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