Payment Gateway & Cashiering, Student Refunding, eBill & eCommerce - Colorado Community College System RFP-17-0005

Colorado Community College System » RFP-17-0005

The information below is a summary of solicitation number RFP-17-0005 posted by Colorado Community College System.  As a reminder, this solicitation is closed and responses are no longer being accepted.

Payment Gateway & Cashiering, Student Refunding, eBill & eCommerce

Date Issued: 09/01/2016

Deadline: 10/04/2016  prior to 2:00 PM   M.D.T.

Requisition Number: 2017000046

Delivery Point: Denver, CO

Delivery Date: To be determined

Type of Purchase: Term: 5 years

Construction Related: No

Type of Response Allowed: Hard Copy Only

Issuing Agency: Colorado Community College System

Using Department: Finance

Special Notices: No special notices were chosen.

ACCEPTING VENDOR QUESTIONS:

Due Date: 9/12/2016 5:00:00 PM M.D.T.

Primary Contact Name: Ms. Terry Hindsman

Title: Purchasing Manager

Email: terry.hindsman@cccs.edu

SUMMARY OF SPECIFICATIONS:

The chosen solution(s), when taken together, will provide the ability to process online credit card and ACH tuition payments, electronically present student statements, accept student and third-party bill payments, distribute student refunds electronically, and integrate cashiering functions with our Ellucian Banner system and payment devices. The commerce management system must incorporate a single payment gateway through which all payment transactions are processed. The solution must also include real-time integration with Banner as implemented for CCCS. 

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