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Mandatory Pre-Proposal Conference: October 19th, 2026
Questions Due: October 20th, 2026
Deadline for Submission of Offer: November 4th, 2026
Award Expected: November 9th, 2026
Contract Start Date: January 1st, 2027
Primary procurement contact — name, title, email, and phone
Additional decision-makers and their departments
The Citadel
The college is seeking a vendor to provide a comprehensive, secure, scalable, and integrated payment processing, one-card, and point-of-sale solution. The system must support current and future payment processing requirements across multiple departments, locations, systems, and payment channels.
Required capabilities include student account payments, credit and debit card transactions, ACH and check payments, retail and point-of-sale transactions, one-card transactions, online and departmental payments, and other college payment activities. The solution must integrate with the college’s Banner ERP environment and support secure transaction processing, posting, settlement, reconciliation, and reporting.
The college currently uses Transact for certain payment processing, bill presentation, electronic refunds, payment plans, one-card services, and related functions. The contract period will be three years. Questions must be submitted by October 20, 2026.
Analysis generated by Settle AI from the source RFP.
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.