Contract and billing

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The following table lists definitions for all contract and billing-related inquiry types.

Inquiry Category	Inquiry Name	Description
Application Functionality	Agreements / eAgreements
Application Functionality	Bill Payments
Application Functionality	Loan Billing
Application Functionality	Pricing
Application Functionality	Rate and Payment Changes
Application Functionality	RePricing
Billing	Fee Inquiry	Provide the Merchant IDs (MIDs), DBA Name, fee description, fee amount, date fee posted and brief description of your inquiry.
Clover	Purchase	Provide the Merchant IDs (MIDs), DBA Name, type of equipment, delivery address, and quantity.
Contract/Billing/Invoice	Billing
Contract/Billing/Invoice	Billing / Invoice or Fraud Reclamation Invoice	Request support on a reclamation invoice.
Contract/Billing/Invoice	Billing Inquiry
Contract/Billing/Invoice	Compliance Inquiry
Contract / Billing / Invoice	Contract / Fees	Requesting Contract copy; Contractual Rates and Fees descrepencies
Contract/Billing/Invoice	Contract Inquiry
Contract/Billing/Invoice	Contract Question
Contract/Billing/Invoice	Customer Request
Contract/Billing/Invoice	Invoice	Manual Invoicing; Funding for missing batch/settlement
Contract/Billing/Invoice	Professional Services Quote
Contract/Billing/Invoice	Purchase Additional License(s)
Equipment	Billing	Provide the Merchant IDs (MIDs) and the details around the equipment billing you are inquiring about.
Equipment	Purchase	Provide the Merchant IDs (MIDs), type of equipment, delivery address, and quantity you would like to order.