Contract regarding payment gateway services, including related and complementary services. The contract also includes payment gateway services for new business activities in the future including those who offspring from new brands and from the Contracting Authority’s subsidiaries. The contract is not divided into subcontracts, as significant economies of scale are expected by consolidating the activities. The time indications in the tender material are stated based on the time zone of Denmark. The estimated value is an estimate of the costs and fees that are estimated to accrue during the seven years the contract may run.

The tender procedure will be conducted in accordance with the provisions in the Danish Public Procurement Act (Udbudsloven).

The Contract includes payment gateway services such as:

- Deposit methods

- Store cards

- Recurrent (subscription)

- Transaction details

- Frontend

- Fraud/Anti-money laundering (AML)

- Reporting

- Configuration

- Handling of multiple merchants

- Payment gateway administrative interface/backoffice

- Withdrawals

- Omnichannel

- Services related to account-2-account/open banking