Synergy Banking Intermediary - Electronic Payments Software

Department for Work & PensionscontractContracts FinderRef CF-0016700DQH00000FUqLV2A1complete
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Estimated value

£60k

Awarded value

£60k

Awarded 26 Jan 2026

Suppliers

1

Lots

1

1 awarded

Published

30 Jan 2026

Deadline 13 Nov 2025

Description

A Banking Intermediary software product sourced via the CCS G-Cloud 14 RM1557.14. - Lot 2 Cloud Software Framework. Services include but shall not be limited to: ​ Submission of BACS files for payments​  Approval of BACS files for payments​  Returned payments. ​  Submission of Direct Debit collection files Returned or failed collection processes. Cheque Printing Contract Term 1 year with the option to extend by a further 2 years in increments of 12months (01/02/29 Maximum term)

Scope

Reference
CF-0016700DQH00000FUqLV2A1
Total value
£60,000 excluding VAT
Commercial tool
Standalone contract
Contract dates
02 Feb 2026 to 01 Feb 2027
CPV classifications
48100000

Submission & procedure

Submission deadline
13 Nov 2025, 12:00 pm

Award details

Awarded supplier(s), contract period and value as published in the award notice.

Awarded value

£60k

Award date

26 Jan 2026

Contract start

02 Feb 2026

Contract end

01 Feb 2027