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Transaction Processing and Clearing Services

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Contract Overview

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This subcontract for Transaction Processing and Clearing Services supports prime contractors working on projects for the East Suffolk and North Essex NHS Foundation Trust. The scope of work involves the technical processing of financial transactions and the management of clearing-house functions, specifically focusing on the settlement of buy and sell orders as well as the oversight of asset and fund transfers. To ensure operational security and accuracy, the provider must utilize secure financial transaction gateways and clearing-house interfaces while maintaining strict compliance with UK financial clearing standards. The primary deliverables for this engagement include the successful settlement of transactions and the provision of detailed clearing reports.

General Info

Subcontract for transaction processing and clearing services for East Suffolk and North Essex NHS.

Documents

This scope was carved out of ESNEFT 3197.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

ESNEFT 3197 Charitable Funds Investment

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Timeline

Posted

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Organization & Contact Information

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AgencyEast Suffolk And North Essex Nhs Foundation Trust
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs technical processing of financial transactions and clearing-house functions for prime contractors on East Suffolk and North Essex NHS Foundation Trust (ESNEFT) projects. Processes buy/sell orders, settles financial transactions, and manages clearing-house operations for asset and fund transfers. Utilizes secure financial transaction gateways and clearing-house interfaces. Requires compliance with UK financial clearing standards. Delivers transaction settlements and clearing reports.

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Same NAICS industry code

NAICS: 522320
SLED
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The University System of Georgia (USG) is soliciting proposals under solicitation 47200-eRFP-001832-2027 to establish systemwide enabling agreements for campus commerce, payments, identity, and refund solutions. The project is divided into three independently awardable categories: Campus Integrated Payments and Commerce, Campus Card and Digital Identity, and Student Refund Disbursement Services. USG intends to award each category to no more than two high-scoring suppliers based on a combination of technical and cost evaluations. The resulting contracts will provide scalable solutions for USG institutions across Georgia, with an initial 12-month term beginning July 1, 2027, and optional renewal periods of four or nine one-year terms. Suppliers must meet specific qualifications for each category, including expertise in higher-education payment portals, digital identity credential access, and Title IV banking for student refunds. Evaluation factors include qualifications and capacity, solution architecture and integration, and implementation and transition strategies. Top-scoring suppliers may be invited to provide demonstrations of their solutions. Mandatory submission requirements include a cost worksheet, a cyber security risk questionnaire, eVerify affidavits, and tax compliance forms. Preference is given to Georgia resident companies or those eligible under the Reciprocal Preference Law.
Board Of(university System of Georgia) Regents

POSTED

8 days ago

DEADLINE

in 25 days
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