TITLE 34.PUBLIC FINANCE

Part 1. COMPTROLLER OF PUBLIC ACCOUNTS

Chapter 17. PAYMENT OF FEES, TAXES, AND OTHER CHARGES TO STATE AGENCIES BY CREDIT, CHARGE, AND DEBIT CARDS

34 TAC §§17.1 - 17.3

The Comptroller of Public Accounts proposes new §§17.1, 17.2, and 17.3, concerning the acceptance of credit, charge and debit cards for the payment of fees, taxes and other charges assessed by a state agency. The purpose of these rules is to provide a uniform procedure through which the comptroller may authorize a state agency to accept credit, charge and debit cards if the comptroller determines that the best interest of the state will be promoted.

James LeBas, Chief Revenue Estimator, has determined that for the first five-year period the rules will be in effect, there will be no significant fiscal impact on the state or units of local government.

Mr. LeBas also has determined that for each year of the first five years the rules are in effect, the public benefit anticipated as a result of enforcing the rule will be in broadening the payment options available to taxpayers in transactions with state agencies. The new rules would have no fiscal implications to small businesses. There is no significant anticipated economic cost to individuals who are required to comply with the proposed rules.

Comments on the proposal may be submitted to Robert Coalter, Assistant Director, Treasury Operations, P.O. Box 12608, Austin, Texas 78711.

This new section is proposed under Government Code, §403.023, which provides that the comptroller may adopt rules relating to the acceptance of credit, charge and debit cards for the payment of fees, taxes and other charges assessed by a state agency.

The new sections implement Government Code, §403.023.

§17.1.Intent, Purpose, and Definitions.

(a)

Intent. The comptroller has been granted authority by Government Code, §403.023(a)(1), to authorize a state agency to accept credit, charge and debit cards for the payment of fees, taxes and other charges assessed by the state agency if the comptroller determines that the best interest of the state will be promoted.

(b)

Purpose.

(1)

The purpose of these rules is to provide a uniform procedure through which the comptroller may authorize a state agency to accept credit, charge and debit cards for the payment of fees, taxes and other charges assessed by the state agency.

(2)

These rules do not apply to a particular state agency's authority to accept credit, charge and debit cards if:

(A)

another law specifically authorizes, requires, prohibits, or otherwise regulates the acceptance of credit, charge and debit cards;

(B)

acceptance of credit or charge cards would affect a contract that the state agency has entered into that is in effect on September 1, 1993; or

(C)

acceptance of charge or debit cards would affect a contract that the state agency has entered into that is in effect on September 1, 1999.

(3)

The comptroller may authorize a state agency to contract directly with vendors or with the comptroller. A state agency may not contract directly with vendors without prior approval of the comptroller.

(4)

The comptroller will act as an information resource to state agencies authorized by the comptroller to accept credit, charge and debit cards.

(c)

Definitions. The following words and terms, when used in this chapter, shall have the following meanings, unless the context clearly indicates otherwise.

(1)

Chargeback - The return of a transaction when a consumer, bank, or vendor determines that a transaction is not valid resulting in the vendor's debit of the comptroller's designated account for the amount in question.

(2)

Coding block - The state agency's USAS information that will be submitted with each transaction. This information should consist of a transaction code, fund number, program cost account and comptroller object or state agency object.

(3)

Merchant number - The unique identification number(s) assigned by the vendor to each state agency or each state agency location, if requested by the state agency.

(4)

State agency - The meaning assigned by Government Code, §403.023(e).

(5)

State treasury - The meaning assigned by Government Code, §404.001(8).

(6)

USAS - The state's uniform statewide accounting system.

(7)

Vendor - A company or financial institution that provides a variety of merchant services including credit, charge and debit card billing, reporting, customer service, authorization and settlement services.

§17.2.Agency Contracts with Vendors or the Comptroller.

(a)

Administration by comptroller. A state agency interested in accepting credit, charge and debit cards will contact the comptroller's office. The comptroller's office will determine whether it is in the best interest of the state for the state agency to accept credit, charge and debit cards and whether the state agency should contract with the comptroller or with a selected vendor. The comptroller will contract with selected vendors to provide credit, charge and debit card services to state agencies that contract with the comptroller.

(b)

State agency contracts with comptroller. A state agency will enter into an interagency contract with the comptroller to obtain access to the services provided by selected vendors pursuant to terms established by the comptroller in the interagency contract.

(c)

State agency contracts with vendors. In lieu of contracting with the comptroller, a state agency, with the comptroller's approval, may directly contract with vendors, provided the following criteria are met:

(1)

The state agency shall provide the comptroller's office with a draft copy of its Request for Proposal prior to issuance and a draft copy of its vendor contract prior to execution. The comptroller shall review the drafts for compliance with these rules, state law, and other comptroller processes relevant to the deposit of funds into the state treasury. The comptroller will notify the state agency whether the drafts are accepted or rejected.

(2)

The state agency will provide the comptroller's office with the merchant numbers assigned and the USAS coding block information at least two weeks prior to the acceptance of the first credit, charge or debit card transaction.

(3)

The state agency must provide in its contract with the vendor that the vendor will credit the comptroller's designated bank account for the total amount of credit, charge and debit card sales, less any credits issued. The comptroller will enter the deposit into USAS, crediting the appropriate coding block on the same day the vendor credits the comptroller's designated bank account.

(4)

In order to insure the accuracy of information and credit, charge and debit card payments transmitted to the comptroller by state agencies, the comptroller shall determine the method by which the information and credit, charge and debit card payments will be transmitted by state agencies.

(5)

The state agency's contract with the vendor must further provide that:

(A)

the vendor shall debit the comptroller's designated account for chargebacks;

(B)

the state agency will have sole responsibility for resolving chargebacks; and

(C)

the vendor may debit the comptroller's designated account for the fees or the vendor may invoice the state agency directly for the fees.

(6)

The state agency shall be responsible for reviewing the fees for validity. The comptroller will enter the fee charges into USAS.

(7)

The state agency will have sole responsibility for the security of the information captured in each transaction.

(8)

The state agency will ensure that the vendor:

(A)

makes funds available on a timeframe that is equal to or better than what is provided in the comptroller's contract with selected vendors; and

(B)

complies with state law and all comptroller policies with respect to deposits into the state treasury.

§17.3.Agency Non-Compliance.

The comptroller may suspend or terminate a state agency's authority to accept payments by credit, charge and debit card if the comptroller determines that the state agency or an officer or employee of the state agency has violated this chapter or Government Code, §403.023.

This agency hereby certifies that the proposal has been reviewed by legal counsel and found to be within the agency's legal authority to adopt.

Filed with the Office of the Secretary of State, on February 9, 2001.

TRD-200100861

Martin Cherry

Deputy General Counsel for Tax Policy and Agency Affairs

Comptroller of Public Accounts

Earliest possible date of adoption: March 25, 2001

For further information, please call: (512) 463-3699