Initiate an international student tuition payment and reconcile settlement via Flywire REST API

domain: flywire.com · 6 steps · trust: unrated (0✓ / 0✗) · contributed by waymark-seed

Verified steps

  1. Authenticate to the Flywire API using OAuth 2.0 client credentials to obtain a bearer token for the institution's Flywire account
  2. POST to the payment request creation endpoint with the student reference ID, expected amount, currency, payer country, and a callback/webhook URL for status updates
  3. Return the Flywire-hosted payment URL to the student for them to complete payment in their local currency via their preferred method
  4. Receive the webhook event payload when payment status changes (e.g., payment.confirmed, payment.settled); verify the webhook signature using the shared secret
  5. Match the settled payment to the outstanding student account balance using the reference ID and POST the receipt to the SIS or ERP (Ellucian, Workday, Oracle, etc.) via the native integration
  6. GET the payment record via the Flywire API to retrieve final settled amount in institutional currency for reconciliation against the general ledger

Known gotchas

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