Provision of electronic payment processing services (Third party revenue collector) for a period of 36 months

In short

The contract is for the Provision of Electronic Payments Processing Services, acting as a Third-Party Revenue Collector for a period of thirty-six (36) months. The service provider will be responsible for accepting payments for municipal services through various channels (retail outlets, financial institutions, etc.) using methods like cash, credit cards, and debit cards. They will also provide customer service support, transfer collected payments to the municipality's bank account daily, and provide reporting on transactions.