Legislation Details

File #: 26-8350    Version: 1 Name: Agreement - Chase Merchant Services Processing Agreement
Type: Agenda Item Status: Passed
File created: 7/31/2026 In control: City Council
On agenda: 8/17/2026 Final action:
Title: Authorize the City Manager to finalize and execute a Merchant Services Processing Agreement with Paymentech, LLC, on behalf of JPMorgan Chase Bank, N.A. (Chase), for merchant services processing of utility billing and other electronic payments to the City as part of the Tyler Payments zero cost platform and to authorize Chase the exclusive use of the City's official logo for the purpose of identifying the City as a Chase customer on its payment platform.

Title

Authorize the City Manager to finalize and execute a Merchant Services Processing Agreement with Paymentech, LLC, on behalf of JPMorgan Chase Bank, N.A. (Chase), for merchant services processing of utility billing and other electronic payments to the City as part of the Tyler Payments zero cost platform and to authorize Chase the exclusive use of the City’s official logo for the purpose of identifying the City as a Chase customer on its payment platform.

 

Body

The City is transitioning from Paymentus to Tyler Payments for online and in-person bill payment services. Tyler Payments provides full integration with the City’s existing Tyler Technologies systems, enabling real-time posting and automating several manual processes. The Tyler Payments software is covered under the City’s current agreement with Tyler Technologies; however, because Tyler Payments relies exclusively on Paymentech, LLC for back-end merchant services, a separate agreement with JPMorgan Chase and Paymentech is required. Paymentech will be responsible for capturing and securing customer payment data and processing payments. Credit card fees of 3.95 percent of the transaction amount will continue to be paid by customers, while the City will absorb electronic check fees of $1.95 per transaction to offer a no-cost payment option for customers online, by phone, or through autopay.

 

Financial Implications

For e-check transactions, the estimated cost of annual fees is $240,000.00 and will be funded in the Water and Sewer Operating Fund.

 

Recommended/Desired Action

Staff recommends the City Manager be authorized to finalize and execute a Merchant Services Processing Agreement with Paymentech, LLC.

 

Drafter

Tia Pettis

 

Head of Department

Ted Chinn