| 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.