AI Buyer Insights:

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Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Michelin, an e2open customer evaluated Oracle Transportation Management

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

List of EVO Payments Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight Insight Source
Bank of Ireland Banking and Financial Services 11386 $5.2B Ireland EVO Payments EVO Payments Payment Processing 2014 n/a In 2014, Bank of Ireland signed a long term exclusive merchant acquiring relationship with EVO Payments to provision EVO Payments as its merchant acquiring and integrated payment solution. The service was marketed as Bank of Ireland Payment Acceptance and delivered EVO Payments Payment Processing capabilities across the Republic of Ireland and Northern Ireland. The implementation centered on merchant acquiring and integrated payment solutions, encompassing payment acceptance, transaction processing, settlement orchestration, and merchant onboarding workflows consistent with Payment Processing deployments. EVO Payments was positioned to handle acquirer services and end to end payment acceptance for Bank of Ireland merchant customers, with configuration and operational controls aligned to banking channel requirements. Governance for the arrangement was structured as a banking merchant acquiring partnership, long term and exclusive in scope, with the solution branded and marketed by the bank. The agreement covered regional rollout across the Republic of Ireland and Northern Ireland and demonstrated EVO Payments enterprise scale acquiring capability and regional rollout plans.
Finer Frames Retail 10 $1M United States EVO Payments EVO Payments Payment Processing 2019 n/a In 2019, Finer Frames implemented EVO Payments alongside LifeSaver POS when the shop relocated, deploying a US retail point of sale implementation that centralized checkout and payments. EVO Payments, categorized as Payment Processing, was introduced as the integrated payment engine for in-store transactions and reconciliation. The deployment configured integrated payments to support EMV, contactless acceptance, and mobile wallets, and enabled a one-step checkout workflow at the point of sale. Functional capabilities implemented included tokenized card acceptance, EMV chip processing, contactless tap to pay, support for mobile wallet transactions, and consolidated deposit and reporting feeds into the shop’s daily reconciliation processes. Integration work focused on the LifeSaver POS to unify payment authorization, settlement, and deposit reporting, with EVO Payments providing ongoing support for in-store payment operations. Operational coverage was limited to the single retail site, and the implementation impacted checkout operations, payment capture, deposit posting, and transaction reporting workflows, and helped the shop handle a reported doubling in sales volume over two years.
Progress Professional Services 10 $1M United States EVO Payments EVO Payments Payment Processing 2009 n/a In 2009, Progress implemented EVO Payments, a Payment Processing solution to address accounts receivable and payment acceptance workflows. The deployment targeted automation of customer payment posting and cash application within the finance and billing function of the professional services firm. Implementation included ERP and accounts receivable integration and a virtual terminal to capture and process B2B payments, inferred from EVO Payments case study descriptions of AR automation and ERP connectivity. EVO Payments was configured to accept electronic payments and to automate the posting of customer payments into the company accounting flow, reducing manual reconciliation in accounts receivable. Integrations centered on ERP/AR connectivity and the virtual terminal, with operational coverage focused on finance and billing teams rather than broader enterprise systems. Governance and workflow changes emphasized automated posting rules and AR workflow automation to accelerate cash flow and reduce days sales outstanding, outcomes reported in the case study.
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