Vendor needs to provide payment processing platform. – A centralized payment processing program that allows state agencies to accept electronic payments through a standardized enterprise platform. – This platform facilitates credit card, debit card, and electronic check transactions across agency websites, mobile applications, and in-person channels. – Outline your approach to implementation and onboarding for large, decentralized organizations. – Provide examples of financial structures that balance cost recovery with payer experience. – To maintain the current exclusive dual-vendor model or adopt a more inclusive multi-vendor model. – Opportunities to offer new payment services and channels for agency customers. – Payment arrangements you currently provide to state or public-sector clients. – Provide dedicated account management and/or on-site support for enterprise clients. All the questions must be submitted no later than January 23, 2026.