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South Carolina Materials Mgmt Ofc·South Carolina

SCC STUDENT PAYMENT SERVICES

Closes 5/26/2026$500k – $2MRequest for Proposal
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Description

Spartanburg Community College (SCC) is seeking a comprehensive, fixed‑price, state‑wide student payment services solution that integrates fully with its Ellucian Colleague ERP and Salesforce Education Cloud. The vendor must provide online, in‑person and mobile payment processing (credit/debit cards, ACH/e‑check, Apple Pay, Google Pay), PCI‑DSS compliant POS hardware, refund management, a declining‑balance campus card, printing and access‑control card services, bookstore retail functionality, and support for program‑specific POS (e.g., cosmetology). The solution must meet PCI‑DSS, GLBA, NACHA, FERPA, and ADA compliance, include end‑to‑end encryption, and be hosted within the continental United States. The contract is a 1‑year base term with up to four 1‑year options (maximum 5 years), includes unlimited support, training, and a one‑year post‑implementation support period, and requires a named Customer Service Representative. • Full integration with Ellucian Colleague for real‑time posting of payments, refunds, and student‑account updates. • Acceptance of multiple payment methods and ability to handle convenience‑fee and absorbed‑fee models. • Provision of PCI‑DSS compliant POS terminals, declining‑balance campus cards, print‑service integration, bookstore retail, and ID‑card printing. • Mandatory security compliance (PCI‑DSS, GLBA, NACHA, FERPA, ADA) and data residency within the U.S.

Attached files

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

Contact

Virginia Goodson(Procurement Officer)

[email protected]

(803) 896-5225

Key dates

Opened
3/10/2026
Questions due
3/27/2026
Pre-bid meeting
3/24/2026
Closes
5/26/2026
Projected award
7/29/2026
Duration
5 years

Last updated

Details

Type
Request for Proposal
Industry
Financial Technology
NAICS
541511
Solicitation №
5400029535

Budget estimate

$500,000 – $2,000,000

No contract ceiling is disclosed. Based on the described scope—enterprise‑grade payment processing, POS hardware, extensive integration, multi‑year support, and annual recurring fees—a reasonable estimate is $500 K to $2 M per year, yielding a total contract value of roughly $2.5 M to $10 M over the five‑year maximum term. Factors influencing the range include the number of transaction volumes processed, the extent of hardware procurement, and optional extended‑hour support.

AI estimate from the solicitation

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