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Set-up and Maintenance <br />1. Customer contacts certified equipment providers found in the Private Site Agreement Packet <br />• Customer obtains quotes, makes a purchase, and has the equipment installed <br />• If the customer already owns equipment; they contact the vendor to confirm they have <br />what is needed to process WEX <br />2. Customer completes the WEX Private Site Agreement Packet* <br />3. Customer emails the packet to MerchantApplications@wexinc.com <br />4. WEX begins the setup in WEX Systems** <br />S. WEX reaches out to the network to obtain a terminal ID number <br />6. WEX uses the terminal ID number to complete the setup <br />7. WEX emails a checklist containing the terminal ID and WEX Site ID to the customer <br />8. Customer reaches out to equipment provider or tech, and provides them with the checklist <br />9. Using the checklist, the tech contacts the network number provided to complete the setup <br />*Agreement is sent to WEX after the equipment has been installed <br />**Steps 3 — 7 are completed in 3-5 business days. WEX is unable to completed same -day setups. <br />PRIV , SIE , 'I EIi <br />WEX " <br />NETWORK <br />SETUP <br />1. Purchase or validate existing POS <br />equipment and software with <br />Purchasing Entity's vendor. All <br />equipment must be certified by <br />WEX. See the attached list of <br />vendors to ensure a certified <br />equipment purchase. <br />2. Provide a completed and signed <br />3. WEX Merchant Operations updates <br />Private Site Agreement (see <br />the fleet accounts, including <br />attached) to WEX. <br />transaction pricing, setup costs and <br />*If participating in Rebilling, <br />site(s), and works with the Network to <br />complete the Rebilling portion of <br />obtain the Purchasing Entity's Private <br />the agreement as well. <br />Site Merchant / Terminal ID. <br />*If participating in Rebilling, Merchant <br />Operations will set up the banking <br />information needed for settlement. <br />4. Confirms set up of all locations and <br />sends the Purchasing Entity the <br />Welcome Packet that includes <br />Purchasing Entity's Network assigned <br />and WEX Site ID's. <br />6. Contact Purchasing Entity's <br />Equipment Provider to initiate a <br />software download to complete the <br />setup process. <br />6. Run connectivity test with <br />equipment vendor and network to <br />assure transactions are authorizing <br />and posting correctly. <br />ONGOING <br />MASTER AGREEMENT No. 00819 — FLEET CARD SERVICES PAGE 57 OF 138 <br />