Credit Card Interchange Fee Audit and Recovery Services

The City of Yonkers, NY government authority requires a vendor to provide remote credit card interchange fee audit and recovery services for a three-year contract period. The selected vendor must audit transaction statements, invoices, and contracts to analyze interchange fees, processor markups, and related processing expenses. Additionally, the buyer needs the vendor to review interchange qualifications, analyze contracts, identify recoverable amounts from billing errors or non-compliance, and provide recommendations for future cost reductions. The vendor must deliver a final written report detailing findings, methodologies, recoverable amounts, and estimated annual savings. Performance of the work will be onsite. Only U.S. organizations are eligible to apply for this opportunity. Bidders must submit proposals digitally via email or online, and the buyer is actively looking for proposals. Vendors must submit all questions no later than September 18, 2026. The provided text does not state specific evaluation criteria or a defined budget amount.