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ATTACUiYJ1f,:'H aN' -S,ER'yTCES <br />CIt'S A,gl'et!me'll t :"ID,: ST·AGE::."i CY:'iAy,LE<PAHTTCIPAG:VH, DATE <br />J.>artieipu:at I1n~ ~lect~r.I thl} following ~pUOD~ In iCCf)frlimc() wjth che tp.rm~ :)f ~er(jcag 111 the .\gr~eTnentt <br />_ G~vPayNet Basic <br />P~rf;lcip!lat is respo113ible for advi~ing GPS a.~ to th~ <br />;ypts or pro'Oll:n[3 OPS ill ,\lulh(}riztd Co, notlopt \)0 <br />Pacicipant!3 behal1 (ptlr ,he ~ervicc ftll3 ,rated III nny <br />Alt:\ChnlCllt to thlil N1r~ment~. t>prticJplIll t mny at <br />nny ti me (J) '3I.lrilOJ'il(c OPS 10 nccropt ,ddltion ~ type!! <br />of P,IYlnco.l3 wilhln thl'l scope'of the nplll[OIlble <br />~C1"!(ce fOi!$j eli) l1anc~1 the proce,Sli!llg tI1I'\)ugh CPS or !llr/ \Y]J~I of ilaymentS; em) modti'/ tho optiona <br />selectCli !Jbu'P,l, (.t 'l) .modi\)' the aCOI)Unt(3) (0 which <br />GPS abLlI.I dioect ,pnymeols !Q Pado!puJ\(: 01' (II) add <br />o\1t<lr agonclo3, c:iePfll'UllOtlt3 . Of sub-Ilgenul<::~ <br />r",>\ffiUR.t.cd Azellcleslj \0, or delete-Amtlilted <br />Agoncies from Participant', \lse of allY OPS services <br />and oql.lipmcmt :,y ~p')crfo/ing lIll suoh ~hange:; to OPS <br />ill wt'.itlilg (via tl'tt~r. email, or tac:dmile), AllY duch <br />challges wiLl be gubject to CPS llCClc-ptanC:l and <br />corillrmatiou in wf.itiDg amL will r!'.qllil'e ,'eallOnahl<: <br />lead time to implement. <br />'P~rUoip\lTlt 'NlIltl\l.lta tho! ail service "I\U :ql1ipme'lt <br />clceti'oQiJ Participnnt m,)kesaud th(t a.wNihm or <br />termination of' ger'li~s with r~pect to iv1ilialcd <br />Agenoies ~hal1 be in compliance with tbo laws and <br />regulations appiicublc (0 Pmtlcipant's organization, <br />G.rvPayNct ,BII31c <br />Go,/PayNet Basic ' is (l~igned to be 'alfailuble 24 <br />hOIJCS a day, 7 daj'3 i\ week, 365 days a year, GPS <br />will provide Participant with acccsa, ilt Purticipallt's <br />JptiOlt, to "1'\'ol/iewEXP," a ~eCUI'f.l webuite for <br />trl1nsUt)tion ildminlstcation ilnd re"lew, repon <br />gc:lnerotioll. and ilrut1y~i3. 'For 'BaU l'r\\n$l\ctio,ns, <br />O?S wilt ,,,,.axe \I",~i!ahl~ bni ) slnnmlu"/ rcpott :0 <br />'p-.ilIdp1ll'1I -:,Hch d~y tor "(I Il"dJ'lJfllC lloml cfllmphw:d <br />(h~ pr~'/IQu.'l dn.'j. li'l)r fl)o-311U 'f\':lnllnctJollll, OJ'S <br />will mtlkil nvailablo a recollcil! liotl repofl (() <br />!?\Icridpul1t eaoh day fOl' all (r'lllS~ctions c\)mpleted <br />',nil !lrc'liol1~ OJ:lY, This repOl'1; wi 11 :lI3() inel 'lde ~l1y <br />(iDeO tralllJUcr,ions not !'lC~I'ti.ougly 3pproved , <br />T;'lnsactions may b~ comp.leted 'J'r <br />'!nt(ll'Oet, ,willg th" WW'H.g:O,vOIwnow,oom w>:b <br />site, or <br />'J T ~)ephollt), ul!cessing a Customer Service <br />R.i:pt~lmtnti\(e ("CSR"), includlrlg bilingun[ <br />(Englisb and Spnnitlh) CSRs, 8Uppo\'ted by a <br />languagt line thy additional tl'lII1siation <br />services. <br />11'01' l~ail Tr\l:rulllctlf)l!~, ~ther m"thou of trangactioll <br />completion 3haJi btl !1vui]abl e (0 Participant. l.i'!)r <br />i.'f'~n-Bail Tl'an3ndi1l1l~, if?articipant has elected not <br />to IJse CSR StlT'/lce:;, the 30l'/i\!e ie::ls GPS provIdes ~o <br />Partlcipant rct1cotlng CSR s-J'Pport shall no! apply, <br />GP$ will for'lIlwd ~ir.;ctronical1y to P'olrti cipa llt':s <br />dt:sigllated aCGormt(,$,\ tht: 1:i.1Ilds tOl' all Dpproved <br />tfat1Sllcticos within two ousines3 dllYs after <br />transaction authorizaiiofl, or will romit i"\:md~ by <br />;;heck if Participant lO requ~st5 In wl'ltlog. <br />GovP(lyNet Connect incl\\(ics the ~Dm~ oer'lices 88 <br />GQ'IPayNet Basic, but pl'Ovided in an integrated moue, <br />For PUI'ticipantlJ that select OO1fP':lyNet Connect. GP3 <br />estubUnhe.~ an eh~tronic data intorfal;e with <br />P~rticipanlJs internal :lccouatin!l. cashiering, and otner <br />management sy,stems i.o ~Cbarlgfl .:ncrjpted data. The <br />Interface iB oMeci on .'ipcclficati()n~ Participant u:d or:) <br />Xlllcunlly l\e'felop, A P~ti<lipunt tJalng (Jo·il'IIyNet <br />Cnnlhlct amy rec"hc: il1ibr:nution from c:lrdholci6rJ Utat <br />ia 1lJbject to [>a~mflnt Card Indusll'Y, DHln S¢C;\lriiy <br />Stall uw'Qs ("PCI D83"), CPS CCl?!?rS \'(0 <br />RFSl'ONSlBLT.-ITY FOR SECURITY OR (lel DS.') <br />COMPLL\l'lCll: wrrn RESPll'"cr 1'0 CARDllOLDER <br />l!'llfO~"rlATIOl'l TIIAT R:E..,}IDE..~ ON SYSl'EMS <br />OTITh"R T.H..-lu'i TaOSE COl'UROLJ..FJ) 'BY CPS. <br />~Jl'S Agn:ern':nt No . S'l'-AGENCYN.-\J'yjJYi>AR'TICT.?-\;'")',l,rr, Dr\T'E Page: of 2 <br />·.iP'i Mft'ilnf ;itr';Cf!3 ;\(t.ttlh j';,a, 11C;ll ·\(lM1', "'1.1, 20 1:!S¢pLl'! <br />FYI <br />CC(Q)[P W