Higher Education Payment Processing System - (Request for Proposal)

Description: Provide a comprehensive, secure, scalable, and integrated payment processing, One Card, and point-of-sale (POS) solution for the College. The proposed solution must support The Citadel's current and future payment processing needs across multiple departments, locations, systems, and payment channels, including student account payments, credit and debit card transactions, ACH/eCheck payments, retail and point-of-sale transactions, One Card transactions, online and departmental payments, and other College payment activities. The solution must integrate with The Citadel's existing Ellucian Banner ERP environment and support the secure processing, posting, settlement, reconciliation, and reporting of payment transactions. The initial term of this contract is for one (3-year) term with the option of four (4) one (1) year renewals. The maximum term is seven (7) years. The initial contract term shall begin January 1, 2027, and continue through December 31, 2028. See attached file.