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Agmt17 Paymentus Corporation
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Agmt17 Paymentus Corporation
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Last modified
5/8/2017 1:17:33 PM
Creation date
5/8/2017 1:16:11 PM
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Agreement
Contractor Name
Paymentus Corporation
PROJECT NAME
Amaneded and Restated Agmt for Professional Services
RMP File Number
304
Date
4/1/2017
MO Ref
17-070
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E. Card Authorization <br />For authorization purposes, Paymentus will electronically transmit all Card <br />transactions to the appropriate card associations in real time as the <br />transactions occur. <br />F. Settlement <br />Paymentus together with its authorized Card processor shall forward the <br />payment transactions to the appropriate card organizations for settlement <br />directly to the Client's depository bank account previously designated by the <br />Client (hereinafter the "Client Bank Account"). <br />Paymentus will debit the Paymentus Service Fees from Client's account on <br />a monthly basis. <br />Paymentus together with Paymentus Authorized Processor will <br />continuously review its settlement and direct debit processes for its <br />simplicity and efficiencies. Client and Paymentus agree to fully co-operate <br />with each other if Paymentus were to change its settlement and invoicing <br />processes. <br />4. Staff Portal: Single sign -on access <br />Administer all payment types and <br />making analytics. Manage outbound <br />the counter. <br />ATTY/AGR/2017.080/PAYMENTUS - IVR <br />REV: 04-10-17 JS Page 12 of 14 <br />to manage the full customer experience. <br />channels in real time. Access decision - <br />notifications Agent Assisted payments at <br />
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