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 nationally certified MBE by the Woman’s Business Enterprise Council (WBENC). Arrow Payments provides Tier 1 diverse spend solutions for E&I members. For more information, see the contract documents tab or contact your E&I Member Representative.
The E&I Economic Benefit Model™ (EBM) is a powerful tool that your institution can use to measure and communicate the overall value of its procurement activities. This benefit is derived from three key areas:
Using the EBM, each of E&I’s more than 215 competitively solicited contracts have been scored with a Total Economic Benefit™ (TEB) to member institutions.
The TEB of this Arrow Payments contract is in the range of 4.0-10.0%.
Total Economic Benefit of this Contract:
The Economic Benefit Model TEB is determined from baseline cost comparisons using historical data, competitive intelligence, market benchmarking, vendor quotes, and related criteria.
To learn more, visit EBM or contact your E&I Member Representative.
NOTE: This contract predates the launch of the Economic Benefit Model (EBM) and has not yet been subjected to the Model’s rigorous calculation. The Total Economic Benefit (TEB) above currently represents an average savings based on a limited number of data points.
Please check back soon! A full EBM calculation of this contract is pending, and this page will be updated accordingly.
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.
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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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