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Online Payments Flywire Setup

Flywire allows credit card payments to be accepted from the Alumni, Application, Graduate Application, and Student portals. In order for CAMS Enterprise to process transactions correctly, there must be five static Online Payment Parameters: flyWireCallbackURL, flyWirePaymentDestination, flyWireProvider, flyWireRequestURL, and flyWireServerURL.

To Set Up Flywire:

1. From the CAMS Enterprise Home page, select CAMS Manager >CAMS Portals >Portal Configuration >Payment Configuration. The Online Payment Configuration screen opens with the Portals tab selected.
2. Select flyWire in the Online Payment Vendor field.
3. Select Authorize After Payment if students should be authorized and moved to Official Registration after any payment is made.
4. The Username and Password fields are not used with this provider.
5. In the upper data grid, right-click to add additional TransDocs that will be used for payments other than tuition. The tuition TransDoc is determined by the TransDoc selected for the Online Tuition Payment TransDoc drop-down in the Campuses Reference Table.
6. Right-click in the bottom data grid to enter each of the following parameters:
• Identifier: flyWireCallbackURL; Value: flyWire_Callback_Student.asp
• Identifier: flyWirePaymentDestination; Value: provided by Flywire
• Identifier: flyWireProvider; Value: provided by Flywire
• Identifier: flyWireRequestURL; Value: https://api.flywire.com/v1/transfers.json
• Identifier: flyWireServerURL; Value: flyWire_Server.asp
7. Click Save to save the parameters.