RFP Description

The vendor required to provide check scanning and payment processing software solution must operate fully in a cloud-based environment and integrate with the customer care and billing system (ccs), an oracle product, to support automatic posting of customer account payments. 
- The system must be secure, reliable, scalable, and capable of supporting operational needs.

- Contract Period/Term: 1 year
- Non-Mandatory Pre-Proposal Conference Date: February 4, 2026
- Questions/Inquires Deadline: February 11, 2026

Timeline

RFP Posted Date: Monday, 19 Jan, 2026
Proposal Meeting/
Conference Date:
Non-mandatory
Wednesday, 04 Feb, 2026
Deadline for
Questions/inquiries:
Wednesday, 11 Feb, 2026
Proposal Due Date: Wednesday, 18 Feb, 2026
Authority: Government
Acceptable: Only for USA Organization
Work of Performance: Offsite
RFP Budget: NA
Contract Term: 1 year
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