Posted Date : September 28,2018
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : BILLING-0573
Government Authority Located in Mississippi; USA based organization looking for inbound payment processing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide inbound payment processing services credit card, debit card, eCheck, mobile payments, System must support the following needs: presentation of student billing statements, customer-facing cashiering function, processing payments against student accounts, departmental collections for goods and services sold, solution that encompasses a broad set of integrated functionalities that will
-Support Student transaction activity, to include incoming payments by students as well as their authorized payers,
- Support processing for payments from MasterCard, Visa, Discover and American Express
- Support processing payments by Electronic Checks,
- Support assessing a service fee for the use of credit and debit cards,
- Support Real Time Payment notification for student A/R transactions,
- Support student billing and statement presentment and electronic notification,
- Support departmental collections for goods and services sold,
- Provide in-person, phone and on-line processing for departmental transactions,
- Provide ability to allow merchants to establish online storefronts linked to the gateway,
- Provide ability to accommodate a wide variety of departmental merchant needs, i.e. camps, workshops, conferences, events, courses, merchandise, services,
- Provide a system that does not restrict the number of users that can access at any given time,
- Provide password set up and maintenance that adheres to PCI regulations,
- Provide reporting to support daily reconciliation and on-going processing,
- Provide reporting in multiple formats. Most reports, if not all, should be viewable on screen with options to download in Excel, PDF, CSV, Word, etc.
- Provide the administrative ability to create custom fields for different payment processing and the ability to access these fields by various reports,
- Provide on-going support 24/7 for the entire system,
- Provide training as needed for any changes and updates as they occur,
- Student refunding solution and discuss if it can also be used to support,
employee payments like payroll and travel reimbursements to the government authority located in Mississippi.
(2) All questions must be submitted no later than October 12, 2018.
[C] Eligibility:
Onshore (USA Only)
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: November 01,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : BILLING-0573
Government Authority Located in Mississippi; USA based organization looking for inbound payment processing services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide inbound payment processing services credit card, debit card, eCheck, mobile payments, System must support the following needs: presentation of student billing statements, customer-facing cashiering function, processing payments against student accounts, departmental collections for goods and services sold, solution that encompasses a broad set of integrated functionalities that will
-Support Student transaction activity, to include incoming payments by students as well as their authorized payers,
- Support processing for payments from MasterCard, Visa, Discover and American Express
- Support processing payments by Electronic Checks,
- Support assessing a service fee for the use of credit and debit cards,
- Support Real Time Payment notification for student A/R transactions,
- Support student billing and statement presentment and electronic notification,
- Support departmental collections for goods and services sold,
- Provide in-person, phone and on-line processing for departmental transactions,
- Provide ability to allow merchants to establish online storefronts linked to the gateway,
- Provide ability to accommodate a wide variety of departmental merchant needs, i.e. camps, workshops, conferences, events, courses, merchandise, services,
- Provide a system that does not restrict the number of users that can access at any given time,
- Provide password set up and maintenance that adheres to PCI regulations,
- Provide reporting to support daily reconciliation and on-going processing,
- Provide reporting in multiple formats. Most reports, if not all, should be viewable on screen with options to download in Excel, PDF, CSV, Word, etc.
- Provide the administrative ability to create custom fields for different payment processing and the ability to access these fields by various reports,
- Provide on-going support 24/7 for the entire system,
- Provide training as needed for any changes and updates as they occur,
- Student refunding solution and discuss if it can also be used to support,
employee payments like payroll and travel reimbursements to the government authority located in Mississippi.
(2) All questions must be submitted no later than October 12, 2018.
[C] Eligibility:
Onshore (USA Only)
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: November 01,2018
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$