Specifications include, but are not limited to: The design of the my GIC link ePayment system currently is one in which the Group Insurance Commission(GIC} customers are able to make payments via the vendor web-based payment portal for Insurance benefits to the GIC. Once a payment is made, the vendor system passes data backtoGIC via abatchfile which containsdata onallpayments processed withinthe last 24 hours. GIC canprovide a template on how thedata needs tobe organized withinthebatch file. Vendor willdevelopor improve upon the system andfacilitate thedata transfer. Vendor will customize thepayment pagestohave the same graphicaldesignas the existing GIC website. Vendor will build, host and maintain a GIC specific website(s) for payment processing. Users will visit the GIC web payment page (via an internet browser) to input data to submit a payment. Users will agree to the Terms Agreement and proceed with payment by entering credit/debit card information and agree to pay the convenience fee associated with the payment. When paymentinformation is submitted, the Vendor system will approve or decline the payment. If declined, a decline message will be presented to the user on the screen. If approved, payment data will be transmitted (via Post method or webservice API) to the GIC and the user will be presented with a receipt page.
