Merchant Services 101 and Electronic Payments __________________________ Wells Fargo Bank Wholesale Merchant Solutions Rich Toomey VP, Wholesale Merchant Solutions Office: 336-378-4165 Richard.Toomey@wellsfargo.com © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. Topics I. Merchant Services Basics II. Understanding & Managing Costs III. PCI Compliance IV. Payment Trends & Payment Gateways © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 1 1 Processing Flow Card Issuing Cardholder Issuing Bank Maintains relationship with cardholder including risk oversight Provides transaction authorization An online, over-thephone and in person purchase results in a payment need Merchant Acquiring Acquiring Bank Acquirer/Processor Maintains relationship with merchant including risk oversight Secures payment authorization and settles the transaction © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. Merchant Swipes the card or collects credit card information to create the transaction. Sends authorization requests to the Acquiring Bank 2 Payment Flow Buyer Payment Gateway Merchant Web Store Call Center Encrypted Transmission (SSL) FDMS/ Processor Associations Payment Gateway Issuing Bank API Hosted Order Pay Page Virtual Terminal POS System Payments Compliance and Risk Management WF/ODFI ACH Network Subscription Services Machine Readable Files Reconciliation Web-based Reports © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 3 RDFI The Players & Their Roles © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 4 4 Gateway/Middleware © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 5 5 What Do Merchants Pay? Pricing Components Discount rate - Interchange – the largest portion of the discount rate, paid to the card Issuing banks - Assessments – fees paid to the Card Associations (Visa/MC) - Access Fees – fees paid to the Card Associations ( Visa/MC) - Processing fees – paid to the merchant Acquiring bank Equipment/ Software/ Gateway fees Set up fees Monthly service and statement fees Non-Bank (i.e. AMEX) Authorization Fees Chargeback fees Compliance fees (i.e. PCI) Downgrade fees © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 6 Merchant Services Pricing Interchange Non-negotiable, determined by, paid to Card Issuer Assessments Non-negotiable, determined by, paid to the Card Associations Access Fee Non-negotiable, determined by, paid to the Card Associations Processing / Discount Fee Negotiated with and paid to your Merchant Processor Reality Check – There are multiple pricing methods presented to merchants; many merchant processors bundle the above components which makes deciphering the cost basis impossible © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. Interchange Schedule © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 8 8 Pricing Strategies 1. Interchange Plus - Acquiring banks pass through Assessments, Access Fees and Interchange to the merchant and add a per-item fee and/or percentage. Formula: Interchange + Assessments + Access Fees + Processing 2. Bundled Pricing ― Bundling of all of the price points into one rate, typically has 2 down grade categories. Example: Qualified Rate: 1.90% + $0.15 Mid-Qualified Rate: 2.65% + $0.25 Non-Qualified Rate: 3.45% + $0.25 © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 9 9 Interchange Plus (Pass-through) Example Consumer Card Present Processing Passthrough Transaction Amount Number of Transactions Retail Interchange % Retail Interchange $ Visa Assessments % Visa Access Fees $ $ 100.00 1 $ $ 1.54% 0.10 1.64 $ $ 0.11% 0.0195 0.13 Wells Fargo Acquiring Fee $ 0.15 Total $ 1.92 © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 10 10 Bundled Example Mid-Qualifed Transaction - Consumer CNP Transaction Amount $ 100.00 Qualified Rate 1.90% + $0.15 Mid-Qualified Rate 2.65% + $0.25 Non-Qualified Rate 3.45% + $0.25 Qualified Transaction - Consumer Card CP Transaction Amount $ 100.00 Retail Interchange % Retail Interchange $ Visa Dues & Assessments Visa Access Fees Total Bundled Qual Price Effective Rate $ $ $ 1.54% 0.10 0.11% 0.0195 1.77 1.90% + $0.15 2.05% © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. Retail Interchange% Retail Interchange $ Visa Dues & Assessments Visa Access Fees Total $ $ $ 1.80% 0.10 0.11% 0.0195 2.03 Bundled Mid-Qual Price Effective Rate 2.65% + $0.25 2.90% Mid Qualified Surcharge 0.59% Non-Qualified Transaction - Commercial Transaction Amount $ 100.00 Retail Interchange % Retail Interchange $ Visa Dues & Assessments Visa Access Fees Total $ $ $ 2.25% 0.10 0.11% 0.0195 2.47 Bundled Non-Qual Price Effective Rate 3.45% + $0.25 3.70% Non Qualified Surcharge 0.95% 11 11 The Cost Pie © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 12 12 Determining Interchange Rates 1. MCC Codes 2. Transaction Type (Card Present, Card Not Present) 3. Transaction Amount (Large Ticket vs. Small Ticket) 4. Card Type (Consumer, Commercial, Purchasing) 5. Product Type (Utilities, Fuel, Taxes, Government etc.) © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 13 13 Managing Interchange Put procedures and solutions in place to qualify for “optimal” interchange rates - Must be priced on Interchange Plus (Pass-through) - Level II and Level III for Commercial/Purchase cards - Ensure employees are trained on the proper way to enter a transaction (i.e. Address Verification for telephone payments) - Register for Card Association programs where appropriate (i.e. Large Ticket Program) © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 14 14 Level III Data Visa Minimum Level III requirements input by merchant Item Commodity Code Item Description Product Code Item Quantity Item Unit of Measure Item Freight/Shipping Amount Duty Amount Unit Cost © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 15 15 Durbin Amendment As part of Financial Regulatory Reform, US Congress has approved the Durbin Amendment. 1. Cap on Interchange costs associated with Debit Card transactions (both Signature Based and PinDebit) 2. Last week the Senate approved to NOT delay the implementation of the debit card cap. 3. Initial cap has been pegged between $0.07 and $0.12 4. Potentially create significant reduction in card processing costs, for Merchant’s that accept high percentage of “debit” cards © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 16 16 PCI Compliance © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 17 17 PCI Compliance Payment Card Industry Data Security Standard (PCIDSS) - A common set of industry tools and measurements to help ensure the safe handling of sensitive information. - Developed and managed by the PCI Security Standards Council Applies to all merchants and third party service providers that: - Store/Process/Transmit Card Holder Data - Develop/ Sell Payment Applications © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 18 Enforcement Structure VISA MasterCard Amex Discover JCB PCI Standards Council PCI Data Security Standard (PCIDSS) VISA CISP DISCOVER DISC MasterCard SDP Merchant Payment Solutions (Acquirer) Merchants © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 19 PCI DSS Validation Requirements Per Visa and MasterCard Compliance Classification Level Annual submission of compliant PCI DSS Report on Compliance Annual submission of PCI DSS Self Assessment Questionnaire (SAQ) Quarterly Net work Scan Level 1 >6 MM annual transactions (All Transaction Types) Level 2 1 MM to 6 MM annual transactions (All Transaction Types) For 2010 calendar year Level 3 20K to 1 MM annual transactions (ecommerce only) Level 4 (recommended) < 20K e-commerce < 1MM annual transactions © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 20 Top Targets Industries Non-traditional targets made up more than 50% of the 2009 cases. © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. Investigative Conclusions Types of Data at Risk Payment Card Data is a target for criminals looking to turn data into cash quickly. © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. Investigative Conclusions Types of Target Assets While many POS vendors have patched their systems to support security controls, many companies are still running very old software. © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. Wholesale Merchant Solutions Electronic Payment Trends & Payment Gateways © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 24 Electronic Payment Growth •Dramatic increase in EPayments •Dramatic decrease in use of paper © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. Card Payment Growth © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. Questions to Ask 1. Are we offering multiple payment options? 2. Are we driving payers to our website? 3. Are we PCI Compliant and reducing the possibility of data theft? 4. How soon are our funds available? Next Business Day? 5. How are we posting card payments to our AR system? 6. Are we using the tools available to reduce Days Outstanding? © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. ® Wells Fargo Payment Gateway service *Single platform *Multiple integration and payment options 2009Fargo Wells Fargo rightsreserved. reserved. Member © 2009 © Wells Bank,Bank, N.A.N.A. All All rights InternalFDIC. use only. 28 Payment Options & Funding Next business day funds availability for card and eCheck transactions Visa MasterCard eCheck (ACH) debits and credits American Express Discover © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. PayPal PayPal Express Checkout Virtual Terminal (VT) Simple to use Virtual Terminal capabilities allow transaction processing from any PC with Internet access Multi-level User Access Credit Card or electronic check/ACH payments Create payment profiles Print or email receipt capabilities Source: Javelin Research Strategy 2008 © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 30 Web Payments Hosted Order Page (HOP) Simple way to accept payments onlineCommercial card usage is estimated to continue to Customize the grow by as much as 25% in theand coming content theyears. look of the Hosted Order Page Supports Secure Storage and recurring billing © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 31 Secure Storage / Tokenization © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 32 Automatic Posting / Enhanced Reporting Reports available online, CSV export or XML ( for system to system integration) Enhanced “matched reporting” Unique Order ID Chargebacks & Retrievals Interchange © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 33 Wholesale Merchant Solutions Questions? © 2009 Wells Fargo Bank, N.A. All rights reserved. Internal use only. 34