The Vendor is required to provide to set-up a promotional card program that runs through state.
- The supplier must be able to provide the following:
• Customizable, branded, credit-card payment promotional cards.
• Promotional cards that can be loaded in batches or one at a time by agency employees.
• Promotional cards must have the ability to have unique values set on a per card basis by agency employees.
• Promotional cards must be able to be redeemed at businesses who are able to accept visa or MasterCard payment options, and do not discriminate locations based on their credit card processing provider (i.e. cannot be restricted to businesses with a moneris, givex, etc. machine)
• Can track redemptions, and where possible the increased spend when a promotional card is redeemed
• Provide agency a backend to view redemptions and the spends associated with them
• Promotional cards must have the ability to expire, and provide agency employees with the ability to set varied expiry dates per card.
• Unused gift cards must have the ability to have the unredeemed funds reimbursed to agency with a redemption reimbursement rate of at least at 75% (i.e. agency should receive at least $75 back from $100 unspent promotional card after the expiry date has passed).
- Contract Period/Term: 2 years