5955-1 CC Check Processing Svc - Pricing Sheet - EX 1RFP 5955 Credit Card/Debit Card and Electronic Check Processing Services
Exhibit 1: Pricing Sheet
Below is the City's average merchant services activity over the past 12 months. Please indicate the cost for providing each of these services on a per-item basis. The formula entered
for the estimated annual cost will calculate the cost using the 12-month item volume average x fee per item x 12 months. If appropriate, identify any other services not listed and
their associated costs. Any service not appearing or which does not have a fee indicated on the Proposal Form will be considered free of charge in the merchant services contract.
Please attach a sample monthly statement.
Point of Purchase (POP) - 24 Locations
Check Verification
Credit Card - Utility Customer Service (Billing)
Credit Card - All Others
Debit Card - Utility Customer Service (Billing)
Debit Card - All Others
Mail Order/Telephone Order (MOTO) - 18 Locations
Check Verification
Credit Card
Point of Purchase (POP) - Police Department only
Check Guarantee
Credit Card
Debit Card
Mail Order/Telephone Order (MOTO) - Police Department only
Check Guarantee
Credit Card
Internet Credit Card Transactions
Municipal Court
Utilities Customer Service (Billing)
Building Inspections
Library*
Miscellaneous
Chargebacks
Other Services:
Total Fees
*Payments made through PayPal but processed/funded through selected Respondent.
12 Month Average
Dollar Volume
750000
100000
300000
150000
60000
150000
100000
100
200
50
100
1000
130000
4300000
50000
1500
2000
0
Item Volume
1200
300
5700
1000
160000
350
500
1
4
2
2
1
500
20000
150
80
8
0
12 Mo.
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
12
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
x
Fee per Item
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
=
Estimated Annual Cost
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0