How do I make a payment to my institution?

Flywire makes paying international invoices easy and secure. Follow these steps to complete your payment efficiently:

Step 1:  Access pay.flywire.com 

• If your institution provided you with a unique payment link to complete your payment, please access the link. 

Step 2:  Select the Country / Region of Your Institution

• Choose the country/ region where your institution is located, not your current location.

Step 3: Find Your Institution

1. Enter the name of the institution you want to pay and select it from the drop-down menu.
2. If your institution is not listed, use the payment link from your recent invoice or student account.

Step 4: Enter Your Country and Payment Amount

1. After selecting your institution, enter the country you are paying from and the amount you wish to pay.
2. Click "NEXT" to proceed.
3. You will see all available payment methods for your country and institution.

Step 5: Select Your Payment Method

1. Flywire will show the total amount in your local currency for the available options, which may include:
   • Standard Bank Transfer (wire transfer): Most cost-effective. Requires arranging with your bank to send funds to Flywire in your chosen currency.
   • Debit/Credit Card: Allows online payment in your home currency with Flywire handling the foreign exchange.
     • ℹ️ Note that this option may not be available in all countries or for all institutions.
2. If your home currency is not displayed, you can choose to pay in the institution's currency or select another currency by clicking “I want to pay in another currency” 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

Step 6: Enter the Payer's Information

1. Provide the personal details of the payer (account or card holder making the payment).
2. Agree to Flywire’s terms and conditions by checking the box.
3. Click "NEXT" to proceed.

Step 7: Enter the Payment Information

1. Fill out the required information for your institution.
2. Enter the contact and payment details.
3. Click "NEXT" to continue.

Step 8: Review and Confirm Your Information

1. Verify the payer and payment information for accuracy.
2. Use the “PREVIOUS” button if you need to make any edits.
3. Click "PAY" to continue.

Step 9: Complete Your Payment Based on the Selected Method

1. For Bank Transfer Payments
   • Review your payment instructions, including Flywire's bank account details.
   • Download a copy of these instructions as a PDF.
   • Note: Flywire will not ask for your bank account details.
2. For Credit Card Payments
   • Enter your card details: number, name, expiration date, and security code.
   • Complete this within 15 minutes to avoid session timeout.
   • Click "Make Payment" to proceed.
3. For Online Payment Methods
   • Log in with your credentials for the selected online method.
   • Follow the instructions to complete your payment.

Step 10: Track Your Payment

1. You will receive a link via email to track your payment and access your payment instructions.
2. The payment status will be updated once Flywire receives and delivers the funds to your institution.

Additional Notes

• Flywire may request additional information and documents depending on local regulations.
• Ensure the payer information matches the account or card holder’s details to avoid payment delays.