This Solicitation opportunity from Government of Canada was posted on January 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Payment Processing Services

Closed

BC101371International

Submission Closed02/28/2026, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 522320

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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.

Superior Court of California, County of Orange

POSTED

DEADLINE

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.

University of Texas at Dallas

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DEADLINE

Campus Card Transaction System

Solicitation # UTD20261020-AN

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University of Texas at Dallas

POSTED

DEADLINE

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

Solicitation # SRC0000042994

The Ohio Department of Job and Family Services (ODJFS) is soliciting proposals for the implementation of a new Electronic Benefit Transfer (EBT) and Electronic Payment Card (EPC) solution. The scope of work encompasses the delivery of core EBT services, including account setup, benefit authorization, card and PIN issuance, uninterrupted transaction processing, settlement, reconciliation, and reporting. The project will follow a Project Development Life Cycle (PDLC) involving initiation, design, development, and testing phases, with a specific requirement for a mobile application for both EBT and EPC solutions. The contractor must adhere to Payment Card Industry (PCI) Data Security Standards and provide a detailed transition plan 12 months prior to execution. The selection process is based on a technical scoring system weighted at 700 points, focusing on key areas such as the end-of-contract transition, customer service help desk, training, and staffing plans. Proposals must be submitted via the OhioBuys portal as separate technical and cost volumes. The contract includes strict compliance requirements regarding the NIST Cybersecurity Framework, HIPAA, and various federal labor and non-discrimination laws. Additionally, the contractor is responsible for the mailing of EBT cards, which must include training materials in 15 different languages and be marked as Do Not Forward. Invoicing is handled electronically on a monthly basis, and the contract allows for termination if the contractor fails to meet financial stability or legal obligations.

Job And Family Services

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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

DEADLINE

ATM Hardware and Transaction ServicesThe ATM Hardware and Transaction Services subcontract, managed by the Missouri Division of Facilities Management Design and Construction Operations, involves the provision and maintenance of cash-dispensing ATMs for prime contractors at State of Missouri facility projects. The scope of work includes the installation of hardware in the main lobby and basement levels of the State Capitol, Jefferson, and Lewis and Clark buildings. The contractor is responsible for performing ongoing repairs and updates to ensure the network remains fully operational and capable of processing transactions. To qualify, the provider must ensure secure network connectivity and maintain full compliance with all State of Missouri business registrations and tax requirements. This opportunity, categorized under NAICS code 522320, was posted on November 9, 2026, with a response deadline of December 3, 2026. The ultimate goal of the agreement is the delivery of a fully operational and maintained ATM network across the specified state facilities.

OA DIVISION OF FACILITIES MANAGEMENT DESIGN AND CONSTRUCTION OPERATIONS

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Payment Gateway and Processing ServicesThis subcontract for Payment Gateway and Processing Services supports UNICEF in the Asia Pacific region by providing the core financial infrastructure necessary to handle one-time and recurring donations. The scope of work involves processing credit and debit card transactions and managing multi-currency settlements while navigating various regional regulatory environments. To ensure a secure and functional payment environment, the provider must maintain PCI-DSS compliance and hold the required regional financial licenses. The project is managed by UNICEF and is centered in Thailand. Operating under NAICS code 522320, the contract focuses on delivering a robust technical framework that allows prime contractors to efficiently collect and settle funds across diverse markets within the regional payment project.

POSTED

DEADLINE

Regional Acquiring and Merchant Account Integration SpecialistThis subcontract, issued by UNICEF for projects within the Asia Pacific Regional Office, seeks a Regional Acquiring and Merchant Account Integration Specialist to bridge the gap between payment gateways and locally licensed acquirers. The selected specialist will be responsible for integrating these gateways with approved acquirers, establishing country-specific merchant accounts, and overseeing multi-currency settlement processes. The primary objective is to deliver fully tested connections to local acquirers to ensure seamless financial transactions. The role requires the provider to hold the necessary legal authorizations to offer payment services within specific Asia Pacific countries, with the place of performance centered in Thailand. Classified under NAICS code 522320, this engagement focuses on the technical and regulatory alignment of payment infrastructure to support prime contractors operating under UNICEF's regional initiatives.

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DEADLINE

LRPS-2026-9207155 Long Term Agreement with Regional Payment Service Providers for Asia Pacific Region Julia Behr - [email hidden] Khomkrit Phakdeemai - [email hidden] Puntita Sookchareon - [email hidden] Thanistar Kamtabnam - tkamtabnam

Solicitation # 9207155

UNICEF Asia and Pacific Regional Office (APRO) is seeking to establish one or more non-exclusive Long-Term Agreements for Services (LTA-S) with qualified Payment Service Providers (PSPs) to deliver secure, reliable, and scalable end-to-end payment solutions. The primary objective is to facilitate the processing of one-time and recurring donations across various digital and offline channels, including card payments, online banking, mobile wallets, and QR payments. The agreement aims to standardize contractual and commercial terms for UNICEF offices in the Asia Pacific region while accommodating specific local regulations, currencies, and technical infrastructures. The scope includes merchant onboarding, API integration, fraud prevention, chargeback management, and the secure migration of donor data upon contract termination. The LTA-S will have an initial duration of three years, with the possibility of two additional two-year extensions for a maximum total of seven years. Award decisions will be based on best value for money, utilizing a weighted scoring system where the technical proposal accounts for 70% and the financial proposal 30%, with a minimum technical threshold of 49 points required for financial evaluation. Providers must adhere to strict security standards, including PCI DSS Level 1 compliance and information-security controls equivalent to UNICEF Class I requirements, such as ISO/IEC 27001:2022. Bidders must be registered in the United Nations Global Marketplace (UNGM) and submit their proposals through the UNICEF e-submission system by November 30, 2026.

POSTED

DEADLINE

RFPS-2026-9207165 Long Term Agreement for Regional Tokenization and Card Payment Gateway Services for Asia Pacific Region Julia Behr - [email hidden] Khomkrit Phakdeemai - [email hidden] Puntita Sookchareon - [email hidden] Thanistar Ka

Solicitation # 9207165

UNICEF Asia and Pacific Regional Office (APRO) is seeking to establish one or more non-exclusive Long-Term Agreements for Services (LTA-S) with qualified providers to implement an end-to-end tokenization and card payment gateway solution. The primary objectives are to strengthen payment security, improve authorization and acceptance rates, and reduce the scope of PCI DSS compliance for UNICEF Country Offices across the region. The scope of work includes secure tokenization and storage of cardholder data, processing of one-time and recurring donations, and integration with locally licensed acquirers and country-specific merchant accounts. The solution must support major card schemes including Visa, Mastercard, American Express, JCB, UnionPay, Discover, and Diners Club, and integrate securely with UNICEF fundraising systems and CRM platforms via REST APIs, SDKs, and webhooks. The agreement is intended for an initial duration of three years, with the possibility of two additional two-year extensions based on satisfactory performance, for a maximum total duration of seven years. To qualify, providers must maintain PCI DSS Level 1 compliance and provide an Attestation of Compliance (AOC), while adhering to information-security controls equivalent to UNICEF Class I requirements. Award selection is based on a best-value-for-money approach, with a 70 percent weight on the technical proposal—requiring a minimum score of 49 points to proceed—and a 30 percent weight on the financial proposal. Deliverables include the tokenization platform, API integration, technical documentation, and ongoing maintenance, with specific timelines to be agreed upon per country.

UNICEF

POSTED

2 days ago

DEADLINE

N/A

AI Contract Overview

BCNET, a not-for-profit organization representing colleges, universities, and research institutes in British Columbia, is seeking proposals for Payment Processing Services through this Request for Proposal (RFP). The organization aims to partner with a top-ranking proponent who can meet or exceed the specific requirements outlined in the RFP. This initiative is designed to serve BCNET members by offering a solution tailored to their unique needs within the higher education and research sectors. The entire RFP process, including evaluation and contract negotiations, will be managed by BCNET on behalf of its members. The solicitation, identified by number BC101371, was posted on January 29, 2026, with a submission deadline of February 28, 2026. While the exact geographic location for the performance of services is not specified, the contract falls under the purview of BCNET, which operates under the Government of Canada framework. Interested proponents can contact Procurement Services via the provided email address for further information. The RFP details and submission guidelines are accessible online through the CanadaBuys portal.

General Info

BCNET seeks proposals for payment processing services for BC higher education members, deadline February 28, 2026.

Agency

Government of Canada → BCNET

NAICS

522320 - Financial Transactions Processing, Reserve, and Clearinghouse Activities

Place of Performance

CAN

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 29

Solicitation

Response DeadlineFeb 28

Deadline has passed

Submission Closed

02/28/2026, 12:00:00 AM UTC

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Organization & Contact Information

AgencyGovernment of Canada → BCNET

Contacts1 person available

OfficeN/A

Organization / Agency

Government of Canada → BCNET

Office AddressN/A

Contacts

Procurement ServicesContracting Authority

contact@example.gov

Full Description

This Request for Proposal (the “RFP”) is an invitation by BCNET to prospective Proponents to submit a proposal for the provision of Payment Processing Services, as further described in the RFP Particulars (Part 2) (the “Deliverables”).BCNET is a not-for-profit, shared services organization that represents the interest of our members – colleges, universities, and research institutes in British Columbia. We continuously engage with our members to explore, evaluate, and develop solutions that meet their unique needs. A comprehensive Company profile of BCNET can be found at www.bc.netThe intention is to enter into negotiations with a top ranking Proponent that meet and/or exceed the objectives of this RFP. BCNET is issuing this RFP on behalf of BCNET Members. A list of BCNET Members is set out below. Asset out further in the RFP, BCNET will manage and administer the RFP process on behalf of theMembers.

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