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PAYMENT SERVICE NETWORK, INC. SERVICE AGREEMEIVT <br />SCHEDULE "B" Fee 5chedule for Miscellaneous Pavments <br />The items marked with an "X" are applicable to this Agreement. <br />� Setup/Equipment fees <br />I� I One-time Setup I Included above <br />� ( Web Customization <br />� I Mobile App <br />� � Training <br />� I Software Integration <br />❑ I Custom Programming <br />U � Integrated Swipe Credit Card Setup <br />❑ I Check 5canning Equipment <br />❑ I Credit Card Swipe Machine <br />Custom <br />I Standard <br />� <br />� <br />� <br />$0.00 <br />$Included <br />Above <br />I $0.00 <br />� waived <br />� $ Inciuded <br />�$ <br />$ <br />$ <br />�$ <br />NA <br />NA <br />I NA I <br />I NA � <br />NA l <br />NA I <br />I NA I <br />I NA I <br />I NA I <br />I Monthly Fees <br />_ _- --� <br />I� 6ateway for each PSN Account I Online/Mobile Only $ 0.00 � NA I <br />❑ Bank Bill Pay eSolution/eCash Solution � $ I Nq � <br />❑ Mobile App I $ I NA I <br />�❑ � Outbound Auto-Call Messaging � �$ � Nq I <br />I❑ I Integrated Swiped Credit Card I �$ I NA I <br />Transaction Fees — � <br />(all fees are per item; un�ess otherwise noted, only one fee will be charged per transactionj <br />��Online/Mobile � Gross Deposit I$.50 � Paid by Account Holder <br />eChecking or eSavings I � <br />� Payment ��Automated Phone � Gross Deposit $ Nq I <br />� Live PSN Rep � Gross Deposit �$ � NA � <br />Credit Card Payments ��Online/Mobile � Gross Deposit �$.50 � Paid by Account Holder � <br />� � MasterCard � VISA I❑Automated Phone I Gross Deposit I* I NA I <br />� Discover ❑ AmEx I�Live PSN Rep Gross Deposit * NA <br />— , _..---- <br />--I----- � <br />_,_, -----= — - <br />❑ Bank Biil Pay eSolution (bank-issued checks) NA $ I NA <br />� ❑ eCash Solution � <br />NA $ � NA <br />�❑ � Auto-Post Check Scanning (Check 21 or RDC) ( NA $ � NA I <br />�❑ � Virtual Point of Sale Terminal (VPOST) � NA �$ � NA � <br />�❑ � Choose an item. � NA �$ � NA I <br />�❑ � Cash Distri6ution � NA �$ � Nq I <br />� �therFees i <br />I� Annual Security Compliance (billed annualiy) I Included Above �$0.00 NA { <br />Only answered calis get I <br />❑ Outbound Auto-Call Messaging assessed the fee; recording 15C per minute, NA <br />device pickups are 2 minute minimum <br />considered answered. <br />(� NSF (for online and phone check/savings <br />transactions with insufficient funds) <br />� U � NSF (for scanned and VPOST checks) <br />I� I NSF (for Cash Distribution transactions with <br />insufficient funds) <br />I $35.00 <br />�$ <br />A second violation can be <br />cause for disconnection of $ <br />Cash Distribution Solution <br />Paid by Customer <br />NA <br />NA <br />�� � Chargeback (for credit cards that are disputed) � �$15.00 � Paid by Account Holder <br />If this box is checked, it indicates that Account Holder also has an agreement with a Merchant Provider. <br />� If this box is checked, i# indicates that Account Holder will be biiled per item fees for credit card transactions by the Merchant Provider <br />Net �eposits are Customer payment deposits less Transaction Fees. <br />Gross Deposits are Customer payment deposits including Customer paid Transaction Fees, if any <br />iVofe: Bank inter�hange rate.� ar� su.bjec� to ehange; therefe�re, this quoie is valid r`or 9.5 days fram date of issue. 9 <br />Payment Service Network, Inc. J 2901 International Lane, Madison WI 537d4 � www PaymentServiceNetwor{ccom <br />