PURCH1240A Provision of a third party payment services provider.

Descriptions

PURCH1240A Provision of A Third Party Payment Services Provider for the duration of 3 years with the option of extending for two periods of 12 months.The University of Glasgow uses Oracle PeopleSoft Campus Solutions as their Student Records System, known locally as MyCampus. MyCampus holds a student account against each student which contains charges for Tuition Fees, Accommodation Fees and other miscellaneous charges. Payments for these charges made by Debit Card or Credit Card must be recorded on the students account in MyCampus in real time.The University requires a Third Party Service Provider (TPSP) to process the card payments and update MyCampus, real-time, with the payment information. The annual volume of existing card payments processed in 2014 is provided in Appendix 1.In order to process payments the University of Glasgow must comply with PCI-DSS requirements. To this aim the TPSP has to have validated PCI-DSS compliance for the services being offered.Tender documents available from Public Contracts Scotland.Tender returns should be submitted via Public Contracts Scotland, no paper copies will be accepted. Should paper tenders be submitted, they will be rejected. Further to this any questions or communications regarding individual tender exercises must be sent via the Public Contracts Scotland Portal. Tender queries received through any other channel will not be answered. Should users of Public Contracts Scotland have any problems with the web site they should contact website Support Desk, contact details can be found by following the ‘Contact Us’ option on the left hand menu at http://www.publiccontractsscotland.gov.uk/default.aspx