不再因付款问题失去生源。

让飞汇收款管理解决方案为您筑起桥梁,守护学子的信任,挽回可能流失的资金。

Edu payment

飞汇使您能够通过以下方式提高运营效率并提高学生在学率:

通过学生首选的现代通讯方式与他们进行互动
当学生的付款能力存在差距时,主动帮助他们
自定义设置付款条件以满足学生特殊的财务状况
挽救逾期账户并避免收取代理费
加速现金流,同时节省时间和资源

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
  • Flywire全方位的应收款解决方案帮助我们为学生提供更灵活的付款方案。借助应收账款催收功能,我们每天都能使用数字自动化技术联系并帮助更多学生,从而节省了时间。现在,我们可以轻松构建一个控制面板并根据具体的财务状况设置付款计划。

    Ashley CurtisAccount Specialist, University of Tennessee Knoxville
    Account Specialist, University of Tennessee Knoxville
  • We are delighted with our implementation and have seen a remarkable decrease in student and parent contact with our office as a result. Our service staff now has more time to spend assisting families who really need our help!

    Carolyn KaikakaDirector, Operations, Student Financial Services, University of Pittsburgh
    Director, Operations, Student Financial Services, University of Pittsburgh
  • Flywire enables us to offer students low-cost payment plans tailored to fit specific financial situations. As a customer-friendly tool for making payment arrangements on past-due balances, A/R Collect facilitates payment plans that allow our students to re-enroll and remain in school.

    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

    永不过时的付款流程

    满足当前和未来不断变化的需求

    贵机构是否能够提前确定学生存在遗漏付款的风险?

    应收账款收款可帮助您在学生遗漏付款之前预测他们的付款行为。 利用这些信息,通过我们的自动化通信中心,提供定制的、有效的、及时的消息,并使您的员工能够与存在逾期风险的学生协商个性化的还款条款,以便帮助他们继续学业并保持良好的声誉。

    您的学生是否可以轻松访问和管理他们的付款?

    通过应收账款收款,学生可以使用任何支持网络的设备快速选择、激活和更新满足其财务需求的付款计划。支持学生根据自己的时间安排选用自助服务,不仅增加了互动和付款的可能性,还减少了员工的耗时手动管理流程。

    贵机构可以承受未结余额所带来的资金压力吗?

    飞汇可以帮助您通过减少最终需要进入欠款征收流程的逾期账户(最高可达到 20%)来挽救可能会流失的资金。使用应收账款收款,通过有针对性的多渠道沟通方式与存在拖欠风险的学生交流,向他们提供可管理的付款选项,从而减少安排收款代理机构处理的账户数量。

    贵机构是否拥有跟踪由代理机构代管的账户所需的工具和资源?

    应收账款收款提供有关由代理机构管理的账户活动和余额的重要洞察分析,并实时自动更新您的 SIS。代理机构绩效的透明度使您的团队能够合理地在外部代理机构之间分配拖欠账户,以提高欠款的可收回性。

    Delivering world-class results

    $248M+in past-due debt collected by institutions
    20%fewer accounts sent to collection
    $49M+pre-collection savings and growing
    123,000+students saved from collection

    我们将讨论...

    安排演示以了解飞汇的实际应用情况。

    我们将讨论...

    贵校的需求 - 学生的体验 - 飞汇解决方案

    Thank you!

    我们的产品或服务的可用性以及我们的产品或服务描述将根据适用的法律和地理位置而有所不同。