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EXHIBIT "B" <br />COMPENSATION <br />The total cost is not -to -exceed $66,000. The following tables provide a breakdown of <br />pricing by service components. The City will be billed once at the beginning of the service <br />for the annual IVR and Outbound Notification subscription. The Payment Processing <br />services fees will be billed on a monthly basis. <br />Pricing <br />Setup Fees <br />Hardware/Software Costs <br />Integration Costs <br />Annual IVR Subscription <br />Annual Outbound <br />Notification Subscription <br />Monthly <br />Maintenance/Support Fees <br />Gateway Fees/PCI <br />Compliance Fee <br />$0.00 <br />$0.00 <br />$0.00 <br />1 $18,565.75 <br />$4,058.00 for 18,000 messages per year. Additional <br />usage at $0.18 per message. <br />$0.00 <br />$0.00 <br />Debit/Credit Transaction Full Pass through of all interchange, assessment, and <br />Fees service fees from Visa and MasterCard plus 12 basis <br />points on Gross Visa/MasterCard Sales Volume + <br />$0.20 per authorization. 2.65% per transaction for non- <br />qualified Visa/MasterCard <br />eCheck Transaction Fees $0.30 per eCheck/ACH transaction <br />Chargebacks and Return $9.95 each <br />Checks <br />With the assumption of 470 debit/credit/eCheck transaction per month at average bill <br />amount of $377.00, the annual Payment Processing services fees, including the full pass <br />through transaction fees, will be approximately $10,000.00. <br />The Paymentus Service Fee is based on the Average Bill Amount, current payment <br />method mix (credit vs debit vs e -check) and on the assumption that the total number of <br />payments and the total Payment Amount collected each month from the use of non- <br />consumer cards shall be under 5% of the total per month ("Fee Assumptions"). Client <br />shall be billed an additional Paymentus Service Fees based on the rate of 3.5% of the <br />Payment Amount for any excess amount if the Fee Assumptions vary by more than 5%. <br />Paymentus can amend this schedule upon priorwritten notice to the Client, if such change <br />is required due to changes in the Visa and MasterCard regulations or changes in Credit <br />Card fees or changes in the Average Bill Amount or changes in Fee Assumptions. <br />ATTY/AGR/2017 0801PAYMENTUS - IVR <br />REV: 04-10-17 JS Page 13 of 14 <br />