01 Procurement
Tender overview
- Buyer
- The University Of Kent
- Status
- Complete
- Procurement method
- Direct award
- Category
- Not supplied
- CPV classification
- Not supplied
- Tender period
- Not supplied — Not supplied
Description
The University currently contracts with Flywire for its online credit/debit card payment processing. The University is looking to implement Flywire's Student Financial Software (SFS) Solution which will integrate with Unit 4 ERP. This will enable Kent to be able to offer students on-line visibility of their student account through Flywire. Students will also be able to set up and manage payment plans in one portal and access their full payment history. Flywire do not charge a fee for implementing the solution and provide free ongoing support. There is an annual SaaS fee of £60,000 including VAT. The University currently has a 5 year agreement with a 1 year break clause and the SFS solution will be an addendum to the existing contract.
This page represents one OCDS contracting process. Notices can be revised over time. Values may be estimates, award values or contract values and should be read with their displayed stage and date.
02 Awards and contracts
Published award records
Flywire Student Financial Software Solution
- Awarded
- 16 January 2026
- Award value
- Not supplied
- Suppliers
- 1
- Signed contract
- Not supplied
03 Organisations
Buyers, suppliers and other parties
The University Of Kent
The Registry,, Canterbury, UKJ44, CT2 7NZ, United Kingdom
GB-UKPRN 10007150FLYWIRE PAYMENTS LIMITED
6th Floor 9 Appold Street, London, UKI41, EC2A 2AP, United Kingdom
Companies House 07677601 →Companies House links appear only for explicit GB-COH identifiers. BritDB does not create company links from a similar name or address.
04 Provenance
Source for this process
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