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(Attachment D) 1.7 If Applicable, Proposer has included exceptions to the RFP, exhibits, Attachments and addenda or any terms of the Example Agreement (Attachment E), and has submitted it in a separate PDF file with their Proposal response. 1.8 Supplier/Vendor Management: Awarded Bidder(s) will be sent an invitation from our supplier management portal, Payment Works, to input their company information and get set up as a Vendor with Salt Lake County

Bid ID:RFP TAC 527FAddendum:2Bid Due Date:5/22/2024Description:Merchant & Electronic Payment ServicesBid Document: RFP TAC 527F Merchant and Electronic Payment Services.pdf Attachments:

RFP 5-19 - ELECTRONIC PAYMENT PROCESSING SERVICESPutnam County Back to list Contract DetailsTerms:#1 Jan 1, 2020 Dec 31, 2024 Project: Putnam CountyStatus: ActiveVendor: CSG Forte Payments, Inc.Extendable: YesDescription:Merchant Card ServicesEnd Date:31 Dec 2024Solicitation Number:RFP 5-19PIGGYBACK:YesOpportunity: ELECTRONIC PAYMENT PROCESSING SERVICES View OpportunityFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set

:YESAward Date:14 Jul 2020Term - Initial (in years):3Term Additional (in years):2Extendable Thru:13 Jul 2025Opportunity: One Stop Payment Services View OpportunityFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action ACON19120A.pdfAmendmentJan 11, 2024Download Columns Name to of Page of

Payments made through this EFT option account for approximately 51% of all payments. 2.2.1.4 OCS ePayment Portal Overview NCPs and Employers can make their payments electronically through the ePayment Portal by using either Credit or Debit Cards or ACH/e-check payments. The ePayment Portal collects payments throughout the day and will send a payment data report to the Bank 1/Lockbox shortly after midnight.

Payments made through this EFT option account for approximately 51% of all payments. 2.2.1.4 OCS ePayment Portal Overview NCPs and Employers can make their payments electronically through the ePayment Portal by using either Credit or Debit Cards or ACH/e-check payments. The ePayment Portal collects payments throughout the day and will send a payment data report to the Bank 1/Lockbox shortly after midnight.

Payment Information: Payment information may be obtained via the iSupplier Portal. If not already set up with a user name/password, e-mail the Supply Chain Helpdesk at supreg@sandia.gov to obtain these.