Payment Processing Contract Approved with Tyler Technologies
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Description
The City of Grovetown council authorized a contract with Tyler Technologies to handle payment processing fees for e-check and debit/credit card transactions. Tyler Technologies will charge users $1.95 for e-check payments and 3.95% with a $2.50 minimum for card payments. The agreement aims to streamline collections for city services.
Contract Details
Contract Amount
Processing fees of $1.95 for e-check users and 3.95% with a $2.50 minimum payable by debit/credit card users
Vendor
TYLER TECHNOLOGIES
Agency
City of Grovetown, GA
Contract Type
TECHNOLOGY
Document Date
June 8, 2026
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