Government Contract | Mississippi
Inbound Payment Processing

Bid Information


Bid Alert No: 00001538484

Bid Title: Inbound Payment Processing

Agency Bid No. Title: 18-114

Received Date: 11/16/2018

Close Date: 12/12/2018

Purchase Type: Not Stated

Delivery Point: Mississippi State University, Mississippi

Delivery Date: Not Stated

Special Notices: Questions Due By 11/28/2018

Specifications

Specifications include, but are not limited to: Support Student A/R transaction activity, to include incoming payments by studentsas well as their authorized payers. Support processing for payments from MasterCard, Visa, Discover and AmericanExpress Support processing payments by Electronic Checks. Support assessing a service fee for the use of credit and debit cards Support Real Time Payment notification for student A/R transactions Support Student A/R payment plans Support student billing and statement presentment and electronic notification Support a customer facing cashiering function Support departmental collections for goods and services sold.

Bid Related Documents

Download Document

Product Code: 94610

Agency Information


Issuing Agency: Mississippi State University

State: Mississippi

Agency Type: State and Local

Contact: Jennifer Mayfield, Office of Procurement and Contracts 245 Barr Avenue, 610 McArthur Hall, Mississippi State, Mississippi, 39762

Phone: 662-325-2550

Fax: 622-325-2135

Email: jmayfield@procurement.msstate.edu

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