Specifications include, but are not limited to: The intent of this RFP is to solicit responses from qualified Offerors to provide Electronic Supplier Payment Services for the County of Henrico, Department of Finance, Accounting Division. The services are required in order to convert the current check-oriented payment process to an electronic payment process. The County’s objectives for Electronic Supplier Payment Services are as follows: • Seeking merchant services partner to support its commitment to provide quality municipal services in an innovative and cost-effective manner. • County check processing with electronic payment options for suppliers • Lower payment processing transaction cost and reduce payment processing errors • Flexible and timely payment options for suppliers • Provide ACH or credit card option for supplier payments • Market availability of options to increase utilization by suppliers • Maintain highest level of security for information provided • Ability to interface with existing Oracle Financial System • Minimize financial impact on suppliers • Provide revenue share options for County