Description
Austin Community College (ACC) is seeking a qualified vendor to design, implement, and manage a comprehensive payment gateway and e‑commerce payment processing platform, including student refund disbursement services. The contract will cover integration with existing student information systems, secure transaction processing, compliance with PCI‑DSS standards, reporting dashboards, and ongoing support/maintenance. Proposals must be submitted electronically by the deadline, and an optional pre‑bid conference will be held via Zoom.
• Scope includes payment gateway setup, e‑commerce transaction handling, and automated student refund payouts.
• Required compliance with federal and state financial regulations and data security standards.
• Vendor must provide implementation, testing, training, and post‑implementation support.
• Estimated contract value is $150,000.
• Submission deadline: October 21 2026, 12:00 PM CST; optional briefing on October 9 2026, 11:00 AM CST.