Laserfiche WebLink
REV: 03-27-25 MI <br />INVOICECLOUD INVOICE PARAMETERS <br />NOTES /SPECIAL HANDLING <br />Biller Order Form <br />BILLER ORDER FORM <br />INVOICE TYPE PARAMETER SHEET <br />Invoice Type Parameters must be completed for each invoice type <br />Invoice Type Utility Pricing Model Non-Submitter <br />Biller Pays Network Fees Yes <br />CURRENT BILLING DETAILS <br />Please indicate how many bills are sent monthly by placing the bill count for each month below: <br />JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC <br />13775 13775 13775 13775 13775 13775 13775 13775 13775 13775 13775 13775 <br />Avg CC <br />Transaction $422.00 Max Invoice $75,000.00 Bill Frequency Monthly Avg.Bills Per <br />Month 13775 <br />PRODUCTS AND SERVICES <br />Products and Services [EBPP][IVR][Outbound Campaigns] <br />TRANSACTIONAL PRICING (Paid by Biller) <br />Payment Source Description Payment Method Fee Rate %Fee Amount $Additional Fee $ <br />All Payment Sources Credit/Debit/PayPal .35% <br />All Payment Sources ACH/EFT $0.25 <br />TRANSACTIONAL PRICING EXCEPTIONS <br />SERVICE FEES (Paid by Payer) <br />Payment Source Description Payment Method Fee Amount Calculation <br />Type Min.Fee ($)per Transaction <br />IVR Surcharge All Payment Methods $0.00 Fixed ($) <br />SERVICE FEE EXCEPTIONS <br />MAX PAYMENT CAP <br />Card and PayPal Max ($)10,000 ACH Max ($)125,000 <br />BILLER BANK ACCOUNT (FOR DEPOSITS AND CHARGEBACKS) <br />Note:must include voided business check or bank letter for each unique account <br />Routing #Last 4 Acct #Last 4 Acct #for OBD <br />ATTY/AGR.2025.049/Invoice Cloud (Page 39 of 39)