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6.F. - Page 174 of 180 <br />areas of the Customer's operations affect the success of installation and operation of the CORE <br />ASP Service. In addition to the Customer responsibilities described elsewhere in this Attachment <br />D, the responsibilities set forth below are the sole responsibility of the Customer: <br />a. Electronic Payments. Customer desires to use the current Managed Services Gateway for <br />gateway services to process electronic payments such as credit cards or automated clearing <br />house (ACH) debits and agrees to acceptthe terms and conditions indicated therein: <br />For ACH transactions, CORE will submit transactions to the current Managed Merchant <br />Services Program for gateway services and further specified in the contract between <br />Customer and their banking partner. <br />ii. For credit card transactions, CORE will submit transactions to the current Managed <br />Merchant Services Program for gateway and merchant services processing as specified <br />in Attachment E. <br />iii. Merchant accounts are maintained by the Customer and are the responsibility of <br />Customer. Customer will advise CORE, 90 days in advance, of any changes to <br />Customer's Merchant service provider. <br />b. Portal Integration. Customer is responsible for providing a qualified programmer to integrate <br />the CORE iPayment ASP Module into their internal environment. CORE will provide limited <br />developer consultation to assist Customer's qualified programmer on the use of the integration <br />guides. <br />EXHIBIT H ATTACHMENT D CORE BT ASP MODULE TERMS <br />ATTY/AGR/2019.118/CHERRYROAD ERP IMPLEMENTATION SERVICES <br />REV: 05-13-19 PR Page 166 of 172 <br />H -D - 5 <br />281 <br />