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20-051.01 Point & Pay: Credit Card Processor point&pay Client Application Partner Code: SAccount Representative: Mark ubmission Date: Card Readers: Target Live Quantity: NA Type: Price per reader: Date: Client Legal Name as filed with the IRS: Federal Tax ID: City of Spokane Valley,WA REDACTED DBA: Spokane Valley Community and Public Works Physical Address: 10210 E Sprague Avenue City: Spokane Valley State: WA Zip: 99206 Phone#to display on customer receipts: Website Address: Primary Contact Name: Primary Phone#: Primary Email: Greg Baldwin 5097205317 gbaldwin@spokanevalley.org Accounting Contact: Accounting Phone#: Accounting Email: Deanna Horton 5097205301 dhorton@spokanevalley.org 0 Visa Ei MasterCard E Discover J AMEX E Electronic Check 1. EI Fees Absorbed by Client 2. 0 Fees Paid by Customer 3. ❑ Tiered Fees 4. ❑ Custom Fees 1.Absorbed Credit Card Fees: Interchange(cost)+50basispoints+$0.05 1. Payment Method For Monthly Billing: 1.Absorbed E-check Fees: $o.so 1. Utility Program (Absorbed)❑Yes ■ ❑ Debit ['Online Credit Card 1. Billing Contact Info: ❑ Mail In Check 2.❑Credit Card-Flat Fee $ 2.1=1Debit Card-Flat Fee $ a` ❑ a Credit Card-Percentage Fee % b �� ['Credit Card-Minimum Fee $ 2.❑E-check-Flat Fee $ .ac o s' ['Credit Card-Chargeback Fee $ a" Qo .a ...' 3. Credit Card- Tiered Fees: 07 .c�c c� `° .�C ,§). is oa •.a Fee=$ for payments between$0.01 to$50.00 a} ,4 �° �Q a. Fee=$ for payments between$50.01 to$100.00 . cac �° Fee=$ for payments between$100.01 to$150.00 w`a <bti w a Fee=$ for payments between$150.01 to$200.00 p ..,3 .ca mac o Fee=$ for payments between$200.01 to$250.00 k�a a Fee=$ for payments between$250.01 to$300.00 cow,:. ° QJ ac Fee of an additional$ for payments between the next$50 range as outlined c., ,ac ° w'2 p, .S J 3' °c ct, Fee=$ for payments between$0.01 to$100.00 `a 4 0�0 ,\, Fee=$ for payments between$100.01 to$200.00 (°ab a a°° '\,' o. Fee=$ for payments between$200.01 to$300.00 �°i ac a v h, Fee=$ for payments between$300.01 to$400.00 F as c r�' _V `0. Fee=$ for payments between$400.01 to$500.00 0 ka ° 0, t.ti Fee=$ for payments between$500.01 to$600.00 a�mat �, '� a� Fee of an additional$ for payments between the next$100 range as outlined , 'o o (.,° c., 4. Custom Fee Description: �Cay Fa I a w9 ->°Ja� .��Q,r; , Q ['Yes ❑No Integration Type: Urlpp PB Existing Integration With PNP: E Yes❑No Business Name: Dude Solutions SmartGov Contact Name: Aliene Chase Phone: 3603945978 Email:aliene.chase@dudesolutions.com Total Average Highest Product Name Processing Channel Annual Payment Payment Collections Amount Amount_ 1 Permits ❑ PNP POS❑ PNP IVR 0 pNp WEB $ 300,000 $128 $10,000 ❑ (SP)POS❑ (SP)WEEU BILL PAY (] PNP POS PNP IVR PNP WEB 2 0 (SP)POSE! (SP)WEED BILL PAY $ $ $ ❑ PNP POS❑ PNP IVR ❑PNP WEB 3 ❑ (SP)POS❑ (SP)WEB❑BILL PAY $ $ $ ❑ PNP POSE' PNP IVR ❑PNP WEB 4 0 (SP)POS❑ (SP)WEB❑BILL PAY $ $ $ ❑ PNP POSE] PNP IVR ❑PNP WEB 5 0 (SP)POS 0 (SP)WEB❑ BILL PAY $ $ $ ❑ PNP POS El PNP IVR ❑PNP WEB 6 0 (SP)POS El (SP)WEB❑BILL PAY $ $ $ ❑ PNP POS❑ PNP IVR ❑PNP WEB 0 (SP)POS❑ (SP)WEB❑BILL PAY $ $ $ ❑ PNP POSE' PNP IVR ❑PNP WEB 8 0 (SP)POS❑ (SP)WEB❑BILL PAY $ $ $ ❑ PNP POSE' PNP IVR 0 PNP WEB 9 ❑ (SP)POS❑ (SP)WEB❑BILL PAY $ $ $ 10 ❑ PNP POSE' PNP IVR ❑ PNP WEB $ $ $ ❑ (SP)POSE' (SP)WEB❑ BILL PAY Deposit Structure: ❑Net Settlement 0 Debit If Debit:0 Same account in which funds were deposited ❑ Use specific account ending in _Product Name(or#from above) Bank Name Routing# Account# Acct Type All Banner Bank 0 Checking 0 Savings ❑ Checking ❑ Savings El Checking ❑ Savings El Checking ❑ Savings ❑ Checking ❑ Savings ❑ Checking ❑ Savings ❑ Checking ❑ Savings ❑ Checking ❑ Savings ❑ Checking ❑ Savings ❑ Checking 0 Savings rahl° 81)U41)14 ^- (ity Ai afir Signa(ure Title Ma rK UJ4ouL, 7 7zl 20 20 Name Date