Instructions:
The Flywire Agents platform allows you to send payment requests to students. These requests seamlessly introduce students to the Flywire payment experience.
- Navigate to the Requests tab in the upper left-hand corner.
- Click New Request in the upper right corner.
- Select Course Fees (create payment link) from the dropdown menu.
- From the Payment Request page select the payment recipient from the dropdown
- Select the student from the dropdown
- or click New student to add a new student.
- Fill out the student’s information and click “Add student.”
- Once you have selected the student enter the TOTAL PAY AMOUNT.
- Now select Save request or Review and send Your request will now either be saved or if you chose Preview and send you can now check the payment details and add any recipients who you would like to send the request to.
- Now press Send to send the payment request to the student.
Note: For additional guidance please refer to the lower left corner of the Flywire Agent Platform where you can find:
- step-by-step resources in the Help Center,
- immediate assistance, by initiating a Live Chat,
- or you can review existing help requests (or submit a new one) by clicking on "My Support Tickets."