Tenders Are Invited For Processing And Clearing Services - Service And Settlement Of Non -Cash Transactions Made Using Electronic Payment Systems In The Sales And Booking System Owned By The Employer.
Tenders Are Invited For Processing And Clearing Services - Service And Settlement Of Non -Cash Transactions Made Using Electronic Payment Systems In The Sales And Booking System Owned By The Employer.
Processing And Clearing Services - Service And Settlement Of Non -Cash Transactions Made Using Electronic Payment Systems In The Sales And Booking System Owned By The Employer.. 1. Subject Of The Contract: 1.1. The Subject Of The Contract Is To Enable The Employer To Accept Non -Cash Transactions Made By Reserving Admission Cards (A Document Entitling To Explore The Museum Area) Using Electronic Payment Instruments, Including Payment Cards, By Providing The Contractor By The Contractor To The Contracting Authority, At Least The Following Services: 1.1.1. Support For Transactions Made Through Fully Automatic Electronic Transfers In Pay-By-Link Mode Enabling A Quick, Safe Transfer For Purchased Purchases-The System Automatically Generates In Online Banking A Ready Cash Message, Which After Approval By The Payer Is Carried Out For The Recipient (Service Should Include At Least The Following Banks: Pko Bp S.A., Mbank, Ing, Ing, Santander, Bank, Pekao S.A, Millennium, Citibank, Boś Bank, Credit Agricole, Bnp Paribas, Velo Bank, Plus Bank, Nest Bank, Banks Spółdzielcze) 1.1.2. Support For Transactions Made With Payment Cards - Minimum: Visa (Credit, Debit, Business), Mastercard (Credit, Business, Debit, Maestro). 1.1.3. Transaction Service Through: Googlepay, Masterpass, Applepay F- On The Contractors Payment Form, I.E. Without The Need For Additional Work On The Part Of The Ordering Party; 1.1.4. Blik; 1.1.5. Transaction Service In The Users Currency - Without The Need For Changes On The Settlement Side Of The Ordering Party/Changes In The Iksoris Sales And Booking System; 1.1.6. Transaction Handling Through Traditional Transfers - Payment Made Using A Traditional Bank Transfer. Universal Payment Channel Enabling Payment From Any Bank And Enabling Automatic Posting Of Transactions. When Placing The Order, The System Must Generate The Account Number To Which The Transfer Should Be Made. Each Overflow Order Has Its Own Individual Account Number, Directly Related To The Order Number. The System Is To Support Traditional Payment As An Electronic Transaction; A Detailed Description Of The Subject Of The Contract Can Be Found In Section Iii Swz.
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