Payment Gateway & eCommerce Payment Services and Student Refund Disbursement Services #946-27-276-00-S-JA-RFP

AUSTIN COMMUNITY COLLEGE (ACC) DISTRICT is requesting sealed proposals from interested or qualified firms to provide a Payment Gateway & eCommerce Payment Services and Student Refund Disbursement Services for the following solicitation.

• Request for Proposals (RFP) No. 946-27-276-00-S-JA-RFP

All sealed proposals must be submitted to the Procure to Pay (P2P) Department by no later than on Wednesday, October 21, 2026 at 12:00 p.m. Central Standard Time (CST). See solicitation for details.

Solicitation documents are available on the ACC P2P’s website at:

• https://offices.austincc.edu/procurement/advertised-solicitations/ or at
• https://austincc1.us.workdayspend.com/rfps/public/1164456

If you are not able to view this solicitation, please send an email to the Buyer/Sole Point of Contact for the solicitation as soon as possible.

SOLE POINT OF CONTACT:

• Jon Airheart, Buyer
• Jon.Airheart@austincc.edu
• 512-223-1056

Only electronically transmitted responses will be accepted by the date and time indicated above, unless otherwise stated in the solicitation documents.

ACC will host an optional solicitation conference on October 9, 2026, at 11:00 a.m., CST, via Zoom virtual meeting**.** See solicitation documents for details.