Global Payment Solution Tender, Canada - 24099992

Procurement Summary

Country : Canada

Summary : Global Payment Solution

Deadline : 11 Jul 2018

Other Information

Notice Type : Tender

TOT Ref.No.: 24099992

Document Ref. No. : 450673

Competition : ICB

Financier : Self Financed

Purchaser Ownership : -

Tender Value : Refer Document

Purchaser's Detail

Purchaser : UNIVERSITY OF ALBERTA
Edmonton, Alberta (Canada)
Canada
Email :shauna.williams@ualberta.ca
URL :http://www.sms.ualberta.ca/en/SuppliersHowtodoBusinesswithth.aspx

Tender Details

L099bh: National Financial Institutions, Deposit Services L099g: Financial Transaction Processing Services - Electronic Commerce L006a: Banking and Trust Company Services L099j: Financial Advisory/Investment Banking Services L099bg: National Financial Institutions, Payment Services Response Submission: Please See Rfp Document for Submission Requirements Response Contact: Williams, Shauna Senior Supply Consultant University of Alberta Edmonton, Alberta T5j 3N4 Tel: 780.492.5046 Email: Shauna.Williams@Ualberta.Ca Opportunity Description: the University of Alberta (University) in Edmonton, Alberta is the Largest Postsecondary Institution in the Province of Alberta with an Enrollment of Approximately 39, 000 Full and Part Time Students, with Academic and Support Staff of Approximately 11, 700. International Students Make up Approximately 20% of the Population with an Estimated Enrollment of 7, 700 Students. the University is Seeking Proposals from Qualified Firms to Provide a Global Payment Solution and Platform to Process International Student Payments and Refunds. It is Important that the Successful Proponent have a Wide International Reach and Well Known Global Footprint in the Market. It is the Goal of the University to Keep the Process Seamless for Both the Students Sending Payment and for the University Receiving the Fees. Currently the University is Interested in Engaging Firms Who Provide Wire Transfers and Electronic Funds Transfer (Eft) Options for Incoming Payments Relating to Tuition, Housing and Other Fees Associated with the International Student Population. the University May Also be Interested in a Platform Offering Incoming and Outgoing Wire Payments to International Vendors and Individuals. the Proponent Must be Able to Comply with All Canadian Law Relating to the Transfer of Money and Anti-Money Laundering Financial Transactions and Reports Analysis Centre of Canada (Fintrac), and Retention of Credit Card Information, Foip, and the Payment Card Industry Data Security Standard (Pci Dss). the University is Looking for a Global Payment Solution Platform that May be Easily Interfaced with Our Current Peoplesoft System (Student Receivables & Accounts Receivables) to Provide Detailed and Customizable Reporting and Reconciliation Information. It is the Universitys Intent to Enter Into an Initial Three (3) Year Agreement with the Option to Extend for an Additional Three (3), Two (2) Year Terms. the University Reserves the Right in Our Sole and Unfettered Discretion to Award to One (1) Single Proponent for All Service Offerings/Requirements; Split the Service Offerings/Requirements to Multiple Proponents, or to Not Award Any Portion of the Service Offerings/Requirements. Requested Service Offerings Include the Following: - Student Incoming Payments - Student Refunds - International Payment Service Offerings* - Commercial & Research Vendor Incomi...

Documents

 Tender Notice