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2011/06/29 Council Agenda Packet
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2011/06/29 Council Agenda Packet
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5/3/2017 10:34:43 AM
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Council Agenda Packet
Date
6/29/2011
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8 <br /> FEES <br /> Payments:consumer or sponsor/client CSR initiated,monthly volume tiers <br /> • Per payment transaction 0.20 <br /> Enrolled document presentment fee-per document published for enrolled user 0.18 <br /> • No charge for inserts <br /> Non-enrolled document parsing fee 0.002 <br /> IVR payments 0.40 <br /> Tele-communication charges for IVR&CSR Actual <br /> Event Email Notifications—New Bill.Bill Summary Email etc Included <br /> Payment paper confirmation,each(printed and mailed—If required) 0.70 <br /> Storage <br /> Payment transaction storage for 24 months - Included <br /> Bill History Retention for 13 months from time of enrollment Included <br /> Document distribution via Metavante open bill distribution network included <br /> -2. Recurrin .Moitthl Fees <br /> Monthly Minimum(or actual,not both) 0.00 <br /> ?3._fm�lemenfatioii Fees tJnd.Ttine <br /> '•-7•1•. _.._ <br /> Biller Solutions— Convert Existing Customers&History 0.00 <br /> • Enrolled Model for bill viewing&payments <br /> • Biller Console—CSR initiated payments&bill viewing— <br /> • IVR—English&Spanish(AT&T 800 number required) <br /> Single SI.n On API $5,000.00 <br /> 4. Other im lemeiitatiori Fees("included"`Ifeii' are in`-the Fed`above).. <br /> Biller data Interfaces&Integration <br /> Standard enrollment feed to Bilter Included <br /> Single AR feed to Biller Included <br /> Bill Data feed from Biller Included <br /> Transmission options <br /> Metavante FTP box set up-Biller transmits and extracts from Metavante site Included <br /> Reports <br /> 10 Standard reports Included <br /> Consulting and Training <br /> On Site Training(plus reasonable approved Travel—Air&Hotel) 1500.00 <br /> 02010 Fidelity National Information Services,Inc.and its subsidiaries. <br /> 100453 Everett City of Payment Services Master Agreement(8SP 82C Services)-0404111C 18 <br /> 39 <br />
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