 2028-29 62300 Various Services $5,000 $240,000 $52,000 $297,000 Professional Various- Contract 2029-30 62300 Various Services $5,000 $125,000 $30,750 $160,750 Professional Subtotal: Subtotal: Subtotal: Grand Total: $40,000 $1,620,000 $362,400 $2,022,400 EXHIBIT(S) 1. Second Amendment to Agreement with TSYS Merchant Solutions, LLC DBA Global Payments, Inc. Submitted By: Kathryn Downs, FMSA Executive Director Approved By: Kristine Ridge, City Manager DocuSign Envelope ID: F0854AOF-6DO9-4FOA-9FF8-7BO43E39218A EXHIBIT 1 SECOND AMENDMENT TO RENEWAL AGREEMENT WITH TSYS MERCHANT SOLUTIONS, LLC dba GLOBAL PAYMENTS, INC. THIS SECOND AMENDMENT to the above -referenced agreement is made and entered into on this 2nd day of May 2023, by and between TSYS Merchant Solutions, LLC, dba Global Payments, Inc. & Its Subsidiaries, a Georgia corporation ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. On December 6, 2022, the City and Consultant entered into a Renewal Agreement (A-2022- 233) for debit and credit card merchant processing services, including gateway transaction integration and support services through December 31, 2025, with options to extend the term. The Agreement is current and in effect. B. On December 20, 2022, the parties entered into a First Amendment to the Renewal Agreement (A-2022-251) relating to card services terms & conditions for government entities ("First Amendment"). C. The Parties now wish to further amend the Renewal Agreement to expand the scope of services for various City departments and increase the overall compensation in light of the increased services provided by the Consultant. D. The parties also wish to amend the Compensation for the Renewal Agreement to cover equipment purchases. The Parties therefore agree: Section 1, Scope of Services, is hereby amended as follows: Consultant shall provide City with the option right for Consultant to provide on-line debit and credit card and electronic fund transfer Automated Clearing House (ACH) merchant processing together with associated on-line gateway transaction integration and support services for the City's Clariti Land Management System; the City's CivicPlus CivicRec Parks and Recreation Reservation System; the City's Centaman Zoo Ticketing System; the City's 3Di Systems Rental Registry Fee Program; and provision of services contemplated by the Renewal Agreement, as amended, to additional City departments, per the Change Order Contingency sections, detailed below. Consultant shall also sell to City point of sale (POS) payment terminal equipment, necessary for purposes of cashiering for City departments, including but not limited to, the City's Centaman Zoo Ticketing System. 2. Section 2, Compensation, is hereby amended as follows: City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in the Merchant Application. Said compensation shall also include costs for equipment purchases and these services by including an increase in the base contract amount of $4,000 in Fiscal Year 2022-23. The contingency amount shall be increased Page 1 of 3 DocuSign Envelope ID: F0854AOF-6D09-4FOA-9FF8-7B043E39218A by a total amount not to exceed $363,000 during said agreement's term; allocated at $12,000 per fiscal year period for Fiscal Years 2022-23 and 2029-30, and allocated at $16,000 per fiscal period for Fiscal Years 2023-24 through 2028-29, to cover the cost of said optional expanded services for a combined maximum amount of $2,022,400, which sum shall constitute the Maximum Contract Compensation Cap. a. The breakdown of these expendable funds by fiscal year shall be as set forth in the Contract Expenditure Table shown below: Contract Expenditure Table Fiscal Year Support & Maintenance Amount Base Contract Amount Contingency Amount Maximum Contract Amount FY 2022-23 $5,000 $199,500 $41,325 $245,825 FY 2023-24 $5,000 $195,500 $45,325 $245,825 FY 2024-25 $5,000 $200,000 $46,000 $251,000 FY 2025-26 $5,000 $210,000 $47,500 $262,500 FY 2026-27 $5,000 $220,000 $49,000 $274,000 FY 2027-28 $5,000 $230,000 $50,500 $285,500 FY 2028-29 $5,000 $240,000 $52,000 $297,000 FY 2029-30 $5,000 $125,000 $30,750 $160,750 $40,000 $1,620,000 $362,400 $2,022,400 b. Change Order Contingency: During the term of this Agreement, City may request optional services of Consultant at mutually agreed -upon scope and fees. Change Order No extra work or services may be undertaken unless a written "Change Order" is first given by the Contract Officer or his/her designee, to Consultant, incorporating therein any material change in the scope, fees and/or administration of this Agreement proposed by City, in accordance with the Additional Work or Services provisions of this Agreement. A Change Order cannot amend this Agreement but serves to obtain different or additional services. 2. Additional Work or Services (a) Extra Work or Services Page 2 of 3 DocuSign Envelope ID: F0854AOF-6DO9-4FOA-9FF8-7BO43E39218A City shall have the right at any time during the performance of the work or services set forth in this Agreement, without invalidating said Agreement or any amendments thereto, to elect to exercise any existing option specified in the Scope of Services for extra work or services or to order extra work or services directly related to the general scope of services, including third party integrations to allow City fullest access to agreed -to services and support, or to change the time or manner of delivery of any work or services pursuant to a duly executed Change Order or to expend previously appropriated, but unspent contingency funds authorized to be carried forward by the Executive Director of Finance and Management Services to cover expenses for work or services agreed to by the parties but exceeding any annual City fiscal year compensation amount cap initially specified under the Compensation provisions of this Agreement or thereby make changes by altering, adding to or deducting from said work or services. 3. Except as modified by this Second Amendment, all terms and conditions of the Renewal Agreement, as amended, shall remain in full force and effect. IN WITNESS WHEREOF, the parties hereto have executed this Second Amendment the date and year first above written. CITY OF SANTA ANA KRISTINE RIDGE City Manager APPROVED AS TO FORM: SONIA R. CARVALHO City Attorney By: John M. Funk Chief Assistant City Attorney RECOMMENDED FOR APPROVAL: k&" Kathryn Downs (Apr 18, 202313:56 PDT) Kathryn Downs, CPA Executive Director, Finance and Management Services Agency ATTEST: Jennifer L. Hall City Clerk CONSULTANT FD DocuSigned by: Av .Q L. QUO. SB By: avi Green Title: Corporate Secretary Page 3 of 3 DocuSign Certificate Of Completion Envelope Id: F0854AOF6D094FOA9FF87B043E39218A Status: Completed Subject: Complete with DocuSign: City of Santa Ana - 2nd Amendment Source Envelope: Document Pages: 3 Signatures: 1 Envelope Originator: Certificate Pages: 2 Initials: 0 Michelle Sweeney AutoNav: Enabled MSweeney@tsys.com Envelopeld Stamping: Enabled IP Address: 66.219.222.130 Time Zone: (UTC-08:00) Pacific Time (US & Canada) Record Tracking Status: Original Holder: Michelle Sweeney Location: DocuSign 4/14/2023 3:11:43 PM MSweeney@tsys.com Signer Events Signature Timestamp D...Sign1d by: David L. Green Sent: 4/14/2023 3:13:57 PM david.green@globalpay.com G Viewed: 4/18/2023 12:55:47 PM Secretary e858729n465E467... Signed: 4/18/2023 12:55:54 PM Global Payments Inc. Security Level: Email, Account Authentication Signature Adoption: Pre -selected Style (None) Using IP Address: 195.167.25.240 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Sam Baldwin T Sent: 4/18/2023 12:55:55 PM sbaldwin@tsys.com 1 ED Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Carl Van LaethemT Sent: 4/18/2023 12:55:56 PM carl.vanlaethem@globalpay.com COP Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign TMSMerchantLegalRequestCOPIED Sent: 4/18/2023 12:55:56 PM tmsmerchantlegalrequests@tsys.com Security Level: Email, Account Authentication (None) Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 4/14/2023 3:13:57 PM Certified Delivered Security Checked 4/18/2023 12:55:47 PM Signing Complete Security Checked 4/18/2023 12:55:54 PM Completed Security Checked 4/18/2023 12:55:56 PM Payment Events Status Timestamps 3-29-2023 Final Second Amendment TSYS- GP (270269.1) - CAO and Vendor Signed Final Audit Report 2023-04-18 Created: 2023-04-18 By: Kristin Andrade (kandrade@santa-ana.org) Status: Signed Transaction ID: CBJCHBCAABAA8iESyduNWJsOxfQHHWyy_1l6vKdLE7JU "3-29-2023_Final _Second Amendment_TSYS-GP (270269.1) - CAO and Vendor Signed" History Document created by Kristin Andrade (kandrade@santa-ana.org) 2023-04-18 - 8:52:03 PM GMT- IP address: 98.153.69.210 Document emailed to Kathryn Downs (kdowns@santa-ana.org) for signature 2023-04-18 - 8:52:20 PM GMT Email viewed by Kathryn Downs (kdowns@santa-ana.org) 2023-04-18 - 8:56:16 PM GMT- IP address: 98.153.69.210 G Document e-signed by Kathryn Downs (kdowns@santa-ana.org) Signature Date: 2023-04-18 - 8:56:37 PM GMT - Time Source: server- IP address: 98.153.69.210 Agreement completed. 2023-04-18 - 8:56:37 PM GMT Names and email addresses are entered into the Acrobat Sign service by Acrobat Sign users and are unverified unless otherwise noted. 0 Adobe Acrobat Sign