(1) Vendor needs to provide payment gateway and payment processing system and service. The proposed solution should allow for in–person point–of–sale transactions for student events (such as concessions and ticket sales for Athletic events), as well as the ability to have online point–of–sale transactions. Provide monthly billing statements showing deposits, credit card processing charges, and any other fees. The solution should provide an authorization code for each transaction which ties back to colleague. Solution should allow for in–person point–of–sale transactions for student events (such as concessions and ticket sales for Athletic events), as well as the ability to have online point–of–sale transactions. The ability to run an itemized daily transaction report that includes student ID numbers if payments were made to their accounts. Provide a reporting system and dashboard to capture, display sale information. Vendor shall meet PCI/DSS standards for all in–scope systems within its purview. Must be responsible for notifying the college of any data breach and subsequent credit monitoring. Provide a means for configurable checkout pages for its payment gateway. These billing statements should be readily available online. Real time integration with the ERP systems. Validated P2PE to protect cardholder data. (2) All the questions must be submitted no later than February 23, 2026. (3) The contract period will be for two years.