Our VENDOR LINK engagements include a review of more than 185 different contract elements. Below are a few examples of items covered in the review.

Core Data Processing (service bureau only)

  • Cost per Open Account
  • Cost per Closed Account
  • Fee per ACH Transaction
  • Accounts Payable Module Fees
  • Terminal per Device Fees
  • Fee per ATM/Debit Card Record
  • Fee per ATM/Debit Card Transaction
  • All Other Related Charges & Fees

Item Processing (service bureau only)

  • Electronic In-clearing Capture
  • Outgoing Return Items
  • Merchant Capture
  • Branch Capture
  • Statement Composition & Rendering
  • eStatements & eNotice
  • All Other Related Charges & Fees

ATM/Debit Card Processing    

  • PIN/POS Debit Card Transactions
  • Signature Debit Card Transactions
  • Card Account File Management
  • ATM Residency Fees
  • ATM Terminal Driving & Support
  • All Other Related Charges & Fees

Internet Banking & Bill Payment

  • Internet Banking
    • Monthly per User Fees
    • Per Transaction Fees
    • Fees for Cash Management Services
  • Bill Payment
    • Monthly per User Fees
    • Monthly per Bill Fees
    • Popmoney Services
  • Mobile Banking
    • Monthly Base Maintenance
    • Cost per Enrolled Device
    • Check Deposit Capture

Check Vendor

  • Cost per Box of Checks
  • Expense Credits
  • Net Sales Rebate Percentage
  • All Other Related Charges & Fees

We would be pleased to arrange a full presentation of our VENDOR LINK solution at a time convenient to you. At that time, we will provide you with a comprehensive proposal of work to be performed, project deliverables and professional arrangements for the engagement. We look forward to discussing this opportunity with you in more detail, so that we may determine how we can best assist your institution. Request a presentation of our VENDOR LINK solution or a proposal of work.