With Flywire’s Collection Management offering, you can easily automate your past-due receivables process to proactively collect on more accounts internally, reduce your collection agency placements, and keep more students enrolled.
Flywire’s solution enables us to offer students more flexible payment plan options. We save time by using digital automation to contact and help more students on a daily basis. We can now easily pull up a dashboard and set up payment plans to fit specific financial circumstances.
Leveraging Flywire for past-due collections enables you to:
Get started quickly without IT resources with our quick start implementation option. Watch a demo.
Reduce the number of accounts going to collection agencies.
See how it is working at University of South Florida.
交付世界一流的成果
Spark more meaningful conversations that retain students.
See how it is working at University of Virginia.
Contact your Flywire rep or email us at [email protected] for more details and to start collecting on your past-due accounts!