Flywire (Student Login: View Fee Bill, Due Dates, Make a Payment, Enroll in Payment Plan, Download Invoice & Grant Access)

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• Setting Up Direct Deposit

• Requesting Refund

• Viewing/ Downloading 1098-T Form

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1. Log in to Student Admin with your NetID credentials.

2. Click the “Bursar Services” tile.

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3. Click “Pay Bill & Authorize Users”.

    

4. Click “Pay Bill & Authorize Users”.

    

5. Click Student.

    

6. Here you will be able to view Account Summary, Account Activity, Payment Plans and more. To make a payment, click “Make a Payment”. You will then be able to select what term and or the amount you would like to pay. To enroll in payment plan, click the payment plans tab or view button.

(Less Anticipated Aid = Financial aid expected to be applied to your account.)