MasterCard 4,585 $1,111,557.06 $242.43 Discover 1,478 $180,597.89 $122.19 American Express 1,981 $645,363.47 $325.78 Debit 0 $0.00 $0.00 Totals 18,934 $4,783,059.55 $252.62 Hardware/Software/Equipment: ePay.NET/First Data Global Gateway Department of General Services (DGS). The Bureau of Supplies and Surplus Operations (BSSO) accepts credit card payments for the sale of state surplus property and for 1,033 Program fees. Hardware/Software/Equipment: FD 130 Hypercom T7 Plus COSTARS. The Bureau of Procurement (BOP) accepts suppliers’ credit card payments of contract-related Administrative Fees associated with the COSTARS Program. is the Commonwealth’s cooperative “COSTARS” purchasing program managed by the DGS BOP. Those suppliers electing to participate in the COSTARS Program are required to pay an annual Administrative Fee applicable to the supplier’s classification: Required Contractor Classification Administrative Fee $500 All Other Bidders-Contractors $1,500 BOP accepts suppliers’ credit card payments an online process only through the Commonwealth’s PA Supplier Portal application. Acceptance of e-commerce transactions requires electronic data exchange between the current First Data Global Gateway Virtual Terminal (FDGG), the PA Supplier Portal and the DGS based COSTARS System. Hardware/Software/Equipment: ePay.NET/First Data Global Gateway Virtual Terminal – DGS Credit Card Volume for all programs areas for Fiscal Year 14/15: Average Number of Card Type Total Amount per Transactions Transaction 2,271 $457,351.58 $201.39 VISA MasterCard 889 $307,747.86 $346.17 135 $17,054.28 $126.33 Discover American Express 198 $161,624.11 $816.28
MasterCard 4,585 $1,111,557.06 $242.43 Discover 1,478 $180,597.89 $122.19 American Express 1,981 $645,363.47 $325.78 Debit 0 $0.00 $0.00 Totals 18,934 $4,783,059.55 $252.62 Hardware/Software/Equipment: ePay.NET/First Data Global Gateway Department of General Services (DGS). The Bureau of Supplies and Surplus Operations (BSSO) accepts credit card payments for the sale of state surplus property and for 1,033 Program fees. Hardware/Software/Equipment: FD 130 Hypercom T7 Plus COSTARS. The Bureau of Procurement (BOP) accepts suppliers’ credit card payments of contract-related Administrative Fees associated with the COSTARS Program. “COSTARS” is the Commonwealth’s cooperative purchasing program managed by the DGS BOP. Those suppliers electing to participate in the COSTARS Program are required to pay an annual Administrative Fee applicable to the supplier’s classification: Contractor Classification Required Administrative Fee $500 All Other Bidders-Contractors $1,500 BOP accepts suppliers’ credit card payments an online process only through the Commonwealth’s PA Supplier Portal application. Acceptance of e-commerce transactions requires electronic data exchange between the current First Data Global Gateway Virtual Terminal (FDGG), the PA Supplier Portal and the DGS COSTARS System. Hardware/Software/Equipment: ePay.NET/First Data Global Gateway – Virtual Terminal DGS Credit Card Volume for all programs areas for Fiscal Year 14/15: Card Type Number of Transactions Total Amount Average per Transaction VISA 2,271 $457,351.58 $201.39 MasterCard 889 $307,747.86 $346.17 Discover 135 $17,054.28 $126.33 American Express 198 $161,624.11 $816.28 based
Solicitation_7.docx