Step 1 - Get started
- Create a payment request by clicking “New Payment”
Step 2 - Find your institution
- Select your institution or start typing your institution's name. (If you don’t see your institution listed, please access the payment page through a link sent in your most recent invoice or in your student account if you are paying to an educational institution)
Step 3 - Enter your country and payment amount
- Once you have selected the institution, select the country you are sending funds from and enter the amount you wish to pay. You will then see all of the payment methods that Flywire can process from your country to your institution
- Agree to Flywire’s terms and conditions by checking the box at the bottom of the form
- Click "NEXT" to continue
Step 4 - Select your payment method
- Flywire will automatically display your local currency rate with the appropriate payment options based on the country you select. These options could include standard bank transfer or debit/credit card payment options
- Standard bank transfer (also known as a wire) is the most cost-effective method. Please note, to complete the payment you will need to make arrangements with your bank (in person, online, or over the phone) and send your funds to Flywire in your chosen currency
- Debit/credit card will allow you to make an online payment in your home currency. Unlike traditional international credit card payment, Flywire handles the foreign exchange so you will know the exact amount that will be deducted from your account before you make your payment. Please note that debit/credit card payments are not available in every country or for every institution
- Flywire will then convert your currency and pay your institution
- If you select your home country, but you do not see your home currency, do not worry — you can always pay in the currency of your institution or select a different currency. To do so click the “I want to pay in another currency” link at the bottom of the page. The process and benefits will remain the same for these payment methods, however, your bank will handle the foreign exchange before sending the funds to Flywire
- Click "NEXT" to continue
Step 5 - Enter the payer's information
- Enter the payer’s personal details. The payer information should include the details of the account or card holder who is the person making the payment on your behalf
- Agree to Flywire’s terms and conditions by checking the box at the bottom of the form
- Click "NEXT" to continue
Step 6 - Enter the payment information
- Enter the contact information and the payment information
- Click "NEXT" to continue
Step 7 - Review and confirm your information
- Review the payer and the payment information for accuracy
- Click "PAY". Use the “EDIT” button if you would like to edit your information
Step 8 - For bank transfer payments: Review your payment instructions and make your payment
- Once you create a payment request, click "Make a bank transfer to Flywire". Your payment instructions (including Flywire's bank account details) can be downloaded in a PDF document. Please note that we will not ask for your bank account details
Step 9 - For credit card payments: Enter your card details
- Click "PAY NOW" and enter your cardholder's name, cardholder's surname, card number, expiration date, and security code. Please note that you have an option to save your card details by clicking "Save card for future payments"
- Enter your information in 15 minutes before the session times out.
- Click "PAY - " to continue
Step 10 - For online method: Log in with your credentials to the selected online method
- Follow the instructions to complete your payment
Step 11 - You will receive a link in your email that allows you to track your payment and access your payment instructions. The status of your payment will be updated once your funds have been received by Flywire and delivered to your institution
Please note:
- For certain payment methods Flywire may ask you for additional information and documents as required by local regulation.
- When completing payer information, please use the details of the account holder, card holder, and/or the person making the payment on your behalf. Any discrepancies may delay the delivery of your payment.