Civica UK Limited

Civica Payments

Enterprise Cash Receipting, ePayments, Income Management, Acquiring and Processing services, supporting the digital transformation agenda for public sector organisations from a small District to a large Unitary or Borough, Housing Associations, Schools, Universities, NHS or any public, private organisation. Compatible with Capita, Northgate, Adalante, Cashless Catering and parent portal solutions.

Features

  • POS, Customer Present, Chip&PIN, P2Pe, Cash/Cheque, Kiosk
  • Internet – eCommerce, Credit / Debit Cards, 3D Secure, PayPal
  • Mobile payments – Laptops, smartphones, tablets, AndroidPay, ApplePay
  • Telephone - Automated Telephone Payments, Secure Payments
  • Bill Payments – Paypoint, Kiosks, Chip and PIN, Post Office
  • Regular Payments - Recurring Card Payments, Direct Debit, Payment Imports
  • Management Information - Operational and User-definable. Flexible exports
  • User-definable Interfaces - Payment Imports. Integrated to office systems
  • Acquiring – Banking and Settlement services
  • Secure Platform - Fully hosted, PCI DSS/PA DSS compliant

Benefits

  • Standard API allows third party to use secure payment facility
  • Hosted Web based PA DSS compliant; supports flexible working
  • Secure payments; PCI DSS compliance of telephone payments
  • User-defined import and export formats give supplier independence
  • Simple customer registration, login and secure card storage.
  • Existing portal integration with single sign-on and shopping basket
  • Online catalogue of standard and miscellaneous services including eForms
  • Self-service facilities support increased collection rates
  • Multi-channel payments streams support flexible payment options
  • Multiple language support enables a single eCommerce platform

Pricing

£0.10 to £0.50 per transaction

  • Education pricing available

Service documents

G-Cloud 10

740406819272247

Civica UK Limited

Civica UK Limited

020 7760 2800

g-cloud@civica.co.uk

Service scope

Service scope
Software add-on or extension No
Cloud deployment model Private cloud
Service constraints CIVICA operates a 24 x 7 x 365 service unless the Service needs to be taken down for emergency or urgent maintenance. Civica will give the customer at least 5 Working Days’ notice of changes to maintenance hours. In the case of emergency or urgent maintenance, Civica will give the Customer as much notification as reasonably possible and endeavour to restrict the period to hours that are outside normal working hours.

There are no periods of depreciation to the service.
System requirements
  • Access to Internet required.
  • Minimum of 2mb recommended, 4mb bandwidth to access the service.

User support

User support
Email or online ticketing support Email or online ticketing
Support response times Each call is allocated a priority as follows:

1. Business Critical impact
2. Major Operational impact
3. Minor Operational impact
4. Minor Operational inconvenience
5. System Operation not impeded
User can manage status and priority of support tickets No
Phone support Yes
Phone support availability 9 to 5 (UK time), 7 days a week
Web chat support No
Onsite support Yes, at extra cost
Support levels Civica will respond to application related incidents as below and will take all reasonable steps to achieve a resolution within target timescales. Civica will respond to incidents relating to availability of cloud services in an accelerated timeframe: Level 1 - 2 working hours - 1 working day. Level 2 - 2 working hours - 5 working days. Level 3 - 2 working hours - 30 working days. Level 4 - 2 working hours - 60 working days. Level 5 - TBA
Support available to third parties No

Onboarding and offboarding

Onboarding and offboarding
Getting started Key stages in the on-boarding process comprise the following, managed under Civica’s Project Management Methodology which is based on PRINCE2.

• Customer signs order for payment channels required
• Contract is signed between CIVICA and customer
• Project meeting agrees responsibilities and project plan
• Client and CIVICA consultant draw up and agree specification
• ICON consultant builds and delivers test system
• Training given to Customer staff with full user documentation
• End to end testing is carried out
• Test system is signed off and a date set for live operation
• Go live
• Post live project meeting
Service documentation Yes
Documentation formats PDF
End-of-contract data extraction At the end of the fixed term period, Civica will provide 3 months notice of termination offering the option to renew for a further fixed term or following completion of a service termination form, an exit plan will be agreed including data extract arrangements.

Data can be extracted in agreed formats. Data volumes over 50GB will require an individual extraction plan including agreement on extract media.

After contract termination all live client data will be deleted. All customer specific backups will be destroyed.

There is an additional charge for providing individual backup services.
End-of-contract process At the end of the fixed term period, Civica will provide 3 months notice of termination offering the option to renew for a further fixed term or, following completion of a service termination form, an exit plan will be agreed including data extract arrangements.

Using the service

Using the service
Web browser interface Yes
Supported browsers
  • Internet Explorer 7
  • Internet Explorer 8
  • Internet Explorer 9
  • Internet Explorer 10
  • Internet Explorer 11
  • Microsoft Edge
  • Firefox
  • Chrome
  • Safari 9+
  • Opera
Application to install No
Designed for use on mobile devices Yes
Differences between the mobile and desktop service All the functionality that is provided on desktop service is available on mobile devices. The mobile solution is fully self-rendering and will display correctly on any sized device screen.
Accessibility standards WCAG 2.0 AA or EN 301 549
Accessibility testing In line with PCI DSS, PA DSS and ISO accreditations, we have undertaken formal testing both internally and externally with our users. In the majority of cases this testing is externally assessed via our QSA.
API Yes
What users can and can't do using the API Dependant on application/module
API documentation Yes
API documentation formats
  • HTML
  • PDF
API sandbox or test environment No
Customisation available Yes
Description of customisation The Civica ePayments solution is designed to be user-definable. Full business and user maintenance functionality will be provided to the Council via the System Maintenance module ensuring the Council is self-sufficient in the day to day operations of its payments software and configuration.

Council staff can:

1. Add and maintain user roles and associated permissions for the Council’s users
2. Add and maintain Validation Routines
3. Manage VAT codes and processing
4. Add and maintain Funds
5. Add, maintain and map Methods of Payment
6. In conjunction with the Hosted Civica System Administrator add, maintain and map Merchant Numbers
7. Add and maintain the Card Schemes allowed to be used by the system
8. Add and maintain Card Charges
9. Add and maintain the Funds that can be used by the ATP and on-line card payment platforms
10. In conjunction with the Hosted Civica System Administrator maintain the ATP menu structure and scripts
11. Create and maintain Import and Export formats for integration with other Council systems

In addition, all eCommerce webpages can be styled to the look and feel of the existing web site.

Scaling

Scaling
Independence of resources Underlying hardware is dynamically allocated and balanced using VMware Dynamic Resource Scheduler (DRS). DRS ensures virtual servers are allocated the appropriate physical hardware resources at all times. DRS also enables virtual servers to be migrated to different physical hardware so system availability is maintained during planned or unplanned maintenance.
Storage is allocated via a flash storage array capable of maintaining high IOPS throughput.

Analytics

Analytics
Service usage metrics No

Resellers

Resellers
Supplier type Not a reseller

Staff security

Staff security
Staff security clearance Other security clearance
Government security clearance Up to Developed Vetting (DV)

Asset protection

Asset protection
Knowledge of data storage and processing locations Yes
Data storage and processing locations United Kingdom
User control over data storage and processing locations No
Datacentre security standards Supplier-defined controls
Penetration testing frequency At least once a year
Penetration testing approach Another external penetration testing organisation
Protecting data at rest Physical access control, complying with another standard
Data sanitisation process Yes
Data sanitisation type Deleted data can’t be directly accessed
Equipment disposal approach Complying with a recognised standard, for example CSA CCM v.30, CAS (Sanitisation) or ISO/IEC 27001

Data importing and exporting

Data importing and exporting
Data export approach Key stages in the on-boarding process comprise the following, managed under Civica’s Project Management Methodology which is based on PRINCE2.

• Customer signs order for payment channels required
• Contract is signed between CIVICA and customer
• Project meeting agrees responsibilities and project plan
• Client and CIVICA consultant draw up and agree specification
• ICON consultant builds and delivers test system
• Training given to Customer staff with full user documentation
• End to end testing is carried out
• Test system is signed off and date set for live operation
• Go live
• Post live project meeting
Data export formats
  • CSV
  • Other
Data import formats
  • CSV
  • Other

Data-in-transit protection

Data-in-transit protection
Data protection between buyer and supplier networks
  • Private network or public sector network
  • TLS (version 1.2 or above)
  • IPsec or TLS VPN gateway
  • Legacy SSL and TLS (under version 1.2)
Data protection within supplier network TLS (version 1.2 or above)

Availability and resilience

Availability and resilience
Guaranteed availability Civica’s standard core hours are 7am-7pm, Monday to Friday (excluding UK Bank holidays). Access to the service (remote access to data centre, domain names, network connections, IP addresses, hosted software and equipment) during core hours will have an uptime availability of 99.99%
Approach to resilience Available on request.
Outage reporting Infrastructure related scheduled maintenance will not occur between 07:00 and 19:00 Monday to Friday excluding English Bank Holidays. Maintenance will be arranged with a minimum of 3 working days’ notice, and will include a detailed description of the planned works, planned outcomes, and a detailed back-out plan, unless otherwise stated.
Unplanned outages will be notified via the Civica Service Desk.

Identity and authentication

Identity and authentication
User authentication needed Yes
User authentication Public key authentication (including by TLS client certificate)
Access restrictions in management interfaces and support channels Two factor authentication.
Access restriction testing frequency At least once a year
Management access authentication
  • 2-factor authentication
  • Public key authentication (including by TLS client certificate)
  • Dedicated link (for example VPN)

Audit information for users

Audit information for users
Access to user activity audit information Users contact the support team to get audit information
How long user audit data is stored for At least 12 months
Access to supplier activity audit information Users contact the support team to get audit information
How long supplier audit data is stored for At least 12 months
How long system logs are stored for At least 12 months

Standards and certifications

Standards and certifications
ISO/IEC 27001 certification Yes
Who accredited the ISO/IEC 27001 ISOQAR
ISO/IEC 27001 accreditation date 06/12/2017
What the ISO/IEC 27001 doesn’t cover NA
ISO 28000:2007 certification No
CSA STAR certification No
PCI certification Yes
Who accredited the PCI DSS certification EMEA Global Compliance and Risk Services
PCI DSS accreditation date 11/08/2016
What the PCI DSS doesn’t cover Civica UK's certificate is Level 1 - Service Provider.
Other security certifications Yes
Any other security certifications Cyber Essentials Plus

Security governance

Security governance
Named board-level person responsible for service security Yes
Security governance certified Yes
Security governance standards
  • ISO/IEC 27001
  • Other
Other security governance standards Cyber Essentials Plus
Information security policies and processes In order to provide a wide range of services to public and private sector organisations, Civica maintains an active information security programme. This programme requires regular internal and external audit inspection of both physical and logical data protection structures. The policies and procedures are aligned to ISO 27001 and Cyber Essentials Plus certifications.

Operational security

Operational security
Configuration and change management standard Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Configuration and change management approach All hosted assets metadata is stored in a Configuration Management Data Base. This data base is access controlled to authorised staff only. The CMDB provides information essential to the secure hosting of client critical services.
Civica's Change Management process ensures that all changes are considered and planned, and appropriate, and that there is a clear audit trail of all changes.
Vulnerability management type Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Vulnerability management approach Civica has vulnerability management processes in place for ISO27001 and PCI-DSS. These processes are externally audited on an annual basis to ensure continued compliance.
For external vulnerability scanning, Civica employs the services of an external ‘CHECK’ approved provider to perform an annual penetration test against the external management IP interface. Supporting this, Civica is also certified to the CESG approved Cyber Essentials scheme. For high value financial hosted system, Civica also maintains a PCI-DSS v3.1 certification. In scope systems are subject to month internal and external vulnerability scans as well as a full penetration test twice a year.
Protective monitoring type Conforms to a recognised standard, for example CSA CCM v3.0 or SSAE-16 / ISAE 3402
Protective monitoring approach Civica take a proactive approach to information security through a process of continual monitoring and review. As part of a documented risk assessment methodology to identify and manage information security risks a dedicated security team update the risk register monthly.
Civica has a network monitoring solution in place ‘OpsView’ as well as a full antivirus and anti-malware solution. These technologies check the hosted services for errors, infections and unexpected network traffic and are support by Cisco IPS/IDS at the perimeter layer. This monitoring service provides defence in depth, against compromise, by detecting infections and suspicious networking activity within the environment.
Incident management type Conforms to a recognised standard, for example, CSA CCM v3.0 or ISO/IEC 27035:2011 or SSAE-16 / ISAE 3402
Incident management approach Civica have developed an Incident Management process (PRM07) under ISO 20000 standards which details both the Incident and Service Request Management processes.
The Civica Service Desk manages end user Service Requests, Incidents and Requests for Change (RFCs) which can be logged by e-mail, telephone and web portal.
Monthly customer reports will detail incident information.

Secure development

Secure development
Approach to secure software development best practice Conforms to a recognised standard, but self-assessed

Public sector networks

Public sector networks
Connection to public sector networks No

Pricing

Pricing
Price £0.10 to £0.50 per transaction
Discount for educational organisations Yes
Free trial available No

Documents

Documents
Pricing document View uploaded document
Skills Framework for the Information Age rate card View uploaded document
Terms and conditions document View uploaded document
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