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Schedule A to Merchant Agreement Merchant Name: Invoice Cloud, Inc.
<br /> For Transactions for: County of Indian River-Board of County Commissioners
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<br /> Paentech Schedule A to Merchant gee ent
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<br /> Annual Payment Transaction Volume 86,400 Average Transaction Amount $5800
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<br /> Visa Settled Transactions See Volume Schedule
<br /> MasterCard Settled Transactions See Volume Schedule
<br /> American Express Conveyed Transactions No Charge
<br /> Diners Settled Transactions See Volume Schedule
<br /> Discover Settled Transactions See Volume Schedule
<br /> JCB Settled Transactions No Charge
<br /> Visa Authorizations See Volume Schedule
<br /> MasterCard Authorizations See Volume Schedule
<br /> American Express Authorizations See Volume Schedule
<br /> Diners Authorizations See Volume Schedule
<br /> Discover Authorizations See Volume Schedule
<br /> JCB Authorizations See Volume Schedule
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<br /> Visa Auth Reversal -Visa authorization reversal misuse prevention I See Volume Schedule
<br /> MasterCard Auth Reversal -Visa authorization reversal misuse prevention See Volume Schedule
<br /> Audio Response Unit Authorization —Charged when voice auth is handled by automated system $ 50
<br /> Voice Authorization - Charged when you call the Voice Auth phone number to authorize a credit $ 90
<br /> card
<br /> Voice AVS Request- Charged to speak to voice operator for each Voice Address Verification I $ 90
<br /> request
<br /> Voice Authorization Reversal - Charged for each voice authorization reversal I $ 90
<br /> Voice AVS Authorization - Charged per each voice Address Verification Service authorization I $1 75
<br /> Voice Operator Assist- Charged for each voice operator assistance $1 75
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<br /> Visa, MasterCard, Diners, Discover or JCB Settled Chargeback Processed or Represented $700
<br /> Visa, MasterCard, Diners, Discover or JCB Collection, Pre-Arbitration or Compliance I $1000
<br /> Intemal Paymentech Use Only: Rev 07116
<br /> Paymentech Contract No 063576 Page 1 of 4 Date July 6, 2016
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