Higher Education Payment Processing System

The buyer needs a vendor to provide a comprehensive, secure, scalable, and integrated payment processing, one card, and point-of-sale solution for the college. The requested scope covers student account payments, credit and debit card transactions, check payments, retail and online transactions, and other college payment activities across multiple departments, locations, and channels. Additionally, the solution must integrate with the agency's Banner ERP environment to support transaction processing, posting, settlement, reconciliation, and reporting. Only US organizations are eligible to bid, and performance of the work will be offsite. Bidders can submit responses digitally via email or online, and the buyer is currently looking for proposal budgets. All questions must be submitted no later than October 20, 2026. The contract period will run for three years.