BILLING-1070 - USA (Indiana) - Walk-In Payment Services - Deadline July 8,2020

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: BILLING-1070

Government Authority located in Indiana; USA based organization looking for expert vendor for walk-in payment services.

[A] Budget: Looking for Proposal

[B] Scope of Service:

(1) Vendor needs to provide walk-in payment services to the government authority located in Indiana.
- Provide all front-end systems for contractor to process city and county payments, regardless of payment channel.
a. Real-time Payment Processing. A nightly batch file will be required at a minimum for department reconciliation with real time capability. Daily deposit into a city and county account will be required.
b. Interfaces
The Contractor must create the interface between the contractor’s own front-end payment processing software and the city and county department financial software system establishing the ability for the contractor to:
i. Query and search real-time for city and county debt owed by customer.
ii. Provide payment transaction information real-time to the city and county.
iii. Retrieve city and county revenue reporting for reconciliation purposes.
- The contractor must also create interfaces to the city and county existing payment processing contractor systems to:
i. Process payment card payments.
ii. Process check images.
(2) All questions must be submitted no later than July 2, 2020.

[C] Eligibility:

- Onshore (USA Organization Only);

[D] Work Performance:

Performance of the work will be Offsite. Vendor needs to carry work in their office location.

Expiry Date : Wednesday, 8 July, 2020

Question Answer Deadline : Thursday, 2 July, 2020

Category : Billing Services

Country : USA

State : Indiana

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