Posted Date : June 21,2019
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : BANKING-1525
Government authority located in Athens, Ohio; USA based organization looking for expert vendor for banking services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide banking services to process merchant card payments, to include credit cards, PIN-based debit, and signature debit to the government authority located in Athens, OH.
- Debit and credit card processing services, along with other related merchant services for multiple merchants with varying requirements.
- Highly secure processing environment to protect cardholder information.
- Ensure secure, timely and reliable authorization of credit and debit transactions and expedient collection of revenue.
- The awarded vendor including all subcontractors and third-party processors must currently have in place a program to ensure that all data associated.
- Equipment and software must be compliant.
- Notification of critical patches and updates to applicable software.
- Describe the security measures to prevent unauthorized user access to the system and data.
- Provide a detailed explanation of your processing data system security, including an overview of all subcontractors and third parties certified to its systems. In addition, vendor shall provide a list of all subcontractors and third parties used and approved under the term of this contract. The University should be immediately informed of any changes to current list for annual validation. All subcontractor relationships used under this contract must be compliant.
- Vendor shall explain available options for point-to-point encryption on all components or solutions.
- Data back-ups, Disaster recovery test procedures.
- Online account access with research capabilities, including administration and security access capabilities. Ability to view user specific activity. Export capabilities required, please describe the format of the files and if compatible with Microsoft Office.
- Online Stop Payment – The bank must have the ability to provide online initiation and processing of stop payments.
- Zero-dollar ($0) transaction fee to all ATM users regardless of bank affiliation.
- approve all ATM locations for any campus location.
- The University and Foundation would like to consider virtual lockbox service for the collection and processing of payments received for tuition, gifts, and other revenue streams, which includes payments received by check and credit card.
- The University and Foundation would consider having the bank process credit card payments rather than University personnel.
- Online financial management tools.
- Financial literacy programs for students and staff (free and on demand.)
- Free checking and savings accounts for both students and faculty and staff.
- Dedicated website for students and faculty and staff.
- Scholarships, internships, lending services, debt management services, and educational opportunities for students.
(2) All question must be submitted no later than July 2, 2019.
[C] Eligibility:
Onshore (USA Only)
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: August 02,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : BANKING-1525
Government authority located in Athens, Ohio; USA based organization looking for expert vendor for banking services.
[A] Budget: Looking for Proposals
[B] Scope of Service:
(1) Vendor needs to provide banking services to process merchant card payments, to include credit cards, PIN-based debit, and signature debit to the government authority located in Athens, OH.
- Debit and credit card processing services, along with other related merchant services for multiple merchants with varying requirements.
- Highly secure processing environment to protect cardholder information.
- Ensure secure, timely and reliable authorization of credit and debit transactions and expedient collection of revenue.
- The awarded vendor including all subcontractors and third-party processors must currently have in place a program to ensure that all data associated.
- Equipment and software must be compliant.
- Notification of critical patches and updates to applicable software.
- Describe the security measures to prevent unauthorized user access to the system and data.
- Provide a detailed explanation of your processing data system security, including an overview of all subcontractors and third parties certified to its systems. In addition, vendor shall provide a list of all subcontractors and third parties used and approved under the term of this contract. The University should be immediately informed of any changes to current list for annual validation. All subcontractor relationships used under this contract must be compliant.
- Vendor shall explain available options for point-to-point encryption on all components or solutions.
- Data back-ups, Disaster recovery test procedures.
- Online account access with research capabilities, including administration and security access capabilities. Ability to view user specific activity. Export capabilities required, please describe the format of the files and if compatible with Microsoft Office.
- Online Stop Payment – The bank must have the ability to provide online initiation and processing of stop payments.
- Zero-dollar ($0) transaction fee to all ATM users regardless of bank affiliation.
- approve all ATM locations for any campus location.
- The University and Foundation would like to consider virtual lockbox service for the collection and processing of payments received for tuition, gifts, and other revenue streams, which includes payments received by check and credit card.
- The University and Foundation would consider having the bank process credit card payments rather than University personnel.
- Online financial management tools.
- Financial literacy programs for students and staff (free and on demand.)
- Free checking and savings accounts for both students and faculty and staff.
- Dedicated website for students and faculty and staff.
- Scholarships, internships, lending services, debt management services, and educational opportunities for students.
(2) All question must be submitted no later than July 2, 2019.
[C] Eligibility:
Onshore (USA Only)
[D] Work Performance:
Performance of the work will be Offsite. Vendor needs to carry work in their office location.
Budget :
Deadline to Submit Proposals: August 02,2019
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$