BILLING-1260 - USA (Seattle, Washington) - Merchant Services - Deadline March 27,2021

Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID: BILLING-1260

Government Authority located in Seattle, Washington; USA based organization looking for expert vendor for merchant services.

[A] Budget: Looking for Proposals

[B] Scope of Service:

Vendor needs to provide merchant services includes payment cards (debit, credit, prepaid) processing, the daily settlement of all transactions, providing (if needed) physical credit card terminals and software interfaces for virtual terminals, and other merchant card processing related services to the government authority located in Seattle, WA.
Currently, transactions are submitted for processing on the same day or the next day from the transactions date. Funding typically occurs within 24 hours. The Port requires funds to be deposited to the Ports designated bank account within 24 hours of processing to comply.
The Port will require multiple channels and options for receipts from payment cards and ACH debit transactions, including but not limited to:
- Ability for restricting transactions to only the card brands and payment types the Port accepts listed previously.
- Capable of capturing and processing Level II and III data to optimize interchange in CP and CNP environments.
- Card Present (CP)
Capable of optimizing pin debit routing
- Card not present (CNP)
- Virtual terminal (currently primarily CyberSource) capabilities including:
- one-time payments
- recurring payments
- account updater services
- ACH debit/e Check option in addition to payment cards
- flexibility to accommodate one-off or pop-up payments, multiple locations, multiple tariffs, sales tax calculations, invoice generation, early payoff options, partial payment options, and with on/off interest option
- Flexibility to accommodate current and future payment channels such as Apple Pay, Samsung Pay, Square or similar, or others
- All fees, including but not limited to the processor, card brands, card issuing banks, or other, cannot be deducted from the merchant account (i.e. no net sales) or debited from the Port’s bank account
- All card acceptance compensation and fees, broken out (processor, card brands, card issuing banks, admin, must be provided
- Invoices must include a breakout by: fee type, card brand and by Port locations/sites.

[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 : Saturday, 27 March, 2021

Category : Billing Services

Country : USA

State : Washington

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