Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

ACH Transaction Processing Services

Active
State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

Metro Houston is seeking a subcontractor to provide ACH transaction processing services critical to its financial operations, specifically focusing on the handling and resolution of electronic ACH return items and transmissions. The contractor will be responsible for ensuring accurate and timely processing of payment returns, maintaining data integrity, and supporting seamless financial reconciliation through robust electronic systems. This engagement requires expertise in ACH network protocols, return code interpretation, and secure data handling to uphold Metro’s payment accuracy and compliance standards. The solicitation, posted on August 3, 2026, with a response deadline of September 2, 2026, falls under NAICS code 522210 and is categorized as a subcontract opportunity. Performance location details are unspecified, but the work supports Metro Houston’s internal financial infrastructure. There is no set-aside designation indicated, and no point of contact information is provided in the posting. Interested parties must submit proposals via the designated online portal before the deadline, as no further instructions or requirements are outlined beyond the core scope of service.

General Info

Subcontractor needed for ACH return processing, data integrity, and financial reconciliation for Metro Houston by September 2, 2026.

Agency

Texas → Metro HoustonView Agency

NAICS

522210 - Credit Card IssuingView NAICS

Place of Performance

TX, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyTexas → Metro Houston
ContactsNo contacts available
OfficeN/A
Organization / Agency
Texas → Metro Houston
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Processing electronic ACH return items and transmissions for METRO’s financial operations, including handling returns and ensuring accurate payment data transmission.

Similar Contracts

Same NAICS industry code

NAICS: 522210
New
SLED
RFP-2702KM Comprehensive Card Solutions for Purchasing, Travel, Emergency Payroll
Solicitation # PE-77021-NONST-2027-000000196
Gwinnett County Public Schools is seeking qualified suppliers to provide a comprehensive card solution program designed to support purchasing, travel, emergency payroll, disaster disbursements, and other ePayables for public agencies. The program must include purchasing cards, travel cards, virtual and electronic card options, and specialized cards for emergency payroll and disaster relief, all backed by a secure, configurable online administration platform that allows agencies to issue accounts, set spending limits, process payments, and monitor and reconcile transactions in real time. Suppliers must demonstrate the ability to deliver a robust, scalable, and compliant financial services solution that meets the strict oversight and security requirements of a public education system. Proposals must be submitted via the Euna Procurement portal by the deadline of September 11, 2026, at 3:00 p.m., with all inquiries directed through the portal’s message center. The solicitation, identified as PE-77021-NONST-2027-000000196, is open to all qualified vendors without a set-aside requirement, and award may result in one or more contracts. The primary point of contact is Kim Murphy, and detailed information can be accessed through the GCPS Purchasing website or the official Euna Procurement portal. All performance will be within the state of Georgia, and suppliers are expected to ensure full compliance with state and federal financial regulations governing public fund use.
Gwinnett County Public Schools

POSTED

3 days ago

DEADLINE

in about 1 month
View Details
NAICS: 522210
New
SLED
Statewide Purchasing Card and Business Travel Card Services
Solicitation # STATE 0000000488SL
The Statewide Purchasing Card and Business Travel Card Services solicitation, issued by the Missouri Division of Purchasing Procurements under solicitation number STATE 0000000488SL, seeks vendors to provide comprehensive card services to multiple state agencies across Missouri. The solicitation, posted on July 10, 2026, with a response deadline of August 7, 2026, targets the NAICS code 522210, indicating a focus on credit intermediation and related services. The contract aims to support a wide network of state employees through purchasing cards and business travel cards, with detailed data provided in nine attachments covering employee and card counts, transaction volumes, annual purchase amounts, cooperative program participation, large-dollar expenditures, card design specifications, and system interface requirements for SAMII and MOVERS platforms. The scope encompasses services that integrate with existing state financial systems and require robust reporting and rebate structures, as evidenced by the inclusion of rebate calculation details from the current contract. Although key sections of the contract such as pricing, performance timelines, evaluation criteria, administration procedures, and specific clause requirements are not fully accessible within the available documents, the solicitation clearly intends to consolidate and modernize card services across state operations. The point of contact for inquiries is Mertrell Nickens, Buyer at the Missouri Procurement Office, with all submissions directed through the designated online portal. The place of performance is statewide, requiring the vendor to support all participating agencies throughout Missouri.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 522210
SLED
26-586SBE-FINAN-B-51107 | SBE: Agency Travel Card and Related Services
Solicitation # 26-586SBE-FINAN-B-51107
The contract titled "26-586SBE-FINAN-B-51107 | SBE: Agency Travel Card and Related Services" is a solicitation issued by the Illinois Finance agency based in Springfield, Illinois. It seeks vendors to provide an Agency Travel Card program along with related services to support state travel needs. This solicitation is targeted at agencies requiring streamlined travel payment solutions and ancillary support services, though it does not specify any set-aside or NAICS classification. The main point of contact for this procurement is Sara Power, the designated purchaser, who can be reached via email or phone as provided in the solicitation details. Vendors interested in responding to this solicitation must comply with Illinois procurement requirements by submitting the appropriate vendor disclosure forms. Non-registered vendors are required to complete the Illinois Vendor Disclosure Form v26, which collects essential business information, certifications, and authorizations to transact business within Illinois. Vendors already registered in the Illinois Procurement Gateway must submit the IPG Active Registered Vendor Disclosure form, certifying their registration status, compliance with relevant laws, and disclosing any lobbyist involvement or current contracts. Both forms ensure compliance with state procurement regulations and affirm the accuracy of submitted vendor information. The solicitation document itself is accessible via the Illinois BidBuy system, which serves as the official platform for bid submissions and related notices.
Finance

POSTED

6 months ago

DEADLINE

N/A
View Details

More opportunities from Texas → Metro Houston

Same awarding agency

NAICS: 336360
SLED
Small Business and Local Supplier ParticipationMetro Houston is opening an opportunity for certified Small Business Enterprises, Disadvantaged Business Enterprises, and local suppliers within its eight-county service area to engage in supply chain activities related to transportation infrastructure and services. This subcontract opportunity is specifically designed to increase participation from underrepresented and locally based businesses, aligning with regional goals for inclusive economic growth and equitable contracting practices. The NAICS code 336360 indicates the focus is on motor vehicle body manufacturing, suggesting the involvement of components, materials, or services tied to transit vehicle production or maintenance. Interested parties must submit their responses by August 26, 2026, and are encouraged to take advantage of this initiative to build long-term relationships with Metro Houston’s procurement network. While no specific dollar value or detailed scope is provided, the emphasis is on local economic impact and supplier diversity, with participation restricted to businesses certified and operating within the defined service region. The opportunity is accessible through the BonfireHub platform, and no formal set-aside designation is assigned, meaning all qualified certified businesses are eligible to compete without restriction based on size or demographic criteria beyond certification status.
Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

14 days ago

DEADLINE

in 16 days
View Details