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Appointment of a Service Provider to Provide Payment Gateway Services for the Border Management Authority (bma) Contract Period:36 Months

Border Management Authority
Ref:
Official Source: eTendersSource-Backed TenderDocument-BackedSource Snapshot AvailableAI Enhanced

Province

Gauteng

Closing Date

10 February 2026 at 11:00

Estimated Value

Value not specified

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Quick Summary

  • Border Management Authority
  • Gauteng
  • Closes 10 February 2026 at 11:00 (Closed) — The appointed service provider will be required to supply, configure, implement,

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Tender Source Evidence
Official Source: eTendersSource-Backed TenderDocument-BackedSource Snapshot AvailableAI Enhanced

Source confidence

High source confidence

Official source

eTenders.gov.za

Documents found

1

Last checked

19 Jul 2026

AI status

Enhanced

Data conflicts

None detected

This tender has strong source evidence, including source metadata and supporting tender information synced from the government tender portal.

Tenders SA is not the issuing authority. All tenders are automatically synced from the official government tender portal. Always confirm final submission details, closing dates, briefing sessions, eligibility requirements, and documents on the official government portal before applying.

Tender Description

Appointment of a service provider to provide payment gateway services for the border management authority (bma) contract period:36 months

Professional, scientific and technical activities

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Important Dates & Timeline

2 key dates

Tender Published

4 February 2026

Past

Tender was published

Tender Closing Date

10 February 2026 at 11:00

Past

Final deadline for submission

Submission Requirements

77 items · 11 mandatory

11 Required
technical

The appointed service provider will be required to supply, configure, implement, integrate, support, and maintain a

Required

Payment Gateway Solution that enables secure and efficient online payment processing for Port Health services.

The solution must meet both the business and technical requirements outlined below.

Required

2.1 Business Requirements

Category Requirement Detailed Requirement

Area

Virtual Provide Virtual Accounts with automatic routing and settlement

A. Supported Account into the BMA designated bank account.

Payment Functionality

Methods Each Virtual Account must be uniquely linked to an existing

Required

Port Health customer account using a BMA Customer Identifier

(e.g. Customer Number / Account Code) to enable accurate

payment tracing, allocation, and automated posting in SAGE

X3.

The solution must support one-to-one and one-to-many

Required

mappings, allowing a single customer to hold multiple Virtual

Accounts where operationally required.

Required

All Virtual Account transactions must carry the linked BMA

Required

Customer Account Reference throughout the payment lifecycle,

including settlement and reporting, to ensure simplified

reconciliation and clear payer identification.

Enable simplified reconciliation and clear payer/transaction

identification.

Wallet Provide Wallet Accounts (pre-funded balances) for registered

Account users (e.g. Shipping agents, authorised users).

Functionality

Supply Chain Management Quotation Pack

Invitation to Quote Standardized 30 September 2025

Border Management Authority RFQ NUMBER: H004L2602RFQ00220

Allow deposits via Instant EFT and credit/debit cards.

Optionally allow Virtual Account payments to credit Wallet

balances.

Debit Wallet balances for Port Health services and products.

Provide secure, real-time access to balances and transaction

history.

Support bulk/batch transactions without individual payment

initiation.

Define processes for top-ups, debits, refunds, and withdrawals

to users’ bank accounts.

Generate daily transaction reports that include, at a minimum:

o System-generated unique transaction

reference;

o Transaction date and amount;

o Payment method used;

o Mandatory BMA Customer Account Reference

Required

for all payment types;

o Virtual Account identifier (where applicable);

o Settlement date and settlement batch reference;

and

o BMA designated bank account reference for

reconciliation.

The system must enforce the BMA Customer Account

Required

Reference as a mandatory field across all payment channels to

Required

support accurate reconciliation and automated customer

account allocation in SAGE X3.

Daily transaction reports must be exportable in a SAGE X3-

Required

compatible format to support automated financial processing

and audit requirements

Credit and Accept major credit and debit cards, including Visa,

Debit Cards MasterCard, and American Express.

Electronic Provide secure and fast EFT options, including Ozow, PayShap,

Funds Capitec Pay, and similar platforms.

Transfer (EFT)

Third-Party Integrate with third-party services such as PayPal (international

Payment payments) and PayFlex (instalment/deferred payments), where

Services applicable.

Settlement Ensure all payments reflect accurately and timeously in the

B. Settlement of Accuracy BMA designated bank account.

Funds

Transaction Support local and international transactions, including multi-

C. Local & Coverage currency payments where applicable.

International

Payments

Supply Chain Management Quotation Pack

Invitation to Quote Standardized 30 September 2025

compliance

No specific requirements found

Required
Government

Border Management Authority

Contact Information

www.cbrta.co.za/
012-065-1195
[email protected]
350 Witch-Hazel Ave, Eco-Park Estate, Centurion, 0144, South Africa

Key Personnel

Frank Jacobus

Contact Person

[email protected]

Thulani Mthembu

Contact Person

[email protected]

DR ZH DLAMINI

Contact Person

[email protected]

Siphokazi Mngadi

Contact Person

[email protected]

Jimmy Sibiya

Contact Person

[email protected]
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Tender Documents1
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QUOTE PACK -220.pdf

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APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE PAYMENT GATEWAY SERVICES FOR THE BORDER MANAGEMENT AUTHORITY (BMA) CONTRACT PERIOD:36 MONTHS

Border Management Authority tender in Gauteng. Closing 2/10/2026. APPOINTMENT OF A SERVICE PROVIDER TO PROVIDE PAYMENT GATEWAY SERVICES FOR THE BORDER MANAGEMENT AUTHORITY (BMA) CONTRACT PERIOD:36 MONTHS...

https://www.tenders-sa.org/tenders/cml8wbk8g0074l80ak2boc71w
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Contact Information

Organization

Border Management Authority

Contact Person

Katlego Ndhlovu

Phone

012-065-1195

Email

[email protected]

Website

www.cbrta.co.za/

Address

350 Witch-Hazel Ave, Eco-Park Estate, Centurion, 0144, South Africa

Tender Status
Closed

10 February 2026 at 11:00

77
Requirements
0
Documents
Key Information

Location

Gauteng

Closing Date

10 February 2026 at 11:00

Organization

Border Management Authority

Industry Categories
Professional, scientific and technical activities
Important Reminders

Urgent: Closing Soon

This tender closes in less than 3 days

Mandatory Requirements

This tender has mandatory submission requirements

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