Open Closing in a 14 days

Electronic Payment and Income Systems

Descriptions

Plymouth Community Homes (PCH) currently provides payment systems to customers with a well known product suite.

 

Ahead of the full procurement process PCH wish to undertake pre-market engagement to explore supplier options and services available. Initial early engagement with suppliers may be followed by a virtual demonstration to stakeholders from the wider user group.

 

The high-level requirements are split across 4 main areas, listed below. PCH are interested to hear of any developments within each area over the last 5 years, that could provide benefit to PCH and our customers

 

1) Card Payments: PCI Compliant in person, automated and agent handled payments, in person mobile payments and online payments.

2) Direct Debits: Direct debit collections over multiple collection days/periods. Direct debit payment confirmation/failure of Friday collections is required on Saturday to ensure the accurate calculation or rent balances within our Housing Management system.

3) Post Office and Paypoint Systems: Provision for customers to make payments via barcodes or payment cards. Options around provision of cards for these customers or alternatives.

4) Income Management System: Ability to centrally view and process all payments, including payments received outside of the supplier product suite. The system must provide the ability to export to PCH back-office systems, including the NEC Housing Management System and Open Accounts finance system.

 

Innovative offerings for other complimentary services or substitute methods of delivery are welcome.

 

The existing contract expires in November 2026 and we are looking to enter into a 4 + 2 year contract at an estimated value of £1.2 million

Timeline

Published Date :

14th Nov 2025 3 days ago

Deadline :

1st Dec 2025 in a 14 days

Contract Start :

9th Nov 2026

Contract End :

8th Nov 2030

Tender Regions

Keywords

financial consulting

transaction processing

clearinghouse operations

payment consultancy

trade clearinghouse

financial advisory

back-office processing

deal processing

financial operations consulting

clearinghouse facilitation

Tender Lot Details

2 Tender Lots

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Workflows

Status :

Open

Procedure :

N/A

Suitable for SME :

Yes

Nationwide :

No

Assign to :

Tender Progress :

0%

Details

Notice Type :

PIN

Tender Identifier :

IT-378-246-T: 2024 - 001

Tenderbase ID :

310724019

Low Value :

£100K

High Value :

£1000K

Buyer Information

Address :

Liverpool Merseyside , Merseyside , L13 0BQ

Website :

N/A

Procurement contact

Name :

Tina Smith

Phone :

0151 252 3243

Email :

tina.smith@shared-ed.ac.uk

Possible Competitors

1 Possible Competitors