The selected vendor will be required to provide the following services: 1. Processing support for multiple “brands” and types of cards, including EMV chip cards. 2. Provide authorization and settlement of transactions through the appropriate authorization and settlement networks. 3. Transfer funds to designated accounts. 4. Provide automated or online reporting services including information on charge backs. 5. Provide a monthly analysis statement showing charges for all account services. 6. Provide training to Great Parks’ personnel related to payment and credit/debit card processing requirements, such as procedures for handling retrieval requests, charge backs, accessing reports and transaction data, and/or other processes and procedures which may be required. 7. Proved a Help Desk for account administration with availability Monday through Friday from 8:00 a.m. until 6:00 p.m. 8. Provide for a smooth transition of the required services. 9. Support future implementation(s) with requirements that fall within the scope of this RFP document, including the ability to partner with and accept transactions from various third parties.