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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 />• <br />Online One Time Payment <br />• <br />Self -Service Customer Portal <br />• <br />Pay-by-Email/Secure PDF eBilling <br />• <br />IVR/Automated Phone Payments <br />• <br />Text -2 -Pay <br />• <br />Paperless eBilling <br />• <br />Outbound Customer Notifications <br />• <br />Staff Portal & Agent Dashboard <br />• <br />Paymentus Payment Processing Services <br />• <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 />123 <br />