The fixed elements of the Service to be procured have a budget between £190,000 and £210,000. In addition there optional service which may be called off under change control which have a value of up to £135,00. The objectives are: To procure a solution that accepts card payments and refunds for a wide range of GCC services (whether invoiced or ad hoc payments) through the following payment channels: o Face to Face: Point to Point Encrypted (P2PE) Chip + PIN and contactless / NFC o MOTO: Automated Telephone Payments (ATP) o Online A fully PCI-DSS compliant end to end solution, with support and advice to ensure GCC implements it appropriately to achieve PCI-DSS compliance; A solution that provides income management functionality: allowing reconciliation of payments, producing management information, A solution that interfaces fully with GCC internal and third party systems, including the existing SAP financial system; • A provider who assists GCC in the implementation of the new card payment solution; • A provider who during the life of the contract assists GCC to on-board any new service which requires a payment solution; • A provider who can integrate with our Merchant Acquirer.
Contract value: 190000-210000
Published: 8 May 2017, Receipt by: 8 Jun 2017
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