Posted Date : April 22,2021
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-43247
Government Authority located in Nebraska; USA based organization looking for expert vendor for online payment and point of sale processing solution.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide credit card payments through Point-of-Sale terminals for a variety of services and accepts online payments from credit/debit cards and E-Check/E-Savings. The County is requesting proposals for an EMV and PCI compliant Vendor for the Point of Sales Service and online service. For the online services, Vendors shall provide the gateway for credit/debit card and E-Check/E-Savings processing.
• Shall be encrypted and secured via User ID and password or equivalent.
• Determine whether a payment can be made at this time.
• Determine the payment methods allowed. Payment methods defined are Visa, MasterCard, Discover/Novus, American Express, and ACH (automated clearing house, via checking or savings account).
• Calculate the convenience fee to be paid by the end user, given the base amount of the payment.
• The convenience fee must be clearly visible on each screen.
• Make a payment using one of the allowed payment methods. An on-line authorization is performed if the payment is by credit card.
• If an error is encountered, the transaction will not be retried later.
• Settlement of successful transactions is performed in batch mode. It is not necessary to invoke the Web service to cause transactions to be settled.
• Provide a way to test transactions that are for testing use only.
• City of Lincoln Information Services provides the payment selection; the Vendor is responsible for the back-end payment processing.
• A section where the customer can input name of payee and phone number is required.
• Must have a verification, where the customer either enters financial information twice or asked to verify Information.
• Vendor shall indicate other networks that they can connect to and are certified with in their written response.
• Vendors must provide a competitively based discounted rate for the processing of all four (4) major credit cards: Visa, MasterCard, American Express and Discover, a flat fee for all four (4) major debit cards, and a flat fee for E-Check and/or E-Savings for online transactions.
• Vendor will provide a single point of contact to assist with credit/debit card/E-Check processing services.
(2) All the questions must be submitted no later than April 21, 2021
[C] Eligibility:
- Onshore (US Organization 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: May 19,2021
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 : SW-43247
Government Authority located in Nebraska; USA based organization looking for expert vendor for online payment and point of sale processing solution.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide credit card payments through Point-of-Sale terminals for a variety of services and accepts online payments from credit/debit cards and E-Check/E-Savings. The County is requesting proposals for an EMV and PCI compliant Vendor for the Point of Sales Service and online service. For the online services, Vendors shall provide the gateway for credit/debit card and E-Check/E-Savings processing.
• Shall be encrypted and secured via User ID and password or equivalent.
• Determine whether a payment can be made at this time.
• Determine the payment methods allowed. Payment methods defined are Visa, MasterCard, Discover/Novus, American Express, and ACH (automated clearing house, via checking or savings account).
• Calculate the convenience fee to be paid by the end user, given the base amount of the payment.
• The convenience fee must be clearly visible on each screen.
• Make a payment using one of the allowed payment methods. An on-line authorization is performed if the payment is by credit card.
• If an error is encountered, the transaction will not be retried later.
• Settlement of successful transactions is performed in batch mode. It is not necessary to invoke the Web service to cause transactions to be settled.
• Provide a way to test transactions that are for testing use only.
• City of Lincoln Information Services provides the payment selection; the Vendor is responsible for the back-end payment processing.
• A section where the customer can input name of payee and phone number is required.
• Must have a verification, where the customer either enters financial information twice or asked to verify Information.
• Vendor shall indicate other networks that they can connect to and are certified with in their written response.
• Vendors must provide a competitively based discounted rate for the processing of all four (4) major credit cards: Visa, MasterCard, American Express and Discover, a flat fee for all four (4) major debit cards, and a flat fee for E-Check and/or E-Savings for online transactions.
• Vendor will provide a single point of contact to assist with credit/debit card/E-Check processing services.
(2) All the questions must be submitted no later than April 21, 2021
[C] Eligibility:
- Onshore (US Organization 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: May 19,2021
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$