This Solicitation opportunity from Government of Canada was posted on January 31, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NRC Credit Card Payment Processing

Closed

24-58280International

Submission Closed01/31/2025, 02:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 522320

New

International

Electronic Payment Services

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Plus Dane Housing Limited

POSTED

DEADLINE

Payment Processing & Merchant ServicesThis subcontract for Payment Processing and Merchant Services supports the Los Angeles County Sheriff's Department by managing financial processing for parking citation projects. The selected provider will handle credit card payments, electronic fund transfers, and checks, ensuring all transactions are reconciled against issued citations. To maintain security and regulatory standards, the contractor must utilize a PCI-DSS compliant payment gateway and hold a valid PCI-DSS Certification. The scope of work includes the delivery of processed payments and detailed financial reconciliation reports. This opportunity is categorized under NAICS code 522320 and will be performed in Los Angeles. Interested parties should note the response deadline of February 16, 2027.

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Online Banking and Electronic Transfer SystemsThis subcontract agreement with the Effingham County Board of Commissioners in Georgia establishes the provision of technology and processing services for online banking, ACH, and wire transfers. The scope of work focuses on supporting prime contractors through the implementation of online banking portals, the processing of ACH batches, and the execution of secure wire transfers utilizing dedicated gateways and network access. To ensure financial security, the contract mandates the use of secure electronic transfer protocols to deliver a fully functional banking platform and reliable electronic transfer processing. Interested parties should note the response deadline of December 31, 2026, for this opportunity categorized under NAICS code 522320.

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Travel and Procurement Payment Services for the Australian Government

Solicitation # FIN 2026-27-00168

The Department of Finance is seeking responses from qualified entities capable of providing Travel and Procurement Payment Services for the Australian Government. This open market solicitation, identified by number FIN 2026-27-00168, aims to establish a service provider to manage payment solutions across various government operations. The opportunity was posted on November 11, 2026, with a response deadline of December 21, 2026. Services will be performed across multiple major Australian cities, including Canberra, Sydney, Melbourne, Adelaide, Perth, Brisbane, Darwin, and Hobart. Interested parties should direct inquiries to the Request Manager via the provided departmental email.

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Universal Fuel Card ProviderThis subcontract opportunity for Washington County in Texas seeks a Universal Fuel Card Provider to establish a comprehensive fuel card system and accounting infrastructure for prime contractors. The selected provider will be responsible for issuing universal fuel cards to authorized users and maintaining a backend reporting system capable of generating detailed monthly invoices. The scope of work specifically requires the management of separate billing for several entities, including the Sheriff's Office, County EMS, District Attorney's Office, Constable, and Courthouse Maintenance. The provider must ensure the delivery of active fuel cards and the timely distribution of departmental invoices to maintain operational efficiency across these county agencies.

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Solicitation # 2026-0015-RFP

The Superior Court of California, County of Orange, is seeking proposals for Electronic Payment Processing Services under solicitation number 2026-0015-RFP. The court intends to establish a Master Services Agreement with a single provider, which will allow for subordinate Participating Addendums for other agencies and the court itself. Proposals must be submitted by December 10, 2026, with the place of performance located in Santa Ana, California. All inquiries and requests for clarification must be managed exclusively through the Biddingo platform, as direct contact with court personnel is prohibited. The court maintains that it assumes no liability for technical failures related to electronic business and is not obligated to any bidder until a final contract is fully negotiated and executed. Additional administrative rules governing the bidding process are available on the court's official website.

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Payment Card Processing ServicesThis subcontract for Payment Card Processing Services supports prime contractors managing campus card projects at the University of Texas at Dallas. The scope of work involves providing a secure, integrated payment processing service and gateway to handle financial backend operations, including the management of electronic fund transfers, secure payment processing, and comprehensive transaction reconciliation. To ensure the security and legality of financial data, the provider must maintain strict PCI-DSS compliance and hold TX-RAMP certification. The opportunity is categorized under NAICS code 522320, with a response deadline set for December 4, 2026.

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Campus Card Transaction System

Solicitation # UTD20261020-AN

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DEADLINE

Electronic Benefit Transfer (EBT) and Electronic Payment Card (EPC) Systems RFP

Solicitation # SRC0000042994

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Merchant Processing and Payment Gateway ServicesThis subcontract for Merchant Processing and Payment Gateway Services supports the Police Department of the City of Beverly Hills by providing credit card processing and merchant of record services for prime contractors. The selected provider will manage online and phone payments through a secure, PCI-DSS compliant gateway, while handling critical financial operations including chargeback management, dispute processing, and the delivery of auditable transaction records and financial reports. The opportunity is categorized under NAICS code 522320 and was posted on November 10, 2026, with a response deadline of December 22, 2026. Interested parties can find further details and submission guidelines through the PlanetBids portal.

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Loan Servicing and Portfolio AdministratorThe Loan Servicing and Portfolio Administrator subcontract, issued by the Georgia Housing and Community Development agency, involves managing the financial and operational requirements for loans awarded through the Athens-Clarke County Affordable Housing Fund. The selected contractor will be responsible for processing principal and interest payments, handling delinquencies and collections, and providing direct customer service to borrowers. Additionally, the role requires tracking critical portfolio performance metrics, specifically focusing on the amount of funding disbursed and the number of housing units delivered. To qualify, the contractor must possess specialized experience in delinquency management and the ability to utilize professional loan servicing software. Key deliverables include the provision of detailed portfolio reports and accurate payment records. Interested parties must submit their responses by December 11, 2026, under NAICS code 522320.

Housing & Community Development

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Loan Underwriting and Origination SpecialistThe Loan Underwriting and Origination Specialist subcontract, issued by the Georgia Housing and Community Development agency, focuses on the management of the Athens-Clarke County Affordable Housing Fund. The selected provider will be responsible for the end-to-end processing of loan applications, including pre-qualification, detailed underwriting, and the final execution of loan documents. This role requires specialized knowledge of affordable housing loan frameworks to effectively score selections through either competitive or first-come-first-served processes and to manage the subsequent disbursement of funds. Key deliverables for this engagement include the delivery of fully approved loan packages and executed agreements. Interested parties must submit their responses by the deadline of December 11, 2026. The contract falls under NAICS code 522320, emphasizing the need for professional expertise in financial loan origination and administration to support prime contractors in the delivery of affordable housing initiatives.

Housing & Community Development

POSTED

5 days ago

DEADLINE

in 27 days

AI Contract Overview

The National Research Council of Canada is seeking an automated credit card payment solution to enable rapid, real-time authorizations across multiple origination points while securing electronic payment flows. The required system must provide native integration between the NRC Virtual Store, the SAP ERP system, and the Government of Canada's card acceptance acquirer via direct certification or an API payment gateway. This integration is intended to streamline sales, customer service, and financial workflows without requiring significant business process modifications or extensive staff training. This federal solicitation, numbered 24-58280, is managed by the Government of Canada with performance taking place in the National Capital Region. Interested parties can coordinate through the primary point of contact, Philippe G. Cléroux. The procurement focuses on enhancing operational efficiency through a seamless technical bridge between the organization's internal financial software and its external payment processor.

General Info

NRC seeks an automated credit card payment solution integrating Virtual Store and SAP.

Agency

Government of Canada → National Research Council of Canada

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

*National Capital Region (NCR), CAN

Set-Aside

NONE

Documents

No documents available

No documents were posted with this contract.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 31

Solicitation

Response DeadlineJan 31

Deadline has passed

Submission Closed

01/31/2025, 02:00:00 PM UTC

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Organization & Contact Information

AgencyGovernment of Canada → National Research Council of Canada

Contacts1 person available

OfficeN/A

Organization / AgencyGovernment of Canada → National Research Council of Canada

Office AddressN/A

Contacts

Philippe G. ClérouxPoint of Contact

Full Description

NRC is looking for an automated credit card payment solution that will provide rapid, real-time credit card authorizations, from multiple payment origination points, that will protect our enterprise incoming electronic payment flows. The proposed solution must seamlessly integrate our SAP ERP and NRC Virtual Store to the Government of Canada’s card acceptance acquirer (payment processor) using a direct certification or the Application Programming Interface (API) payment gateway for online card acceptance. The solution must be integrated with standard SAP screens and NRC Virtual Store. Our needs for a native integration mean our sales, customer service, and financial processes can operate with smoothness and efficiency, without extensive training or business process modification.