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Pricing Schedule to Agreement Electronic Check (eCheck) For Transactions for: CHASE � TM a e�nec Merchant Name: Invoice Cloud, Inc. County of Indian -River -Board of County Commissioners Pricing Schedule to Agreement Electronic Cheek (eCheck) ■ _ •- - ACH f Y -• - 1 uthon`zatidn F' eGheck Validation (Online or Batch Validate Only) - This fee is assessed when using a 'Validate Only' action code and when the transaction passes Validation. Validation occurs on every See Volume Schedule ECP transaction submitted. The validation process includes format and data edit checks, bank routing number checks and comparison to Paymentech proprietary internal negative file. eCheck ACH Transaction — This fee is assessed for successfully deposited eCheck transactions See Volume Schedule indicating the bank account has been successfully debited or credited. eCheck Prenote Transaction — This fee is assessed when a prenote transaction is run which is a See Volume Schedule zero dollar transaction that determines whether the account number information is valid. eCheck Redeposit Transaction — This fee is assessed when an ACH return occurs and the merchant has authorized Paymentech to resubmit the item to the ACH network. Only transactions $.035 returned for insufficient or uncollected funds can be resubmitted. $.75 eCheck ECP Deposit Check (Facsimile Draft) Deposit - Paper (Facsimile) Drafts are created when a transaction is not eligible for ACH processing. The transaction is sent to the bank outside of $5.00 the ACH network. eCheck Redeposit Paper Draft - This fee is assessed when a paper return occurs and the $.10 merchant has authorized Paymentech to resubmit the item through the banking system (e.g. NSF $.04 Returns / Uncollected Funds). ■ _ •- - ACH f Y -• - ACH Return/ACH Dishonored Return Processed/Represented - This fee is assessed every time an item which has been presented for deposit into the ACH network is returned by the RDFI $.25 (consumer bank) or when Paymentech dishonors a late return originally initiated from the RDFT. eCheck Notification of Change — This fee is assessed when Paymentech receives a change notice from RDFIs (consumer's bank) on bank format changes (Routing/Account Number). This $ 07 information is conveyed back to our clients as a NOC when an old or previous Routing/Account Number is used. This is particularly important for clients who store consumer profiles. Deposit Matching - This fee is assessed whenever a transaction that is submitted with old routing/bank account information is updated by our NOC system with the corrected bank information. $.75 The system updates are based on Notification of Changes that have been stored in our NOC database. Facsimile Draft Return/Dishonored Paper Return Processed/Represented - This fee is assessed for those items which have been presented to the RDFT as Paper Drafts but have been $.10 returned or when Paymentech dishonors a late return. eCheck Reject Fee — Submitted transactions are validated prior to deposit. If the transaction fails $ 04 validation this fee is charged instead of the eCheck ACH Transaction fee. 7 lnfemal Paymentech Use Only: Rev 08/15 Paymentech Contract No: 063576 Page 1 of 2 Date: July 6, 2016