Tenders Are Invited For Service And Settlement Of Non-Cash Transactions Made Using Electronic Payment Systems In The Sales And Reservation System Owned By The Ordering Party - Ii Procedure.
Tenders Are Invited For Service And Settlement Of Non-Cash Transactions Made Using Electronic Payment Systems In The Sales And Reservation System Owned By The Ordering Party - Ii Procedure.
1.1. The Subject Of The Order Is To Enable The Ordering Party To Accept Non-Cash Transactions Made By The Persons Making The Reservations Entry Passes (A Document Entitling To Visit The Premises Of The Museum) With The Use Of Electronic Payment Instruments, Including Payment Cards, By The Contractor Providing The Ordering Party With At Least The Following Services: 1.1.1. Handling Transactions Made By Means Of Fully Automatic Electronic Transfers In The Pay-By-Link Mode, Which Enables A Quick, Secure Transfer For Purchases Made - The System Automatically Generates A Ready Money Transfer In Online Banking, Which, After Approval By The Payer, Is Sent To The Recipient (The Service Should Include At Least The Following Banks: Pko Bp S.A., Mbank, Ing, Santander, Bank Pekaos.A, Millennium, Alior, Citibank, Boś Bank, Credit Agricole, Bnp Paribas, Velo Bank, Plus Bank, Nest Bank1.1.2. Handling Transactions Made With Payment Cards - Minimum: Visa (Credit, Debit, Business), Mastercard (Credit, Business, Debit, Maestro). ;1.1.4. Blik;1.1.5. Handling Transactions In The Users Currency - Without The Need To Change The Settlement Side Of The Ordering Party/Changes In The Iksoris Sales And Reservation System;1.1.6. Handling Transactions Through Traditional Transfers - Payment Made By Means Of A Traditional Bank Transfer. A Universal Payment Channel Enabling Payment From Any Bank And Enabling Automatic Booking Of Transactions. When Placing An Order, The System Must Generate The Account Number To Which The Transfer Should Be Made. Each Bank Transfer Order Has Its Own Individual Account Number, Directly Related To The Order Number. The System Is To Handle Traditional Payment As An Electronic Transaction. A Detailed Description Of The Subject Of The Contract Can Be Found In The Contract Documents, I.E. In The Swz.
We takes all possible care for accurate & authentic tender information, however Users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender.
