Contract Number: EI00185
Contract Date: 01/01/2022 – 01/01/2027
Agreement: Negotiation
Renewals: None
eProcurement: N/A
RFP Number & Name: Negotiated – No RFP / Higher Ed Payments, Merchant Services & PC Compliance Support

Arrow Payments

The Arrow Payments contract delivers payment solutions and a secure payment processing system. E&I members benefit from an audit of current payments systems, access to Arrow Payments's processing solutions, point-to-point encryption, merchant service support, the integration of payments, and PCI compliance.

Arrow Payments helps institutions simplify processes and drive revenue growth, providing the expertise E&I members need to manage existing payment systems, evaluate and audit the current state, set up merchant accounts, source and install equipment, integrate payments, and achieve PCI compliance. Their suite of services allows for visibility into payments systems to optimize efficiency, security, and profitability for educational institutions.

Contract Highlights
  • Access to Arrow Payments payment processing solutions
  • Point-to-point encryption (P2PE)
  • Online payments and credit card processing
  • Custom dashboard and payments strategy
  • Merchant service support and PCI compliance
  • Payment assessments and solutions discovery
  • Systems integration and implementation
  • Training, support, and maintenance

Supplier Diversity

Arrow Payments is a diverse owned E&I supplier, certified by the state of Illinois Business Enterprise Program as a Women Business Enterprise (WBE), Arrow Payments can provide Tier 1 diverse spending solutions to E&I members. For more information about diversity certifications, see the contract documents tab or contact your E&I Representative for assistance.

More Information

If you would like more information, submit this form and your E&I Member Representative will be in touch with you shortly.

Contract Documents & Updates

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