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Pricing Schedule to Agreement Merchant Name: Invoice Cloud, Inc.
<br /> Electronic Check (eCheck)
<br /> For Transactions for: County of Indian River-Board of County Commissioners
<br /> CHASESTM rrci� Schedule Agreement
<br /> Paymentech Electronic check (eCheck)
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<br /> Annual eCheck Transactions 86,400 Avg eCheck Transaction Amount $5800
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<br /> eCheck Validation (Online or Batch Validate Only) - This fee is assessed when using a
<br /> 'Validate Only' action code and when the transaction passes Validation Validation occurs on every See Volume Schedule
<br /> ECP transaction submitted The validation process includes format and data edit checks, bank routing
<br /> number checks and comparison to Paymentech proprietary internal negative file
<br /> eCheck ACH Transaction — This fee is assessed for successfully deposited eCheck transactions See Volume Schedule
<br /> indicating the bank account has been successfully debited or credited
<br /> eCheck Prenote Transaction —This fee is assessed when a prenote transaction is run which is a See Volume Schedule
<br /> zero dollar transaction that determines whether the account number information is valid
<br /> eCheck Redeposit Transaction — This fee is assessed when an ACH return occurs and the
<br /> merchant has authorized Paymentech to resubmit the item to the ACH network. Only transactions $ 035
<br /> returned for insufficient or uncollected funds can be resubmitted
<br /> eCheck ECP Deposit Check (Facsimile Draft) Deposit - Paper(Facsimile) Drafts are created
<br /> when a transaction is not eligible for ACH processing The transaction is sent to the bank outside of $500
<br /> the ACH network.
<br /> eCheck Redeposit Paper Draft - This fee is assessed when a paper return occurs and the
<br /> merchant has authorized Paymentech to resubmit the item through the banking system (e g NSF $ 04
<br /> Returns/Uncollected Funds)
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<br /> ACH Return/ACH Dishonored Return Processed/Represented - This fee is assessed every
<br /> time an item which has been presented for deposit into the ACH network is returned by the RDFI $ 25
<br /> (consumer bank)or when Paymentech dishonors a late return originally initiated from the RDFI
<br /> eCheck Notification of Change — This fee is assessed when Paymentech receives a change
<br /> notice from RDFIs (consumer's bank) on bank format changes (Routing/Account Number) This $ 07
<br /> information is conveyed back to our clients as a NOC when an old or previous Routing/Account
<br /> Number is used This is particularly important for clients who store consumer profiles
<br /> Deposit Matching - This fee is assessed whenever a transaction that is submitted with old
<br /> routing/bank account information is updated by our NOC system with the corrected bank information $ 75
<br /> The system updates are based on Notification of Changes that have been stored in our NOC
<br /> database.
<br /> Facsimile Draft Return/Dishonored Paper Return Processed/Represented - This fee is
<br /> assessed for those items which have been presented to the RDFI as Paper Drafts but have been $ 10
<br /> returned or when Paymentech dishonors a late return
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<br /> eCheck Reject Fee — Submitted transactions are validated prior to deposit. If the transaction fails $ 04
<br /> validation this fee is charged instead of the eCheck ACH Transaction fee
<br /> Internal Paymentech Use Only: Rev 08/15
<br /> Paymentech Contract No 063576 Page 1 of 2 Date July 6,2016
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