Specifications include, but are not limited to: The successful vendor will provide and maintain an electronic payment processing system for all City financial transactions that meets the following criteria: 1. Vendor’s software meets compatibility requirements with Tyler Technology’s MUNIS software as related to data import and export files including MUNIS scheduler. Software must allow for automated transaction file import and download exports with set up functionality compatible with vendor’s existing processing and setup functionality. Vendor must be able to conform to technical changes including upgrades as implemented by Tyler Technology on MUNIS, Citizen Serve, and Firehouse software over the period of the contract. Similar compatibility, import and download functionality will be required for other bill types determined by the City. 2. Vendor’s software will allow City to import daily payments as entered into MUNIS by City in such a manner that “itemized detail” rather than “aggregate payment detail” will be displayed at the customer level for all users to view. Similar payments specifications will be required for other bill types determined by the City. 3. Vendor must provide access to prior year information including .pdfs of Accounts Receivable bills. Users should have access to an electronic database created by vendor with all data and payment information...
