Electronic Payment Solution
Overview
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SUMMARY
DESCRIPTION
The procuring organization is seeking a vendor to provide, implement, integrate, and support a secure, customer-facing Accounts Receivable (AR) payment portal. The solution must integrate fully with Oracle Edwards EnterpriseOne and help modernize customer payment operations through a streamlined online payment experience.
The requested portal should be PCI-compliant and allow customers to view open invoices and account balances, make ACH and credit card payments, access payment history and statements, and manage payment methods. A key objective is to reduce manual AR processing effort while improving the security and efficiency of receivables management.
Vendors may also propose alternative payment processors, gateways, or merchant service models if they can demonstrate meaningful operational, technical, or financial advantages. Relevant considerations include transaction fee impacts or savings, gateway and processor licensing costs, migration requirements, and effects on reconciliation and settlement workflows.
The scope does not include full eCommerce platform replacement, CRM replacement, retail point-of-sale systems, or broader customer portal modernization unrelated to AR workflows.
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Frequently asked questions
- When is the submission deadline?
- Submissions are due August 13, 2026.
- Who is a good fit for this opportunity?
- Payment technology provider with secure AR portal implementation experience
- Firm with proven Oracle Edwards EnterpriseOne integration capabilities
- PCI-compliant payment solutions specialist supporting ACH and credit card transactions
- Company experienced in payment gateway, processor, or merchant services optimization
- Vendor with receivables workflow, reconciliation, and settlement integration expertise
- Established implementation and support team for customer-facing financial systems
Analysis generated by Settle AI from the source RFP.
RFP Hunter shows what is open. Settle shows what is forming.
Settle pieces together buyer signals, budgets, contract activity, and the sources your team already monitors. See why an opportunity fits and what to do before the RFP posts.