SW-117075 - USA (Alaska) - Electronic Payment Solution - Deadline August 13,2026

Vendor needs to provide electronic payment solution to provide, implement, integrate, and support a secure, customer–facing Accounts Receivable (AR) Payment Portal solution fully integrated with Oracle Edwards EnterpriseOne.– The solution shall modernize and streamline current customer payment operations through implementation of a secure, PCI–compliant online payment portal that allows customers to:• View open invoices and account balances• Make ACH and credit card payments• Access payment history and statements• Manage payment methods• Reduce manual AR processing effort– Alternative payment processors, gateways, or merchant service models where vendors can demonstrate meaningful operational, technical, or financial advantages.• expected transaction fee impacts or savings,• gateway and processor licensing costs,• migration requirements,• reconciliation and settlement workflow impacts,• Full eCommerce platform replacement,• Customer Relationship Management (CRM) replacement,• Retail point–of–sale (POS) systems,• General customer portal modernization unrelated to AR workflows.