1. The Contractor shall provide the following at no cost: a. Stand-alone payment terminals for credit/debit cards processing with dedicated wireless internet connectivity for in-person payments at the POEs, listed below by address or mile marker (MM), and at other POEs that may be opened in the future. 1. Anthony POE- Interstate 10, MM 159, Anthony, NM 2. Lordsburg POE- Interstate 10, MM 23, Lordsburg, NM 3. Oro Grande POE- US54, MM 41, Oro Grande, NM 4. Gallup POE- Interstate 40, MM 12, Gallup, NM 5. San Jon POE- Interstate 40, MM 356, San Jon, NM 6. Texico POE- US 60/70/84, MM 395, Texico, NM 7. Clayton POE- US 87, MM 8, Clayton, NM 8. Nara Visa POE- US 54, MM 349, Nara Visa, NM 9. Raton POE- Interstate 25, MM 460, Raton, NM 10. Hobbs POE- 3600 Seminole Highway, Hobbs, NM 11. Santa Teresa POE- 700 Pete Domenici Blvd, Santa Teresa, NM 12. Carlsbad POE- US/6211 80, MM 26, Carlsbad, NM b. Credit/debit card processing by interfacing with: 1. ProMiles, which is used by the POEs for online sales of commercial trucking permits; and, 2. Airport IQ, which is used by the Department’s Aviation Division for airplane tail wing registrations. c. Card transactions will be handed off to Wells Fargo Merchant Services as acquirer via First Data platforms, either Nashville or Cardnet. d. Interface with the State of New Mexico’s Agent Bank, Wells Fargo and utilize its merchant identification numbers and to settle all credit card payments. e. Establish Irrevocable Payment Instructions document between the Contractor, Wells Fargo Merchant Services and the Department. f. POE settlements will go to the New Mexico Taxation and Revenue Department g. Aviation settlements will go to the Department. The Department will provide the Aviation Division’s bank account information, as needed, to the Contractor. h. A method for Department staff to process manual credit card transactions using a web-based interface for permits sold over the phone.