Paymentus Corporation 4/16/2019 - Laserfiche WebLink

Paymentus function independent of any billing system integration. A payment posting file can be emailed or downloaded (i) Paymentus Fully Hosted Solution ;or from Paymentus Agent Dashboard. If Client chooses (ii) Any other configuration to have Paymentus platform integrated with its billing system, Paymentus offers two options: To substantially reduce or eliminate any PCI (i) Paymentus standard integration compliance risks and to render all Client systems out specification that Client can use to integrate its billing of scope from PCI compliance requirements, Client systems with Paymentus platform ("Standard agrees to use Paymentus'fully hosted service where Integration"); (or) Paymentus uses its own platform to capture (ii) Paymentus to either customize or Payments and to manage the entire(end to end)user configure its platform to integrate with Client using file experience from all channels for Payment specification or APIs supported by Client's billing acceptance: Web, Mobile, IVR, POS devices, system ("Client Specific Integration") recurring payments, Ebill Presentment ("Paymentus Fully Hosted Solution"). If Client chooses any other If Client chooses Standard Integration, integration such as third party web pages integrated Paymentus agrees to fully cooperate with Client and with Paymentus APIs, third party gateway pages, or provide its specification to Client. Paymentus also its own IVR systems or POS solution not provided by agrees to participate in meetings with Client's Paymentus, or a cashiering module from third party, software vendor to provide any information or Client expressly agrees that Client shall not be clarifications needed to understand Standard exempt from PCI requirements and shall be liable for Integration. any data breaches occurring at its own systems as Client's recognizes that Client systems are If Client chooses Client Specific Integration, participating in the transactions and are in scope for Paymentus agrees to develop such integration at no PCI compliance. Under such circumstances, cost to Client,provided however, Client agrees to fully Paymentus shall not be responsible for any PCI cooperate with Paymentus and cause its software obligations outside of Paymentus own Platform and vendors to fully cooperate with Paymentus. Client Paymentus expressly disclaims any PCI or security agrees to provide all specification required for Client obligations related to Client systems or any third party specific integration. Client further agrees to systems that participate in the payment transactions. participate in testing with Paymentus and if needed, cause its billing software vendors to participate in Paymentus highly recommends that Client testing. uses Paymentus Fully Hosted Solution to substantially reduce its PCI compliance and data Based on Client's use of Paymentus platform breach risks. and respective modules selected under this Agreement, Paymentus will require the following If Client chooses to use any other option integration points: other than Paymentus Fully Hosted Solution, Client (i) For one time Payment Module: agrees and warrants that Client shall remain PCI a. Customer Information—Text File or Real- compliant throughout the term of this Agreement. For time clarity, just because Client uses PCI compliant b. Payment Posting—Text File or Real-time applications such as its billing software, it does not (ii) For Recurring Payment Module eliminate the need for Client to be PCI compliant. a. Text File For clarity, if Client systems are participating (iii) For E-billing Module in payment transactions in any form, Client systems a. Billing Data -Text File or Real-time link fall within PCI compliance scope. to billing data (iv) For ECM Module 4.3 Explicit User Confirmation a. Audience File — Text File for customer engagement messages Paymentus shall confirm the dollar amount of all Payments to be charged to a Card and Each of these can be based on Standard electronically obtain the User approval of such Integration or Client Specific Integration. charges prior to initiating Card authorizations transaction. Paymentus will provide User with 4.2 PCI Compliance electronic confirmation of all transactions. For PCI Compliance, Client has two options 4.4 Merchant Account for using Paymentus platform: Master Services Agreement—Absorbed Page 3 of 8 100205