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Boone County·Missouri

Credit-Debit Card Processing for Judicial Payments

Closes 6/4/2026$10k – $100kRequest for Proposal
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Description

The County of Boone, Missouri is seeking a credit/debit card processing service to provide payment options for the public to pay filing fees, court costs, copy fees, posting bonds, and other restitution costs. The selected vendor will be required to provide a model with no cost to the County, with charges added to those who choose to use the service. The solution must accept major credit, debit, and prepaid cards, be compliant with card association rules and Payment Card Industry Data Security Standards (PCI DSS), and provide accounting data that associates the credit card charge with related case numbers. The contract will have an initial period of July 1, 2026, through June 30, 2027, with five one-year renewal options. Some key features of the required service include: • Web-based, card-not-present processing technology • Send online, real-time card authorizations • Accept payments via phone, web, and on-site • Toll-free telephone number available 24/7/365 • User-friendly website • On-site payment processing capability with 99% or higher uptime • Ability to email a receipt and confirmation • Agency-initiated payment acceptance or denial capability • Administrative and technical support available 24/7/365 • Automated reporting capabilities • Electronic funds settlement to user facility accounts within 48 hours The County is looking for a reliable and experienced vendor to provide this service, with a proven track record of working with law enforcement and correctional agencies.

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Amy Gerskin(Senior Buyer)

[email protected]

(573) 886-4393

Key dates

Opened
5/1/2026
Questions due
5/22/2026
Closes
6/4/2026
Duration
12 months

Last updated

Details

Type
Request for Proposal
Industry
Financial Services
NAICS
522320
Solicitation №
19-04JUN26

Budget estimate

$10,000 – $100,000

The budget for this opportunity is difficult to estimate, as the RFP does not provide a clear indication of the expected transaction volume or the fees associated with each transaction. However, based on the requirements for the service, it is likely that the selected vendor will be paid a percentage of each transaction, potentially in the range of 1-3%. Assuming an average transaction fee of 2% and an annual transaction volume of $1 million, the estimated budget for the vendor could be around $20,000 per year. However, this is a rough estimate and the actual budget could be significantly higher or lower, depending on the specifics of the contract and the transaction volume.

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