1. The Service Will Support Payments: Online Transfer, Payment Card, Credit Card, Blik Payments For All Banks Supported By Blik And Via Electronic Wallets Apple Pay And Google Pay2. Number Of Banks From Which The Customer Will Be Able To Make Payments - At Least 11 Banks, Including Pko Bank Polski S.A., Bank Pekao S.A., Santander Bank Polski S.A., Mbank S.A., Ing Bank l ski S.A., Bank Millennium S.A., Alior Bank S.A., Bnp Paribas Bank Polska S.A., Credit Agricole Bank Polska S.A., Bank Handlowy W Warszawie S.A., Velobank S.A. And In The Scope Of Processing Payments By Payment And Credit Cards, At Least: Visa; Visa Electron; Mastercard; Maestro;3. The Ordering Party Anticipates Introducing Changes To The Contract In The Event Of Introducing New Online Payment Instruments And Methods To The Market.4. The Ordering Party Determines The Minimum Annual Turnover Of The Ordering Party, Realized Via Online Transactions, At Approximately Pln 3,500,000 (In Words: Three Million Five Hundred Thousand Zlotys).5. The Value Specified In Point 3 Is An Estimate And As Such Cannot Constitute The Basis For The Contractor To Make Any Claims As To The Amount Of Turnover Actually Achieved Through Online Transactions.6. The Above Payment Channels Will Be Operated Under One Contract And Will Be Provided By An Operator With The Status Of A National Payment Authority. Online Payment Services Must Be Available And Implemented Effectively 7 Days A Week, 24 Hours A Day With An Sla Of Not Less Than 99%.7. Under The Contract, The Contractor Must Ensure The Security Of Payment Transactions To An Extent Not Less Than That Specified In The Annex To Resolution No. 584/2015 Of The Polish Financial Supervision Authority Of November 17, 2015 On The Issuance Of The Recommendation On The Security Of Payment Transactions Performed On The Internet By Banks, National Payment Institutions, National Electronic Money Institutions And Cooperative Savings And Credit Unions (Journal Of Laws Of The Polish Financial Supervision Authority Of 2015, Item 56) 8. Online Payment Services Must: 1) Be Adapted To Devices With The Windows, Macos And Linux Operating Systems, 2) Be Adapted To Mobile Devices With Android, Ios And Harmonyos9. The Contractor Should Provide Rest Api As A Tool For The Ordering Party To Integrate The Payment System With The Sales And Reservation System Of The Coal Mining Museum In Zabrze. 10. The Payment System Must Provide An Api For Integrating The Online Store In The Scope Of: 1) Initiating Transactions, 2) Ordering Returns, Including Partial Refunds, 3) Disbursing All Funds To The Ordering Partys Account Within A Maximum Of One Business Day, 11. Online Payments Must Be Able To Specify The Maximum Time Period During Which The Payment Can Be Made (If After This Time The Money Flows Into The Payment Intermediarys System, The Payment System Provider Must Automatically Return It To The Payer, Without Charging A Commission On This Amount And Without Sending A Notification About The Payment Of The Transaction To The Store Online).12. The Payment System Must Send, After Paying For Each Order, A Notification To The Online Stores Api With Details Of The Paid Transaction. If Any Error Is Received, The Payment System Must Repeat The Notification Several Times.13. The Contractor Should Provide One Api For All Payment Channels/Methods, Including Payments Made Via Payment Cards. The Contract For Payments Made Via Payment Cards And Other Payment Methods Should Be Concluded Only With The Contractor. Agreements And Settlements With Other Entities Are Not Allowed.14. The Payer Must Be Able To Check The Status Of The Transaction/Payment By: 1) Receiving An E-Mail With Information About Its Initiation, Execution Or Rejection, Or 2) Receiving An E-Mail With A Link Redirecting To Check The Status Of The Transaction/Payment15. The Payer Must Be Able To Complete The Transaction If It Is Interrupted.16. The Cost Of Operating The System For Providing Services In The Field Of Non-Cash Payments Borne By The Ordering Party Will Be A Commission To The Contractor. 17. The Transaction Should Be Settled Once A Day, And The Funds In Pln Should Be Transferred To The Indicated Bank Account Of The Ordering Party No Later Than On The Next Business Day. Settlements Between The Ordering Party And The Contractor Will Be Made In Polish Zlotys (Pln).18. The Remuneration For The Performance Of The Subject Of The Contract Will Be (Depending On The Contractors Choice In The Offer): 1) Deducted From The Amounts Of Completed Transactions, Or 2) Paid On The Basis Of A Correctly Issued Invoice For The Monthly Settlement Period, Payable Within 30 Days From The Date Of Receipt Of The Document; The Remuneration Will Be Transferred To The Account Indicated On The Invoice By The Contractor. 19. The Ordering Party Requires That The Contractor, As Part Of The Execution Of The Contract, Provides The Ordering Partys Authorized Employees With A System For Ongoing Transaction Processing.20. The Payment System Should Enable At Least: 1) Viewing Of The Transaction Associated With The Purchase Of A Specific Service; 2) Full Access, Including The Ability To Search For Transactions Using The Following Criteria: Transaction Date, Transaction Amount, Transaction Number, Transaction Status, Payment Type 3) Refund Orders, 4 ) Downloading Transaction Reports, 5) Presentation Of Transaction History 6) Changing The Password For Employees Authorized To Access The Data. 7) The Contractor Will Provide The Ordering Party With Reports Consisting Of Records In Xml, Xls, Csv, Pdf Formats. 21. The Contractor Will Provide Access To An Electronic System Enabling Downloading Detailed Data On Individual Payment Operations, As Well As Reports As Above. With Details Of Each Payment Transaction.22. The Contractor Is Required To Meet The Requirements Of The International Pci Dss Certificate (Payment Card Industry Data Security Standard).23. Online Payment Services Must Be Available And Implemented Effectively 7 Days A Week, 24 Hours A Day With An Sla (Service Level Agreement) Of Not Less Than 99%. The Sla Does Not Include Technical Breaks, Which May Only Occur Between 10 P.M. And 6 A.M. Local Time, About Which The Contractor Must Notify The Ordering Party No Later Than 5 Days Before The Planned Technical Break. The Number Of Hours Of Technical Breaks Cannot Exceed 10 Hours Per Month And At The Same Time A Single Break In System Operation Cannot Be Longer Than 3 Hours.24. The Commencement Of The Performance Of The Subject Matter Of The Contract Is Established On The Day Of Signing The Contract.25. Deadline For Execution Of The Subject Of The Contract - The Contract Is Planned To Be Performed Within A Period Of 24 Months From The Date Of Signing The Contract.
