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In Process <br /> <br />Consulting Services Agreement between City of San Leandro and HdL Last revised [10/06/2021] <br /> Exhibit A – Page 2 of 2 <br />2.3. Audit Services <br />2.3.1. Identify potential under-reporting and/or misclassified businesses. <br />2.3.2. Audit businesses mutually agreed to by City and Consultant that are identified as <br />potential under-reporting businesses. <br />2.3.3. Submit audit summaries to City and discuss further actions. <br />2.3.4. Educate businesses on proper reporting practices. <br />2.3.5. Invoice and collect identified delinquencies. <br /> <br />3. Payment Processing Services <br />3.1 Consultant’s service includes PCI compliant payment gateway services, which supports both <br />credit card and eCheck transactions. <br />3.2 Payment Processing - Consultant shall provide its Services to support payments remitted to <br />City. Consultant shall transmit transactions for authorization and settlement through Consultant’s <br />certified payment processor. <br />3.3 City Responsibilities - As a condition to its receipt of the Service, City shall execute and <br />deliver any and all applications, agreements, certifications, or other documents required by <br />Networks or other third parties whose consent or approval is necessary for the processing of <br />Transactions. “Network” is an entity or association that operates, under a common service mark, <br />a system which permits participants to authorize, route, and settle Transactions among <br />themselves, including, for example, networks operated by VISA USA and Mastercard, Inc., <br />NYCE Corporation, American Express, and Discover. <br />3.4 City hereby grants Consultant the full right, power, and authority to request, receive and <br />review any Data or records reflected in a Transaction report. City represents and warrants that <br />it has the full right and authority to grant these rights. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: BCD08FE9-787B-40EF-808D-44E4B85F65EF