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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.
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.
E&I contract documentation available on this site is being provided for use by E&I members only and shall not be distributed and/or shared outside a member’s institution. Sharing of contract documentation outside the membership of the Cooperative is detrimental to its members and the Cooperative, as it impacts E&I’s ability to negotiate and maintain competitive agreements.
Complete this Letter of Participation to sign up for our Arrow Payments contract.
Supplier
Contact Arrow Payments | P: 312.878.0355
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