Reconcile Flywire Payments

Reconciling Flywire payments involves allocating the funds received through Flywire to the appropriate invoices in eBECAS/EDMISS. This process ensures payments are accurately matched, tracked, and recorded against student accounts.

Flywire payments become available for reconciliation once they reach the ‘delivered’ status. At that point, they can be reconciled in the same way as any other external payment. For more information, see the following article: Reconcile External Payments.