File #: ID 2018-292    Version: 1 Name:
Type: Consent - Resolution Status: Agenda Ready
File created: 6/12/2018 In control: Regular City Commission Meeting
On agenda: 6/20/2018 Final action:
Title: RESOLUTION - APPROVING THE TERMS AND CONDITIONS OF THE AUTHORIZE.NET PAYMENT GATEWAY MERCHANT SERVICE AGREEMENT TO SERVE AS A PAYMENT GATEWAY BETWEEN THE CUSTOMER AND THE CITY'S CONTRACTED AUTOMATED MERCHANT TO ACCEPT CREDIT CARD PAYMENTS ONLINE THROUGH CIVIC REC., THE NEW WEBSITE PORTAL FOR PARKS AND RECREATION TRANSACTIONS.
Attachments: 1. RESOLUTION, 2. agreement-authorize.net
Date Ver.Action ByActionResultAction DetailsMeeting DetailsAudio/Video
No records to display.

 

TO:                     Mayor and City Commission

 

FROM:                     Samuel A. May, City Manager

 

DATE:                     June 20, 2018

 

 

Title

RESOLUTION - APPROVING THE TERMS AND CONDITIONS OF THE AUTHORIZE.NET PAYMENT GATEWAY MERCHANT SERVICE AGREEMENT TO SERVE AS A PAYMENT GATEWAY BETWEEN THE CUSTOMER AND THE CITY’S CONTRACTED AUTOMATED MERCHANT TO ACCEPT CREDIT CARD PAYMENTS ONLINE THROUGH CIVIC REC., THE NEW WEBSITE PORTAL FOR PARKS AND RECREATION TRANSACTIONS.

Body

 

 

BACKGROUND:                                          The Parks and Recreation Department has been working with Civic Rec. with updating our Parks and Recreation website to allow for our customers to apply, register, and make payments online. The Parks and Recreation Department will still accommodate those wishing to come in-person to apply, register, and make payments. This vendor is compatible with our current website, and automated merchant. This agreement is required to activate our account and begin the process of online payments for Parks and Recreation transactions.

 

 

RECOMMENDATION:                     To Approve

 

 

FISCAL IMPACT:                     $20 per month + $0.10 per transaction

 

 

CONTACT PERSON:                     Michael A. Jones, CPRP - Director of Parks and Recreation