Log in or sign up now to manage your account. Need help making a payment?
Proactively collect on more past-due accounts, reduce your collections, and keep more students enrolled.
Flywire A/R Collect enables institutions to collect past-due funds that would otherwise be lost. This innovative past-due receivables management process automates pre-collections, internal collections, and agency placements so you can easily manage and collect on outstanding tuition and fee actions.
Meet evolving needs for today and tomorrow
A/R Collect helps you anticipate your students’ payment behaviors before they ever miss a payment. Use this information to deliver customized, impactful, and timely messaging through our automated communication hub, and enable your staff to negotiate personalized repayment terms with at-risk students so you can keep them enrolled and in good standing.
With A/R Collect, students can use any web-enabled device to quickly select, activate, and update a payment plan that meets their financial needs. Providing your students with the ability to self-serve on their own time increases the likelihood for interaction and payment, and also reduces time-consuming manual administrative processes for your staff.
Flywire helps you rescue funds that would otherwise be lost by reducing the number of delinquent accounts that would ultimately need to go to collections by up to 20 percent. Use A/R Collect to reduce the amount of accounts you send to collection agencies by instead engaging with at-risk students through targeted, multi-channel communications and presenting them with manageable payment options.
A/R Collect provides valuable insight into agency-managed account activity and balances, and automatically updates your SIS in real time. Transparency into agency performance enables your team to intelligently distribute delinquent accounts across external agencies to increase collectability.
Thanks for your interest.
We will contact you shortly to schedule a demo!