Posted Date : February 02,2021
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-40545
Government Authority located in Tennessee; USA based organization looking for expert vendor for electronic bill payment processing services and system.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide electronic bill payment processing services and system must include online payments, mobile payments, eBilling, outbound customer notifications regarding bills, due dates, credit cards and eChecking processing.
- To allow staff to tie payments directly to selected bills, resulting in approved payments automatically updating billing system and should allow for payments outside of billing system.
- Ability to perform voids and credits for credit card and ACH payments made on-line.
- Service must provide daily and monthly management reports.
- Accounting must be able to extract from the online bill payment system payment data.
(2) All questions must be submitted no later than February 18, 2021.
(3) Contract term will be three years.
[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.
Budget :
Deadline to Submit Proposals: March 04,2021
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-40545
Government Authority located in Tennessee; USA based organization looking for expert vendor for electronic bill payment processing services and system.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide electronic bill payment processing services and system must include online payments, mobile payments, eBilling, outbound customer notifications regarding bills, due dates, credit cards and eChecking processing.
- To allow staff to tie payments directly to selected bills, resulting in approved payments automatically updating billing system and should allow for payments outside of billing system.
- Ability to perform voids and credits for credit card and ACH payments made on-line.
- Service must provide daily and monthly management reports.
- Accounting must be able to extract from the online bill payment system payment data.
(2) All questions must be submitted no later than February 18, 2021.
(3) Contract term will be three years.
[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.
Budget :
Deadline to Submit Proposals: March 04,2021
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$