eBusiness Service Fees. InfoSend Electronic Payments and Presentment Pricing Multi-Channel Payments Bank Account (ACH) $0.40 per payment Credit Card (CC) Interchange: Pass-through $0.40 per payment Above fees cover payment initiation through all channels hosted by InfoSend. All Payment Processing fees will be assessed by a registered ISO of TSYS and included in a merchant statement. All pricing is based on “CITY Volume Assumptions” (Section 2) and excludes applicable sales tax. Online BillPay Platform Online BillPay Setup Fee WAIVED ($2995 project value) Monthly Maintenance $249.00 Per eBill Loaded $0.05 Per Enrolled Customer Fee $0.00 -Waived IVR Platform (Optional) IVR Setup Fee WAIVED ($2995 project value) Second Language Recording Setup Fee (Optional) $550.00 Monthly Maintenance $199.00 IVR Per Call Fee $0.23 SMS Platform (Optional) SMS Setup Fee $0.00 - Waived Monthly Maintenance $0.00 - Waived SMS Per Text Fee $0.03 Misc. Payment Fees ACH Return Fee $3.50 Chargeback Fee $20.00 Monthly Minimum $1,499.99 In-Person Virtual Terminal Payments Included (Must purchase device separately) Online Banking Payment Consolidation (Optional) Setup Fee WAIVED Per Bank Payment Fee $0.13 Per Reversal (Optional) $3.00
eBusiness Service Fees. The eBusiness services are not quoted at this time. They can be quoted upon request and attached as an Addendum to this contract.
