For food service operations, evaluation of average yearly food service ratings ... coupons. Advertisements. shared costs. Payroll Deduction Promotions. prizes ... – PowerPoint PPT presentation
2 The Action Card 3 The University of AlabamaAction Card Profile
Public Single Campus University
- 24,000 Students (approx.) - 3,900 Faculty/Staff (approx.)
Card Program Initiated in 1995
Currently 550 Readers
- Access Control - Activity - Bookstore
- Copy - Laundry - Library
- Merchant Dial-Up - Parking - Online Card Office
- Vending - Payroll Deduction - Point of Sale
- Network Printing - Kiosk
15.9 million annual debit sales
6 million annual card swipes
4 The University of AlabamaOff Campus Program Profile
Program Initiated July 1998
50 Off Campus locations (using 80 terminals)
9 Modems
Merchants
off campus vendors
5 The University of Alabama Off Campus Program Statistics
Bama Cash
2005 2006 Fiscal year
196,150 transactions
2.3 million in sales
6 Action Card OfficeMission and Vision Statement
Mission
The Action Card is a service provider to The University of Alabama community for efficient technological one-card solutions for a variety of campus operations including financial, access and identification.
To serve as a central data point for management of a variety of campus privileges in order to ensure a timely, accurate and consistent database for The University of Alabama community.
Vision
For the Action Card to become the campus communitys key to everyday financial, access and identification needs including programs beyond the physical boundaries of campus.
7 Why expand off campus?
For UA there was one main reason
Our town and gown relationship!
Town and Gown relationship
Student Demand
Expand deposits and usage of our voluntary flex debit account (Bama Cash)
8 Bama Cash Off Campus Recruitment
RFP (Request for Proposal)
Initiated by the merchants during the year
Merchants are looking to
Increase or maintain student sales
Access to the student debit card deposits
Access UA direct marketing capabilities
web
orientation
9 Bama Cash Off CampusRFP Process
RFP issued during three annual open enrollment periods for new merchants
History of the card system
Outlines the Bama Cash flex debit card program
Lists required equipment
States program fees
Lists minimum sales commission
Outlines merchant program responsibilities
Outlines UAs program responsibilities
Includes Off Campus Program Agreement for review
10 Bama Cash RFP Evaluation Criteria
Accessibility of services including location(s) and hours available.
Category(s) of services in meeting program variety.
Acceptance of required equipment and communications.
11 Bama Cash RFP Evaluation Criteria
Number and scope of any conditions included in the vendors proposal.
References
2 years in business in the United States
of sales applicable to student market
willingness to provide training to employees
permits/licenses
continued
12 Bama Cash RFP Evaluation Criteria
Vendors ability to execute the contract within the time frames outlined in the RFP.
Skills and experience to efficiently satisfy the scope of work described in this RFP.
Willingness to participate and support joint promotional activities.
continued
13 Bama Cash RFP Evaluation Criteria
For food service operations, evaluation of average yearly food service ratings and/or any closure of proposed location due to food service ratings.
Agreement to sign the Action Card Merchant Dial-Up Terminal Program Agreement.
14 Why an annual enrollment period?
Stability
Technical
Modem Pool
Installations
Merchant Training
Business
Payment Processes
Marketing
Orientation
Web
15 Bama Cash Off-CampusFees and Commissions
500 per terminal due at contract signing
3.5 minimum Sales Commissions deducted from sales payment distributions
Vendor cannot pass on to customer commission above regular pricing
16 Off Campus ProgramMerchant Training
Terminal/Printer
sales
refunds
how to change paper/ribbons
Explanation of Bama Cash debit accounts
Instruction sheet
batch
potential error messages
24/7 merchant hotline number
17 Technical Information
24/7 Merchant Hot Line for troubles
Leave message
VM automatically notify on call personnel
UA not responsible for merchants lost sales during scheduled or unscheduled system downtime.
continued
18 Technical Information
Merchant Responsibilities
responsible for purchase of required equipment (no equipment substitutions allowed)
terminal
printer
must have dedicated communications line
must provide a receipt to cardholder
provide own supplies (i.e. printer paper, ribbons)
must provide power source for all equipment
fraud controls
19 Reconciliation
Merchants paid bi-weekly
Commission is deducted prior to sales distribution to merchant
Off campus merchants are paid by check
Reporting available on request
MDT sales are balanced monthly to UAs general ledger
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