per ACH transaction (2375) - 356.25 ACH/EFT Admin Returns (8) - 24.00

James Madison University in Virginia awarded a contract to Flywire Payments Corporation on September 22, 2026, with a cumulative value of $380. The contract, identified as PO05476587, encompasses payment processing and administrative services related to automated clearing house (ACH) and electronic funds transfer (EFT) transactions. Specifically, the deliverables include ACH transaction processing services at a rate of $356.25 per transaction, along with ACH/EFT administrative returns services priced at $24.00 per occurrence, with a total unit price of $380.25 for the single line item ordered.

The contract was structured as a single purchase order with delivery directed to Jenny Monger at James Madison University. While the specific period of performance is not detailed in the award documentation, the September 22, 2026 award date serves as the contract's effective date. Flywire Payments Corporation will serve as the prime contractor responsible for delivering the ACH/EFT payment processing and administrative support services necessary to facilitate the university's financial transaction requirements.