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    Home / Contract Navigator / Arrow Payments
    E&I Arrow Payments Contract Microsite Banner

    Arrow Payments

    Posted on January 28, 2022May 9, 2022 by Demitria Ulino
    Contract Number:
    EI00185
    RFP or Project Number - Name:
    683576 - Higher Ed Payments, Merchant Services & PC Compliance Support
    Agreement Type:
    Negotiated
    Contract Effective Dates:
    01/01/2022 - 01/01/2024

    Arrow Payments delivers payment solutions and secure payment processing that help simplify processes and drive revenue growth. 

    The E&I Arrow Payments contract provides the expertise your institution needs to manage existing payment systems, evaluate and audit the current state, set up merchant accounts, procure 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 your institution. 

    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 

    More Information

    Contact your E&I Member Representative or Joe Castelluccio, Business Development Manager, General Products & Services.

    Get Started with the E&I Arrow Payments Contract

    Complete this Letter of Participation to begin using our Arrow Payments contract. Complete this EZ Button form to sign up for this contract, as well as any additional E&I contracts you’d like to begin using.


    Ordering Information

    Contract Effective Dates : 1.1.2022 – 1.1.2024
    Contract Renewals : You must log in to access this information.
    Prices/Discounts : You must log in to access this information.
    Place Orders With :

    Contact Arrow Payments 
    P: 312.878.0355

    Federal ID Number : You must log in to access this information.
    Credit Cards Accepted : American Express, Mastercard, Visa
    Min. Order : None
    Payment Terms : You must log in to access this information.
    Invoicing By :

    Arrow Payments

    Contract Number : EI00185
    RFP Number : Negotiated Contract
    Minority Supplier :

    Woman-Owned Business

    Note: When placing orders, please identify yourself as an E&I Member. The information contained herein is confidential and proprietary to E&I and its members and is not to be shared with any third party.

    All pricing and contract terms are strictly confidential and recipients are not authorized to disclose such information to competing suppliers or use it in negotiations with existing or potential suppliers.
    Contract documentation is solely available to E&I members when logged in.
    Please log in to view all contract documentation files.

    Contract Information

    • Overview
    • Ordering Information
    • Contract Documents
    • Contract Highlights PDF
    Questions? Contact:
    Joseph Castelluccio
    E&I Business Development Manager

    Supplier Diversity Logo

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    Jericho, New York 11753

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