ࡱ>  bjbjWW H==t~~,,,,,,,,8$-t0L,3dHCLCC8DMNNDN$$u',NMMNN,,C8DN ySSSN,C,8DSNSS pCtOptd0ػOppz, NNSNNNNNSRNNNNNNNNNNNNNNNN~ +: The purpose of this questionnaire is to gather the information necessary to implement the E-Payment Service. Please provide your answers to the questions provided in each section of this questionnaire (if applicable). Once youve completed each section, please save your answers and email this document back to your Implementation Project Manager. U.S. Bank Implementation Project Manager: FORMTEXT      Email Address: FORMTEXT      Phone Number:( FORMTEXT    )  FORMTEXT    - FORMTEXT     Contact Information: Complete this section in its entirety. The information listed below will be used throughout the implementation process as well as production.Company Name: FORMTEXT      Address: FORMTEXT      City, State, Zip: FORMTEXT      Implementation Contact: This individual is the primary contact for U.S. Bank throughout the implementation. This individual receives all customer communications, requests, manuals, etc.Name:  FORMTEXT      Phone:( FORMTEXT    )  FORMTEXT    - FORMTEXT     E-mail Address: FORMTEXT      Technical Contact: The primary contact for technical related questions (if other than the Implementation contact).Name:  FORMTEXT      Phone:( FORMTEXT    )  FORMTEXT    - FORMTEXT     E-mail Address: FORMTEXT      File Transmission Contact: The contact for file transmission related questions (if other than the Implementation contact).Name:  FORMTEXT      Phone:( FORMTEXT    )  FORMTEXT    - FORMTEXT     E-mail Address: FORMTEXT      Contact for Outages: This individual is the primary contact in case we need to notify you of any outages, maintenance releases, etc.Name:  FORMTEXT      Phone:( FORMTEXT    )  FORMTEXT    - FORMTEXT     E-mail Address: FORMTEXT      ACH Contact: The primary contact for ACH related questions which may arise when in Production. Name:  FORMTEXT      Phone:( FORMTEXT    )  FORMTEXT    - FORMTEXT     E-mail Address: FORMTEXT      Security Officer: The security officer possesses privileges to perform most operations within the E-Payment Services application. These privileges include adding users and assigning specific system permissions for each user.Security Officer:Security Officer Backup:Name: FORMTEXT      Name: FORMTEXT      Phone:( FORMTEXT    )  FORMTEXT    - FORMTEXT     Phone:( FORMTEXT    )  FORMTEXT    - FORMTEXT     E-mail Address: FORMTEXT      E-mail Address: FORMTEXT      Getting Started: Volume and Target DateNumber of anticipated monthly payment transactions / volume? Web:  FORMTEXT       Your Customer Service Rep: FORMTEXT      Anticipated monthly peak payment transactions / volume? Web:  FORMTEXT       Your Customer Service Rep: FORMTEXT      Size of customer base?  FORMTEXT      What is your anticipated target start date?  FORMTEXT       Payment ChannelsPlease select the payment channel you wish to offer to your payors:  FORMCHECKBOX  U.S. Bank E-Payment Service Web Site for Payments and Registrations  FORMCHECKBOX  Remote Web Service (API) for Registration - U.S. Bank E-Payment Service Web Site for Payments  FORMCHECKBOX  Remote Web Service (API) for Registration Remote Web Service (API) for payments  FORMCHECKBOX  Your Customer Service Agent  Payment Network OptionsPlease select the payment options you wish to offer to your payors:  FORMCHECKBOX  Electronic Check Please complete the Electronic Check section.  FORMCHECKBOX  Credit and/or ATM Card Please complete the Credit Card Setup section.  FORMCHECKBOX  Cash  Complete the appropriate Bill Payment Kiosk documentationMultiple BillersIf more than one biller, please tell us how many billers you plan to set up:  FORMTEXT      AddressesWill you be collecting address information for domestic and/or international customers?  FORMCHECKBOX  International  FORMCHECKBOX  Domestic Convenience Fees: Convenience FeesConvenience Fee Label/Message Do you want to customize your Convenience Fee Label?  FORMCHECKBOX Yes  FORMCHECKBOX  No If Yes, Please specify the label:  FORMTEXT       Do you want to customize your Convenience Fee Payment Detail Message?  FORMCHECKBOX Yes  FORMCHECKBOX  No If Yes, Please specify the Message:  FORMTEXT       Do you want to customize your Convenience Fee Verify Card Payment Message?  FORMCHECKBOX Yes  FORMCHECKBOX  No If Yes, Please specify the Message:  FORMTEXT       Convenience Fee Refunds  When you refund a payment do you wish to refund the convenience fee? E-check:  FORMCHECKBOX  Always refund convenience fee  FORMCHECKBOX  Never refund convenience fee  FORMCHECKBOX  Optional for Admin initiating payment refundCredit Card:  FORMCHECKBOX  Always refund convenience fee  FORMCHECKBOX  Never refund convenience fee  FORMCHECKBOX  Optional for Admin initiating payment refund Electronic Check: Electronic Check (ACH Payments)Payor Identification U.S. Bank Web Site Customers Only - Will you send the payor identification information to E-Payment Service in the session transfer from your web site?  FORMCHECKBOX  Yes  FORMCHECKBOX  No If  Yes , what will you call this Payor Identification Field?  FORMTEXT       Scheduled Payment Date  Which date will the Payor use when submitting a payment?  FORMCHECKBOX  Payment Effective Date  When payment is settled to biller's account  FORMCHECKBOX  Biller Business Date  Payments submitted after this time are assigned the next business date - Enter Time:  FORMTEXT       E-Check Cutoff Time  Specify a cutoff time for E-Check payments (Default cutoff time is 5:00 PM CT):  FORMCHECKBOX  1 PM CT  FORMCHECKBOX  3 PM CT  FORMCHECKBOX  5 PM CT  FORMCHECKBOX  8 PM CT Returned E-Check Payments Do you want disable payors from making additional E-Check payments if they are responsible for a specified number of returns?  FORMCHECKBOX  Yes  FORMCHECKBOX  No Returned E-Check Payments Frequency If Yes to previous question, enter the number of E-Check returns that will result in a payor being disabled: (Whole number between 1 and 50):  FORMTEXT       Returned E-Check Payments Duration  Enter the time period in which the number of E-Check returns may occur:  FORMCHECKBOX  30 Days  FORMCHECKBOX  90 Days  FORMCHECKBOX  180 Days  FORMCHECKBOX  365 Days  FORMCHECKBOX  Other  FORMTEXT       Cancel/Edit Pending Payments  Do you want to prevent payers from cancelling or editing single pending ACH payments scheduled to be released the same (current) day.  FORMCHECKBOX  Yes  FORMCHECKBOX  No Please Note: The payer may still call your customer Service to cancel or edit the payment.Card Setup: Credit, Signature Debit, and ATM CardCard Types Select the cards you will accept:  FORMCHECKBOX Visa  FORMCHECKBOX MasterCard  FORMCHECKBOX Discover  FORMCHECKBOX American Express  FORMCHECKBOX ATM Card Note: ATM pinless debit is not eligible for Gateway Credit Card Cutoff Time Specify a cutoff time for Credit Card payments (Default cutoff time is 1:30 AM CT):  FORMCHECKBOX  1 PM CT  FORMCHECKBOX  3 PM CT  FORMCHECKBOX  5 PM CT  FORMCHECKBOX  8 PM CT  FORMCHECKBOX  1:30 AM CT (not available on Gateway) Visa/MasterCard Web Site Requirements Visa and MasterCard underwriters require the following URLs when reviewing your web site(s) contain required phrases as well as ensuring payment screens are accessed from a secured web site prior to going into production. If you already know what the URLs are, please identify where the following information resides. Where you have published your E-Payment Service pay link:  FORMTEXT       Where your Company Name is prominently displayed on your web site:  FORMTEXT       Where your Return/Refund policy is displayed on your web site:  FORMTEXT       Where the delivery method and timing of your product is clearly stated on your web site:  FORMTEXT       Credit/ATM/Debit Card Authorization Attempt Limit The credit card authorization attempt limit is a fraud prevention feature that allows you to limit the number of credit card authorization attempts a Payor is allowed to initiate within a single session on the Web or IVR.  FORMCHECKBOX  No Limit  FORMCHECKBOX  Define Limit:  FORMTEXT       Visa Account Updater Will you use the Visa Account Updater to check for expiration dates (not available on Gateway)?  FORMCHECKBOX  Yes  FORMCHECKBOX  No Card Verification Data (CVD)  Will you use the CVD response data to accept/reject credit card payments?  FORMCHECKBOX  Yes  FORMCHECKBOX  NoCo-Branding: U.S. Bank Co-BrandingU.S. Bank Co-Branding Do you want the U.S. Bank logo displayed on your E-Payment Service site to provide an added symbol of trust and security to your customers:  FORMCHECKBOX  Yes  FORMCHECKBOX  No Administrative Users: Admin User LogonWould you like your Administrative users to use the Administrative Single Sign On feature:  FORMCHECKBOX  Yes  FORMCHECKBOX  No NOTE: This is a technical feature that will require development work to implement.User Registration: Payor RegistrationPlease select how your payors will interact with E-Payment Service:  FORMCHECKBOX  Pre-Registration File  FORMCHECKBOX  Pre-Registration via API  FORMCHECKBOX  Real Time Registration (RTAR)  FORMCHECKBOX  Self - Registered  FORMCHECKBOX  Unregistered Will you require an e-mail address for all unregistered users?  FORMCHECKBOX  Yes  FORMCHECKBOX  No Will you allow users to make payments without registering on the site?  FORMCHECKBOX  Yes  FORMCHECKBOX  No Will you allow users to self-register on the web?  FORMCHECKBOX  Yes  FORMCHECKBOX  No Pre-Registration File If a pre-registration file was selected in the Payor Registration section, please complete the section below.How many customer accounts do you plan to pass in your first file:  FORMTEXT       Can payors change their password on your web site?  FORMCHECKBOX  Allow Change Password  FORMCHECKBOX  Allow Change Password and Force Change On First Access  FORMCHECKBOX  No Do you want to receive an e-mail notification if the pre-registration file is not received or has an incorrect date?  FORMCHECKBOX  Yes  FORMCHECKBOX  No If yes, enter the complete e-mail recipient address(s) below. Shared e-mail addresses are strongly recommended. E-Mail address:  FORMTEXT       E-Mail address:  FORMTEXT       E-Mail address:  FORMTEXT       Real-Time Messages: Confirmation MessagesPlease select which  Real Time messages you wish to use: Do you want to utilize Real Time Payment Confirmation Messages (RTPC) in XML format?  FORMCHECKBOX  Yes  FORMCHECKBOX  No Destination IP Address  Enter the destination IP Address where the RTPC messages will be sent:  FORMTEXT       Destination URL  Enter the destination URL where RTPC messages will be sent for this product:  FORMTEXT       Failure Notification Email address  Enter the email address for us to notify when a RTPC message fails after four attempts:  FORMTEXT       Client User ID  Enter a Client User ID sent in the RTPC communication to confirm the message source:  FORMTEXT       Do you want to use Real Time Non-Payment Notification Messages (RTNN) in XML format?  FORMCHECKBOX  Yes  FORMCHECKBOX  No Destination IP Address  Enter the destination IP Address where the RTNN messages will be sent:  FORMTEXT       Destination URL  Enter the destination URL where RTNN messages will be sent for this product:  FORMTEXT       Failure Notification Email address  Enter the email address for us to notify when a RTNN message fails after four attempts:  FORMTEXT       Client User ID  Enter a Client User ID sent in the RTNN communication to confirm the message source:  FORMTEXT       For IVR Users Only - Do you want to use Real Time Eligibility Lookup (RTEL)?  FORMCHECKBOX  Yes  FORMCHECKBOX  No (Please complete the Interactive Voice Set Up Questionnaire.) Remittance File: Remittance FilePlease select when you would like to receive your remittance file.  FORMCHECKBOX  Same Day (Between 3:00 pm 9:00 pm CT)  FORMCHECKBOX  Next Day (Between 6:00 am and 9:00 am CT) Cutoff Time Available for ACH payments Available for credit and debit card payments and cash payments Same-Day Remittance Files Available Next-Day Remittance Files Available 1:00 pm CT Yes Yes 3:00 pm CT, Sun - Fri 9:00 am CT, Mon - Fri 3:00 pm CT Yes Yes 5:00 pm CT, Sun - Fri 9:00 am CT, Mon - Fri 5:00 pm CT Yes Yes 7:00 pm CT, Sun - Fri 9:00 am CT, Mon - Fri 8:00 pm CT Yes Yes 9:00 pm CT, Sun - Fri 9:00 am CT, Mon - Fri 1:30 am CT No Yes Not available 9:00 am CT, Mon - Fri Same-Day Remittance files will be available approximately two hours following the cutoff time. Next Day Remittance Files will be available no later than 9:00 am CT. Please select how you wish to receive the remittance file:  FORMCHECKBOX  Download from Admin Website  FORMCHECKBOX  Automated Transmission (Extended Implementation Time) Please select which format you wish to receive the remittance file:  FORMCHECKBOX  CSV  FORMCHECKBOX  XMLWeb Site Setup: The following sections are for customers who will use the E-Payment Service Web Site to process payments. References and item descriptions for this page are provided in the "U.S. Bank E-Payment Service Web Customization" guide. Please review the document prior to completing this information and have it available as you input your responses. Customer Service Information All CustomersCustomer Service Page: At the top of each page is a Customer Service link. This link opens a new window that includes customer service content you will provide during the setup. Please provide the following information: Phone Number 10 characters:  FORMTEXT       Hours of Operation (and any additional Customer Service Page text)  4,000 characters:  FORMTEXT       Email Address  Enter the email display name you want to display on all system-generated email confirmations. The email display name overrides the email address in the "From" field when displayed to the customer. You may enter up to 227 characters, including spaces and punctuation. The customer will see the email address as "from display name  HYPERLINK "mailto:noreply@epymtservice.com" noreply@epymtservice.com" - 227 characters:  FORMTEXT       Biller/Merchant Website - Enter the Company web site URL which will be displayed on payment confirmation screens and email: FORMTEXT       Page Layout - E-Payment Service Web Site Customers OnlyBrowser Title  You can provide a description that will be displayed in the title bar of the Web browser. You are allowed a maximum of 80 characters  FORMTEXT       Payment Return URL  Clicking the  Exit button on the Payment screen or clicking the  OK button on the Payment Confirmation screen directs your unregistered payors to the URL you have specified on your web site:  FORMTEXT       Default Return URL  Clicking the  EXIT button on the Payment Inquiry screen or clicking the  OK button on the Payment Detail screen directs your payors to the appropriate URL on your Web site when exiting E-Payment Service:  FORMTEXT       Payment Headings:Make a Payment Page Heading  The  Make a Payment page heading can be customized to match language from your web site:  FORMCHECKBOX  Default Text:  Make a Payment  <Product_Description>  FORMCHECKBOX  Custom text: - Enter Custom text here:  FORMTEXT       Single Payment Label  The Single Payment title can be customized to match language from your own Web site.  FORMCHECKBOX  Default text:  Single Payment  FORMCHECKBOX  Custom text: - Enter Custom text here:  FORMTEXT       Historical Payment Details Screen Heading  The Historical Payments Detail Page displays payment history details.  FORMCHECKBOX  Default Text:  Historical Payment Details <Product_Description>  FORMCHECKBOX  Custom Text - Enter Custom text here:  FORMTEXT       Recurring Payment Headings:1. Schedule Recurring Payment Page Heading The Schedule Recurring Payment page heading can be customized to match language from your own Web site.  FORMCHECKBOX  Default text: Scheduled Recurring Payment  FORMCHECKBOX  Custom Text - Enter Custom text here:  FORMTEXT       Recurring Payment Label  The Recurring Payment titles can be customized to match language from your own Web site.  FORMCHECKBOX  Default text:  Recurring Payments  FORMCHECKBOX  Custom text: - Enter Custom text here:  FORMTEXT       Scheduled Payment Date Label  The Scheduled Payment Date title can be customized to match language from your site:  FORMCHECKBOX  Default Text:  Scheduled Payment Date  FORMCHECKBOX  Custom Text - Enter Custom text here:  FORMTEXT       Current Amount Due Label The Amount Due label can be customized for recurring payments to match language from your own Web site.  FORMCHECKBOX  Default Text: Current Amount Due  FORMCHECKBOX  Custom Text - Enter Custom text here:  FORMTEXT       Current Due Date Label The Current Due Date label can be customized to match language from your own Web site.  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The following is available: Welcome Page  Also known as the Registration Page Heading, it can be customized to match language from your own Web site. Please select from the following:  FORMCHECKBOX  Default Text:  Welcome to the Electronic Payment System  FORMCHECKBOX  Custom Text: Biller defined free form text, alphanumeric, 8,000 characters maximum. Enter your custom Registration page text here:  FORMTEXT       Exit Button (Global)  The exit button can be customized to match the language from your own Web site.  FORMCHECKBOX  Default Text:  Exit  FORMCHECKBOX  Custom Text: Biller defined free form text, alphanumeric, 8,000 characters maximum. Enter your custom text here:  FORMTEXT        FORMCHECKBOX  Do not use Exit button Privacy Policy: At the top of each page is a  Privacy link. This link opens a new window that includes privacy policy content you can define during setup. Please choose between the default or your own custom privacy policy:  FORMCHECKBOX  Default Privacy Policy  FORMCHECKBOX  Custom Text: Biller defined free form text, alphanumeric, 8,000 characters maximum. Enter your custom Privacy Policy text here:  FORMTEXT       User Registration Page  The User Registration Page heading can be customized to match language from your own site:  FORMCHECKBOX  Default Text:  User Registration  FORMCHECKBOX  Custom Text: Biller defined free form text, alphanumeric, 8,000 characters maximum. Enter Custom User Registration Page Text here:  FORMTEXT       Product and Payment Information: Product Names & LabelsProduct Code Name  In order for your users to make a payment for your product, you need to create a unique product codename up to 32 characters long (alphanumeric, no spaces):  FORMTEXT       Product Description  The description identifies the name of your product or service as you want it displayed in payment confirmation emails and onscreen when payment details are displayed. Enter the Description text here (48 chars maximum):  FORMTEXT       Product Report Label  Provide a name used to identify this product in reports: (32 chars maximum):  FORMTEXT       Product Screen Label  Provide a name used to identify this product wherever a label is needed to identify it when it appears onscreen in the payment system: (32 chars maximum):  FORMTEXT       ACH File Label  Enter a label to be used in the ACH file for this product (Max. 10 Characters):  FORMTEXT       ACH Convenience Fee File Label  Select the label used in the ACH file for the convenience fee transaction associated with the payment:  FORMCHECKBOX  Default ('conv.fee')  FORMCHECKBOX  Other (Max. 10 Characters):  FORMTEXT       Payment Return URL  Enter the URL of the page to which the user should be directed when leaving the payment system. You may enter up to 256 characters, including spaces and punctuation:  FORMTEXT       Default Return URL  Enter the URL from which payors can make inquiries about their payments. This URL will be on the biller's website, and link in to U.S. Bank E-Payment Service, and will appear on all system-generated email. You may enter up to 256 characters, including spaces and punctuation:  FORMTEXT        Payment CriteriaPlease select the payment types you will make available to the Payor initiating payments for this product:  FORMCHECKBOX  Single Payments  FORMCHECKBOX  Fixed Recurring Payments (Fixed Amount & Schedule)  FORMCHECKBOX  Variable Recurring Amount Please Note: Some credit card networks prohibit the collection of convenience fees on recurring payments. Will you screen Payors for duplicate payments made within the last 14calendar days?  FORMCHECKBOX  Yes  FORMCHECKBOX  No Payment AmountWill you pass an amount to the E-Payment Service?  FORMCHECKBOX  Never pass an amount  FORMCHECKBOX  Always pass an amount Will you allow the payor to pay more than the amount due for this product?  FORMCHECKBOX  Yes  FORMCHECKBOX  No Will you allow the payor to pay less than the amount due for this product?  FORMCHECKBOX  Yes  FORMCHECKBOX  No What is the minimum and maximum payment amount you will accept for this product? Minimum Amount:  FORMTEXT       Maximum Amount:  FORMTEXT       Payment Due DateWill you pass a due date to the E-Payment Service?  FORMCHECKBOX  Never pass a due date  FORMCHECKBOX  Always pass a due date Will you allow the Payor to schedule the payment for a future date?  FORMCHECKBOX  Yes  FORMCHECKBOX  No Enter number of days you will allow a payor to schedule the payment (up to 365 days in advance):  FORMTEXT     Will you allow the Payor to select a payment date after the due date?  FORMCHECKBOX  Yes  FORMCHECKBOX  No Recurring PaymentsIf you have selected Recurring Payments from the previous section, please complete the following: Recurring Payment Frequency is the time period before a payment is due that a payor may select to make their payment. Do you want your payors to be able to select the payment frequency when creating or editing a payment?  FORMCHECKBOX  Yes  FORMCHECKBOX  No If you ve selected  Yes , please enter the maximum number of days prior to the payment due date allowed your payors are permitted to schedule a recurring payment:  FORMTEXT      Please Note: Consider this option in relation to your normal billing cycle. For example, do not allow payors to schedule recurring payments for a period greater than the amount of time you provide between notification and due date. For recurring payments, please specify the duration(s) payors may select when creating or editing a payment: Select all that apply:  FORMCHECKBOX  Continue for X payments  FORMCHECKBOX  Continue until YYYY-MM-DD  FORMCHECKBOX  Continue until canceled Please specify the payment frequency that payors may select when creating or editing a Recurring Payment (Installment):  FORMCHECKBOX  Every Week  FORMCHECKBOX  Every 2 Weeks  FORMCHECKBOX  Twice a Month  FORMCHECKBOX  Every Month  FORMCHECKBOX  Every Quarter  FORMCHECKBOX  Every 2 Months Verification Page - E-Payment Service Web Site Customers OnlyThe Payment Verification Screen includes all payment account and payment detail information for review. For E-Check payments, the payor is required to accept the Terms and Conditions and re-enter their password prior to confirming the payment. If the payor has provided an email address, they can select to receive an immediate email confirmation. In all circumstances, if the payor has an email address in their profile, they will receive an email confirmation when the payment is processed. Re-Enter Password Screen Label  This label can be customized to match language from your web site.  FORMCHECKBOX  Default Text:  Re-Enter Password  FORMCHECKBOX  Custom Text: Biller defined free form text - Enter Custom alphanumeric text here:  FORMTEXT       The Terms and Conditions are static text presented to the payor on the Payment Verification screen for E-Check payments. The E-Payment Service default terms and conditions are compliant with NACHA and Regulation E guidelines for both single and recurring payments. In order to initiate an E-Check payment, the payor must select the  I accept the Terms and Conditions box.  FORMCHECKBOX  Default Text: Supplied by U.S. Bank. Your Implementation Project Manager can provide to you.  FORMCHECKBOX  Custom Text: Biller defined free form text, alphanumeric, unlimited characters. Enter Custom text here:  FORMTEXT       Display Password Screen Label & Input Field?  FORMCHECKBOX  Yes  FORMCHECKBOX  No Note: The Password Screen Label and Input Field can only be suppressed if the biller supplies E-Payment Services with a Pre-Registration file and utilizes the Auto-Login Feature.  Confirmation Screen - E-Payment Service Web Site Customers OnlyThe Payment Confirmation Page provides all the details of the payment along with a unique Confirmation Number (one-time payments) or Reference Number (recurring payments) displayed to payors upon confirmation of a successful payment that can be used in the future to access the payment. Payment Confirmation Page Heading  The Payment Confirmation Page Heading can be customized to match language from your own site:  FORMCHECKBOX  Default Text:  Payment Confirmation  <Product_Description>  FORMCHECKBOX  Custom Text - Enter Custom text here:  FORMTEXT       The following customization options are available on the Payment Confirmation Page: Payment Confirmation Text for Admin Site You may customize a message to be displayed to the administrator on the Payment Confirmation Screen - 750 characters max. Enter custom text here:  FORMTEXT       Payment Confirmation Text for Public Site You may customize a message to be displayed to the payors on the Payment Confirmation Screen - 750 characters max. Enter custom text here:  FORMTEXT       Email Setup: Email CreationEmail Creation  Which email formats do you wish to send?  FORMCHECKBOX  E-Payment Default  FORMCHECKBOX  Customer Provided  Please Fill out the Email Customization Worksheet.  FORMCHECKBOX  Default & Customer Provided  Please Fill out the Email Customization Worksheet. Confirmation Email Address  Enter the organizational phrase you would like to have displayed in front of all E-Payment Service confirmation email addresses (example <noreply@epmtservcie.com). System generated confirmation emails are available to send to your payers following payment scheduling and specific system edits:  FORMTEXT       Product Description  Enter a description of your product or service that appears in payment confirmation emails and on screen payment when payment details are displayed:  FORMTEXT       Payment Inquiry URL  The Payment Inquiry URL will be included in all payment confirmation emails generated for this product. This is a URL on you site that payers will access in order to link to the E-Payment System in order to manage accounts, viewing pending payments, and view payment history:  FORMTEXT       Company Name  Provide the title of the biller you would like to display in the confirmation email sent to the payer: (Maximum 32 Characters):  FORMTEXT       Product Parameters: Note: Your Implementation Project Manager can supply you with the Product Parameters Worksheet if required. Product ParametersAn individual variable, also known as a parameter, may be configured for each biller. There are various reasons you may have additional parameter names and values to include: A value which is later passed to you in the Remittance File or RTPC message. Parameters to be passed within the session transfer. Parameters set up in the remittance file output format. A value used by the Biller to present a constant value that is displayed to the Payor. Your Implementation Project Manager can supply you with the Product Parameters Worksheet if required. Please Note: Product Parameters can not be read in Spanish in IVR, even if Spanish is the selected language. All parameters will be read in English.     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