International Student Payments

  • Student Accounts
  • Billing and Payments
  • International Payments

St. Olaf College partners with Flywire to provide a fast, secure way to submit international and wire payments through SIS Financials.  You can pay in your local or other desired currency with available payment methods (e.g., international credit and debit cards, wire transfers and other international payment options that will vary by country).   Flywire allows you to:

  • Track your payments from start to finish
  • Make payments in more than 150 currencies, online and from banks worldwide
  • Other available payment methods include international credit and debit cards, and other international payment options that vary by country
  • Save on bank fees and exchange rates with Flywire’s Best Price Guarantee
  • Enjoy peace of mind with dedicated multilingual customer support
  • Ensure accurate and timely posting of your payment to your student account

How to Make an International Payment and Wire Transfer as a Student

  1. If you are a student log into SIS account. 
  2. Go to “Financials”
  3. Under “Bills” and “Pay with” click on Online Payments. This will bring you to another page
  4. Review your Account Summary
  5. Click on Make Payment tab
  6. Confirm or update balance due amount
  7. Click on International Payment via Flywire button and Continue
  8. Select the country you are paying from in the “What country are you paying from” drop-down list.
  9. Select your preferred payment method.
  10. Enter basic identification information for the College to identify your payment.
  11. Confirm your payment details and receive your payment instructions and possible next steps.
  12. Complete your payment. (For wire transfer payment methods, this means you would send your funds to the bank account provided by Flywire.  Be sure to print your authorization letter.)
  13. Track and confirm your payment at any time through your account.  You can also sign up for text and email status updates.

How to Make an International Payment and Wire Transfer as an Authorized Guest

  1. If you are an Authorized guest log into the Parent Access Portal. 
  2. Under “Financials and Bills” under “Most Recent Bill” click on green “Make a Payment” button. This will bring you to another page
  3. Review your Account Summary
  4. Click on Make Payment tab
  5. Confirm or update balance due amount
  6. Click on International Payment via Flywire button and Continue
  7. Select the country you are paying from in the “What country are you paying from” drop-down list.
  8. Select your preferred payment method.
  9. Enter basic identification information for the College to identify your payment.
  10. Confirm your payment details and receive your payment instructions and possible next steps.
  11. Complete your payment. (For wire transfer payment methods, this means you would send your funds to the bank account provided by Flywire.  Be sure to print your authorization letter.)
  12. Track and confirm your payment at any time through your account.  You can also sign up for text and email status updates.