Industry specific software package

Tender description

The University wishes to appoint a single supplier to support Finance in collecting revenue streams through a fully managed payment platform solution. The solution will require to integrate to software used by the University and be compatible with our payment services provider and acquirer. The University wishes to appoint a single supplier to support Finance in collecting revenue streams through a fully managed payment platform solution. The solution must be compatible with our payment services provider and acquirer with an online shop capable of integrating with University software. Features must include real time allocation of funds, be PCI-DSS compliant for payments and refunds using all major debit/credit cards and paypal, be DCC compliant and have the capability of offering credit/debit card instalment plans and a direct debit management system that is BACSTEL-IP recognised and approved. City of Glasgow College reserves the right to join the resulting contract during the term of the arrangement as a Contracting Authority.