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HomeMy WebLinkAboutC20-004 FIS Standard Merchant AgreementAre we able to Debit this account?
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Merchant Name
Address
City Zip CodeState
Financial Contact
Phone Number
Business Contact
Phone Number
Invoice Contact
Phone Number
Chargeback Contact
Phone Number
Email Email Email Email
Day Open Close
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
24 x 7
Federal Tax ID
Standard Merchant Agreement
Routing and Transit Number DDA Account Number
Bank Name
SETTLEMENT ACCOUNT
Routing and Transit Number DDA Account Number
Settlement Descriptor 1 (10 char)Settlement Descriptor 2 (16 char)
FEE ACCOUNT (Processor Settle Only)
Merchant's Bank Name
Calendar Type
Settlement Type
Time Zone
Address
City Zip CodeState
The contractual pricing option chosen is
Product Description
MinuteHour
End-of-Day/Cut-Time
SETTLEMENT INFORMATION
MERCHANT INFORMATION
Separate batch for ACH Rejects?
Yes
Eagle County Government
500 Broadway
Eagle 81631Colorado
Josh Davis
+1 (714) 879-5000
Josh Davis
+1 (714) 879-5000
Josh Davis
+1 (714) 879-5000
Alex Whitbey
+1 (714) 879-5000
jdavis@hdlcompanies.com jdavis@hdlcompanies.com jdavis@hdlcompanies.com awhitbey@hdlcompanies.com
1 2 2 2 3 4 1 4 9 247424601
F I S -E A G L E
Citizens Business Bank
Daily
FIS Settle
Pacific
2650 E Imperial Hwy
Brea 92821California
Agency Funded eChecks and Credit Cards
Tax Administration
0000
Yes
DocuSign Envelope ID: 072D37C3-F81C-4F11-9EE0-937A9BF25D96
Average Transaction Amount
IVR
Payment Types
Pin Debit
American Express
MasterCard
Discover
VISA
Pinless Debit
Bill Me Later
Electronic Check
Channel Types
API
Processor Types
First Data - Buypass
First Data Direct Dial
Network One/Sage
Paymentech
Paymentech Direct Dial
T-Tech
Other
Address Verification System (AVS)
Authenticates a credit card purchase based on the numeric portion of the billing address and/or zip code.
Card Verification Value (CVV, CVV2, or CID)
CVV authenticates a credit card purchase based on the 3 digit number that appears on the back of the card (VISA,
MasterCard, and Discover) or the 4 digit number that appears on the front of the card (American Express).
Card Merchant Descriptor/DBA
Phone Number
Yearly Transaction Count
Minimum Transaction Amount Maximum Transaction Amount
Duplicate Setting eCheck
Duplicate Setting Credit/Debit Cards
Duplicate Time Period
Products
PayDirect Web
Pay2Gov Express
Virtual POS Terminal
Multipay POS Terminal
Direct Dial/IP POS Terminal
Custom
POS
Web
Standard Merchant Agreement
Are you accepting payments for one of the following types of taxes?
Convenience fee chosen:
Check Merchant Descriptor/DBA
Duplicate Time Period
Yearly Transaction Amount
Projected Refund Percentage
VI/MC Utility Interchange Program
MasterCard Convenience Fee Program
VISA Tax Program
Special Programs
PAYMENT INFORMATION
$1,200.00
On (Low Security) Zip code entered must match zip code verification
On (decline if no match)
L 2 G * E A G L E C O U N T Y T A X
+1 (909) 348-0460
800
$1.00 $20,000.00
A: Acct number last 4, UserPart1, L2GMerchantCode, Total Trans Amt
A: Acct number last 4, UserPart1, L2GMerchantCode, Total Trans Amt
5 Minute
No
Agency Funded eChecks & Credit
Cards.
L 2 G * E A G L E C O U N T Y T A X
5 Minute
$2,500,000.00
0%
DocuSign Envelope ID: 072D37C3-F81C-4F11-9EE0-937A9BF25D96