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:
Proactively engage past-due students via email and text notifications
Offer flexible options for students to pay in full or enroll in an interest-free payment plan
Customize payment terms to meet students' unique financial circumstances
Rescue delinquent accounts and avoid collection agency fees
Accelerate cash flow while saving time and resources
Get started quickly without IT resources with our quick start implementation option. Watch a demo.