Laserfiche WebLink
REV: 03-27-25 MI <br />h. The Payer will register with the Service using the authentication method designated by Biller. <br />i. Linking Accounts - After registering with the Service, the Payer will be able to login into their <br />account(s). If the Payer has multiple accounts and uses the same authentication information <br />for all accounts, the Payer will be able to link their account and view from a single registration. <br />The Payer will then have the option to choose which account they would like to pay or view in <br />further detail. <br />j. The Payer will receive an email confirmation of payment after any payment process. <br />k. The Payer will have the ability to search and access historical bills once they register with the <br />Service. The Service will store twenty-four (24) months of rolling history from the point of <br />Biller’s first invoice file upload to the Service. This includes invoice history and account <br />history. <br />l. Payers who have scheduled a payment or registered for AutoPay will receive email notification <br />from the Service of pending payments. <br />m. The Service includes shopping cart functionality. <br />n. The Service will allow the Payer the option to elect paperless billing. <br />o. A Payer registered for paperless billing will be automatically placed back on paper billing if <br />their email address is undeliverable; notification of the Payer’s undeliverable email address <br />will be sent to Biller via email. <br />p. Billers will have the option to enable an in-line Donations Invoice Type: <br />Payers can make a one-time monetary donation to a particular fund, in addition to their <br />primary bill payment, which appears as a line item on the transaction receipt. <br />Biller may choose from several configuration options including but not limited to, round <br />up, fixed amount, other donation amount, start and end date. <br />IC supports up to 10 unique donation invoice types with logo and informational text box. <br />Changes are made by request through the HelpDesk. <br />Transaction reporting is made available in the Biller Portal. <br />Biller may choose to deposit donation funds into a separate bank account. <br />q. Biller website online form URLs: Virtual site configuration allows for Biller specific URLs, <br />text and images on the landing page Welcome Message area and Right-Side Menu (right menu <br />not rendered in the mobile view). <br />4. Biller Portal <br />The Biller Portal is our comprehensive administrative portal where Biller staff will have access to <br />reporting, reconciliation, view SaaS product release notes and send feedback, customer profile <br />management tools, search real time payments, manage customer email templates, contact support, sign <br />up for training, and other general reporting functions. <br />Customer Profile – Management Tools (subject to applicable user permissions) <br />o Ability to assist a customer with payments using a new or saved payment method <br />ATTY/AGR.2025.049/Invoice Cloud (Page 13 of 39)