My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Agenda Item 10.2 - PSN Service Agreement
Laserfiche
>
City Council (Permanent)
>
Agenda Packets (Permanent)
>
2013
>
11-05-2013 Council Meeting
>
Agenda Item 10.2 - PSN Service Agreement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/28/2014 3:06:29 PM
Creation date
1/27/2014 3:32:00 PM
Metadata
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of <br />Pequot <br />Lakes - <br />AGENDA iTEM #10.2 <br />REPURT' TU <br />CITY COUNCIL <br />Report Prepared b�: Nancy Malecha <br />Date: November 5, 2013 <br />Subiect: Service Agreement with Payment Service <br />Network Inc. <br />Report: For the past several months, I have been in <br />contact with several service providers for credit card, debit <br />card, and e-check payment processing for our customers. I <br />contacted North American Acquiring, North Central <br />Bankcard, Payment Service Network, the Redwoods <br />Company, and RevTrak. After several discussions and <br />meetings, the City Clerk and I narrowed down the field to <br />Payment Service Network (PSN) and RevTrak. Their <br />proposals are attached. <br />I compared the fees from PSN and RevTrak and compiled <br />the attached CreditiDebit Card & E-Check Payment <br />Processing Fees spreadsheet. This illustraies the <br />approximate annual cost to the City for providing credit <br />card, debit card, and e-check payment services both online <br />
The URL can be used to link to this page
Your browser does not support the video tag.