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PAYMENT SERVICE NETWORK, INC. SERVICE AGREEMENT <br />SCHEDULE "B" Fee Schedule for City of Hugo, MN <br />The items marked with an'T' are applicable to this Agreement. <br />® <br />SETUP/EQUIPMENT FEES <br />One-time Setup $149 <br />Paid by Account Holder <br />® <br />Web Customization with City Logo <br />Custom <br />$50 <br />Paid by Account Holder <br />❑ <br />Mobile App <br />NA <br />$ <br />NA <br />® <br />Training <br />Included <br />NA <br />® <br />Software Integration with OPG <br />OPG Laserfiche <br />Documents <br />Included <br />NA <br />❑ <br />Custom Programming <br />$ <br />NA <br />❑ <br />Swipe Credit Card Setup <br />$ <br />NA <br />❑ <br />Check Scanning Equipment <br />$ <br />NA <br />® <br />Credit Card Swipe Machine <br />CITY 1 Veril'one vx520 with EMV <br />1 $250 <br />Paid by Account Holder <br />MONTHLY FEES <br />® <br />Gateway for each PSN Account <br />Waived <br />NA <br />Bank Bill Pay eSolution/eCash <br />Solution <br />$ <br />NA <br />❑ <br />Mobile App <br />Included <br />NA <br />❑ <br />Outbound Auto -Call Messaging <br />$ <br />NA <br />® <br />Swiped Credit Card <br />$4.95 <br />Paid by Account Holder <br />TRANSACTION FEES <br />(all fees are per item; unless otherwise noted, only one fee will be charged per transaction) <br />® <br />® <br />eChecking or eSavings <br />Payment <br />Credit Card Payments <br />®MasterCard ®VISA <br />®Discover <br />®AMEX <br />® <br />Online <br />Net Deposit <br />$1.00 <br />Paid by Customer <br />❑ <br />Automated Phone <br />NA <br />$ <br />NA <br />❑ <br />Text <br />NA <br />$ <br />NA <br />❑ <br />Live PSN Rep <br />NA <br />$ <br />NA <br />® <br />Online <br />Net Deposit <br />2.75%* <br />Paid by Customer <br />❑ <br />Automated Phone <br />NA <br />$ <br />NA <br />❑ <br />Text <br />NA <br />$ <br />NA <br />❑ <br />Live PSN Rep <br />NA <br />$ <br />NA <br />Rates for AMEX (above rates are for all other credit <br />cards) <br />2 75%* <br />Paid by Customer <br />❑ <br />Bank Bill Pay eSolution (bank -issued checks) <br />NA <br />$ <br />NA <br />❑ <br />Back Office Auto -Pay <br />NA <br />$ <br />NA <br />❑ <br />eCash Solution <br />NA <br />$ <br />NA <br />❑ <br />Auto -Post Check Scanning (Check 21 or RDC) <br />NA <br />$ <br />NA <br />® <br />Standard Credit Card Swipe Net Deposit <br />OTHER FEES <br />2.75%* <br />Paid by Customer <br />® <br />Annual Security Compliance (billed annually) <br />Due each December <br />$89.00 <br />Paid by Account Holder <br />❑ <br />Outbound Auto -Call Messaging <br />Only answered calls get <br />assessed the fee; recording <br />device pickups are <br />considered answered. <br />15C per minute, <br />2-minute minimum <br />NA <br />® <br />NSF (for online and phone check/savings transactions <br />with insufficient funds) <br />NSF (for scanned and VPOST checks) <br />$35.00 <br />Paid by Customer <br />NA <br />Paid by Account Holder <br />❑ <br />® <br />Chargeback (for credit cards that are disputed) <br />$15.00 <br />*If payment is less than $100, the Customer will be charged 2.75% plus 50C. <br />Net Deposits are Customer payment deposits less Transaction Fees. <br />Gross Deposits are Customer payment deposits including Customer paid Transaction Fees, if any. <br />Note: Bank interchange rates are subject to change; therefore, this quote is valid for 15 days from date of issue. 9 <br />Payment Service Network, Inc. 12901 International Lane, Madison WI 53704 1 wwv✓.PaymentServiceNetwork.com <br />