Não perca estudantes devido a problemas de pagamento.

A solução de gestão de cobranças da Flywire ajuda-o a atrair estudantes em risco e a resgatar fundos que, de outra forma, se perderiam.

Part of Flywire’s Student Financial Software (SFS) solution, our Collection Management offering is the industry’s only software built to enable you to automate communications and payment plans to collect more past-due tuition faster. Partner with students to reach their academic goals, reduce accounts going to final demand and collection agencies, and minimize write-offs due to bad debt.

Edu payment

Flywire helps increase operational efficiency and improve student retention by enabling you to:

Leverage built-in, automated email and text messages to engage students via the communication channels they prefer
Proactively reach out to students when they’ve fallen behind to get them back on track
Customize payment terms to meet students' unique financial circumstances
Easily collect more payments in-house, minimizing collection agency fees and reducing write-offs
Jumpstart stalled cash flow while saving time and maximizing resources
Utilize robust administrative dashboards to streamline collector workflows and increase visibility via reporting and analytics

Com a confiança de 2000 instituições e 1,6 milhões de estudantes em todo o mundo

  • Flywire has really created a bridge between the university and our international students, it has made our collection processes a lot simpler and just cleaner for students.

    Janine PuleoStudent Accounts Receivable Supervisor, Wayne State University
    Student Accounts Receivable Supervisor, Wayne State University

  • A solução abrangente de cobranças da Flywire permite-nos oferecer opções de planos de pagamento mais flexíveis aos estudantes. Com o módulo de Cobranças, poupamos tempo ao utilizarmos a automação digital para contactar e ajudar mais estudantes todos os dias. Agora, podemos facilmente usar um painel e definir planos de pagamento que se adequem a circunstâncias financeiras específicas.

    Ashley CurtisAccount Specialist, University of Tennessee Knoxville
    Account Specialist, University of Tennessee Knoxville

  • A Flywire permite-nos oferecer aos estudantes planos de pagamento a custos acessíveis personalizados para se ajustarem a situações financeiras específicas. Como é uma ferramenta amiga do cliente na criação de acordos de pagamento para saldos em atraso, a Cobrança de contas a receber disponibiliza planos de pagamentos que permitem aos nossos estudantes voltar a matricular-se e permanecer na escola.

    University of Illinois
    University of Illinois

  • Flywire has been so responsive from the very beginning. I have never had a partner be so easy to work with and really, truly want to know what changes would make our lives easier.

    Geri LandwehrUniversity of Northern Colorado
    University of Northern Colorado

    Reduce the number of accounts going to collection agencies.

    See how it is working at University of South Florida.

    Delivering world-class results

    $328M+in past-due debt collected by institutions
    20%fewer accounts sent to collection
    $65M+pre-collection savings and growing
    161,000+students saved from collection

    Saiba mais com as pessoas que estiveram lá

    Case Studies

    Case Study: How Purdue University innovated past-due collections to get more than 300 students back on track and recovered more than $1 million

    Blog

    Lessons in collections: 3 actionable strategies to help drive student success

    Case Studies

    [Case Study] Wayne State drives past-due collection rate above 55% with Flywire

    Case Studies

    [Case Study] University of Pittsburgh

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    • As necessidades da sua escola
    • A experiência dos seus estudantes
    • A solução da Flywire

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