---
title: "Integrated Payment Platform"
ocid: "ocds-h6vhtk-060191"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-060191"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-060191.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-060191.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "UNIVERSITY OF EDINBURGH"
published: "2026-01-08"
---

# Integrated Payment Platform

Buyer: UNIVERSITY OF EDINBURGH  
Current stage: Award  
OCID: ocds-h6vhtk-060191

[View canonical contract page](https://d3tenders.com/contract/?ocid=ocds-h6vhtk-060191)  
[Download OCDS JSON](https://d3tenders.com/contract/ocds-h6vhtk-060191.json)

## Summary

The University of Edinburgh is completing a procurement process to appoint Flywire Payments Ltd as the supplier for an Integrated Payment Platform. This initiative falls under the services category, specifically focusing on banking services, and aims to provide comprehensive support and consultancy services for efficiently managing online payments. The contract, awarded on 6th January 2026, encompasses the region of UKM75. The procurement process is considerate of technical requirements and extends the existing supply from Flywire due to compatibility and operational needs without prior publication of a call for competition. The award value is £379,500, and the process is governed by legal basis CELEX:32014L0024.

This tender presents a pivotal opportunity for businesses specialising in bespoke technological solutions, particularly those in financial technology and electronic payment systems, to explore strategic partnerships and expand their market presence with large institutions. While the limited procurement method was used, focusing on a specific supplier due to unique technical capabilities, firms with similar specialisations could potentially benefit by aligning their services for future collaborations or complementary service provisions. The contracting authority demonstrates a preference for technical compatibility and seamless integration, suggesting a fertile ground for businesses with innovative solutions that enhance existing infrastructures.

## Notice

The University seeks to appoint a supplier to provide a complete and integrated payment platform, including support and consultancy services, which will enable the organisation to continue to efficiently collect and process online payments centrally.

### Lot Information

Lot 1

The University seeks to appoint a supplier to provide a complete and integrated payment platform, including support and consultancy services, which will enable the organisation to continue to efficiently collect and process online payments centrally.

### Procurement Information

This service is bespoke to the University and is for the extension of existing supply of current integrated payment platform. A change of supplier would oblige the contracting authority to acquire suppliers having different technical characteristics which would result in incompatibility or disproportionate technical difficulties in operation and business delivery.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/001325-2026 |
| Notice type | Award Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Limited |
| Procurement method details | Award procedure without prior publication of a call for competition |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 8 Jan 2026 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | 6 Jan 2026 |
| Contract period | Not specified |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £379,500 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Cancelled |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | UNIVERSITY OF EDINBURGH |
| Locality | EDINBURGH |
| Post town | Edinburgh |
| Postcode | EH1 1HT |
| Country | Scotland |
| ITL 1 | TLM Scotland |
| ITL 2 | TLM1 East Central Scotland |
| ITL 3 | TLM13 City of Edinburgh |
| Local authority | City of Edinburgh |
| Electoral ward | City Centre |
| Westminster constituency | Edinburgh East and Musselburgh |
| Delivery location | TLM75 City of Edinburgh |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | FLYWIRE PAYMENTS |

## CPV Codes

### Divisions

- 66 - Financial and insurance services

### Codes

- 66110000 - Banking services

## Release History

- 8 Jan 2026 at 10:25 - Award - Award Notice - https://www.find-tender.service.gov.uk/Notice/001325-2026

## Notice URLs

- http://www.ed.ac.uk
- https://api.publiccontractsscotland.gov.uk/v1/Notice?id=ocds-r6ebe6-0000820002
- https://www.publiccontractsscotland.gov.uk/search/Search_AuthProfile.aspx?ID=AA00107

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-060191. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-060191.json.