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Paymentus <br />Schedule A — Paymentus Service Fee Schedule <br />Paymentus Service Fee charged to the Client will be based on the following model: <br />Absorbed Fee Model <br />Absorbed Model <br />Average Bill Amount: $57.00 <br />Paymentus Service Fee <br />• Full Pass through of Interchange and Assessments for all Credit/Debit Cards <br />(Visa, MasterCard, American Express, Discover) plus $0.44 per authorization <br />• $0.00 per ACH/eCheck for one-time echeck payments and the option to add <br />auto -payments from legacy solutions pre -loaded or starting as new <br />Solution Components include: <br />• Online One Time Payment <br />• Self -Service Customer Portal <br />• Pay-by-Email/Secure PDF eBilling <br />• IVR/Automated Phone Payments <br />• Text -2 -Pay <br />• _ Paperless eBilling <br />• Outbound Customer Notifications <br />• Staff Portal & Agent Dashboard <br />• Paymentus Payment Processing Services <br />• Point 2 Point Counter/POS payments <br />Note: Maximum Amount per Payment is $2,000.00. Multiple payments can be made. <br />Paymentus may apply different limits per transactions for user adoption or to mitigate risks. <br />Chargebacks will -be billed at $9.95 each. <br />Includes unlimited outbound messages per month. Indian River will work with AUS to provide the updated API for <br />Paymentus. <br />Encrypted card readers will be provided at the request of the County for $225.00 each; the first five will be billed <br />at no charge. <br />Master Services Agreement — Absorbed Page 8 of 8 <br />Confidential & Proprietary 100205 <br />