Instructions
1. From the navigation menu, select "My Finance".
This menu contains four sections;
- Balance: Displays payable fees
- My Accounts: Provides information regarding your tuition accounts
- Finance Actions: Shows your finance information and payment options
-
Funding: A link to helpful resources regarding funding options, money-saving tips and general financial guidance.
Finance Actions: View Financial Statement
1. Select "View financial statement" to see a list of financial transactions with the option to print your statement.
Finance Actions: Make a Payment
1. Select "Make a payment online or set up a Payment Plan" to make payment via the Flywire online payment service.
a. Select your preferred method of payment (“Pay Now” or “Payment Plan”), then select “Next”.
b. Review the amount required to be paid, then select “Click Here to Pay”. You will then be forwarded to the Flywire payment system where you will be guided through the payment process.
Finance Actions: View My Sponsors
1. Select "View My Sponsors" to see list containing your sponsor(s) and their details.
2. To add new sponsor information, select “Provide New Sponsor Details”.
3. Select your sponsor from the list, by selecting the “List” button. A pop-up box will display, allowing you to search for and select your sponsor.
(Note: If your sponsor is not listed, please skip to the Unlisted Sponsors section of these instructions.)
4. Once you have selected your sponsor from the pop-up list, select the “Select” button.
5. Enter the required information in the “Existing Sponsor Organisation” form. Ensure you upload any related evidence using the “Upload Sponsor Letter” button. Then, select “Next”.
6. A message will be presented to you, stating that the sponsorship request has been automatically approved. From here, you can select “Exit” to return to the My Finance page.
Unlisted Sponsors
If your sponsor is not listed, select “My Sponsor Is Not In This List”:
1. Fill all the required information in the “New Sponsor Organisation” form, ensuring to upload any relevant documentation via the “Upload Sponsor Letter” button. Then, select “Next”.
2. A message will display stating that your request has been submitted. A member of staff will review this request and contact you with the outcome via email. You can track the progress of your request at any time from the “View My Sponsors” page.