Posted Date : August 30,2021
Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-47765
Government Authority located in Rhode Island; USA based organization looking for expert vendor for e-commerce solutions.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide e-commerce solutions that will enable students to view an electronic version of their tuition bill and balance, remit payment for their tuition balance electronically using a bank account or credit card, and establish a monthly instalment plan for payment of their tuition balance; electronic payment solutions whereby campus departments can collect funds directly from payers for items and services not included on a student tuition bill.
- Electronic payment services, tuition payment plan services, and electronic bill presentment services.
- A flexible, full-service, monthly payment plan for the collection of tuition and fees; an electronic bill presentment system that will allow students to view their semester invoices online and to initiate electronic payments; the ability to accept one-time electronic payments from students at any time for any semester. electronic payments are defined as payments made from a bank account via ach or by credit card; the ability for university departments to establish and maintain electronic payment portals for the direct payment collection of non-tuition receivables; the option of implementing single sign-on access to the payment and billing portals via PeopleSoft; a full service help desk to respond to student and parent inquiries; a full service help desk to respond to administrator inquiries; a web-based administrative portal for viewing transaction information, producing reports, and setting up user access; accurate daily deposit and remittance detail reporting. remittance detail must support each deposit and contain appropriate A/R subsidiary detail such as name, university id, amount paid, semester paid, etc.) for each payment item in the deposit. deposits must be timely and remittance reports must be people-soft compatible; direct access to a relationship manager dedicated to the university and capable of effecting timely resolution for system/student issues; Access to marketing materials and support.
(2) All question must be submitted no later than September 10, 2021.
[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.
Budget :
Deadline to Submit Proposals: September 24,2021
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$
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Product (RFP/RFQ/RFI/Solicitation/Tender/Bid Etc.) ID : SW-47765
Government Authority located in Rhode Island; USA based organization looking for expert vendor for e-commerce solutions.
[A] Budget: Looking for Proposal
[B] Scope of Service:
(1) Vendor needs to provide e-commerce solutions that will enable students to view an electronic version of their tuition bill and balance, remit payment for their tuition balance electronically using a bank account or credit card, and establish a monthly instalment plan for payment of their tuition balance; electronic payment solutions whereby campus departments can collect funds directly from payers for items and services not included on a student tuition bill.
- Electronic payment services, tuition payment plan services, and electronic bill presentment services.
- A flexible, full-service, monthly payment plan for the collection of tuition and fees; an electronic bill presentment system that will allow students to view their semester invoices online and to initiate electronic payments; the ability to accept one-time electronic payments from students at any time for any semester. electronic payments are defined as payments made from a bank account via ach or by credit card; the ability for university departments to establish and maintain electronic payment portals for the direct payment collection of non-tuition receivables; the option of implementing single sign-on access to the payment and billing portals via PeopleSoft; a full service help desk to respond to student and parent inquiries; a full service help desk to respond to administrator inquiries; a web-based administrative portal for viewing transaction information, producing reports, and setting up user access; accurate daily deposit and remittance detail reporting. remittance detail must support each deposit and contain appropriate A/R subsidiary detail such as name, university id, amount paid, semester paid, etc.) for each payment item in the deposit. deposits must be timely and remittance reports must be people-soft compatible; direct access to a relationship manager dedicated to the university and capable of effecting timely resolution for system/student issues; Access to marketing materials and support.
(2) All question must be submitted no later than September 10, 2021.
[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.
Budget :
Deadline to Submit Proposals: September 24,2021
Cost to Download This RFP/RFQ/RFI/Solicitation/Tender/Bid Document : 5 US$