Step 1
Log into your CampS account. You may have received an email from Blugold Central telling you that you have a balance to pay (you won’t get a paper bill - we only send bills via email).
Step 2
Click the “Financial Account" tile on the CampS student homepage. Then click "View My Bills" navigation menu option.
Step 3
View the “Amount Billed” on the screen so you know how much you must pay.
Step 4
In a new browser window, visit http://uwec.flywire.com.
Step 5
If you already have a Flywire account, select the "Log In" button on the top of the screen. If this is your first time using Flywire and you would like to create an account, select the "Log In" button on the top of the screen, then select "Sign Up".
Step 6
Select the country where the payment will be coming from in the drop-down menu and enter the dollar amount in U.S dollars you want to pay, then select the "Next" button. Flywire will also convert the amount you want to pay in U.S. dollars to your selected currency.
Step 7
Select your preferred payment method and click "Next".
Step 8
On the next two screens, fill in your information and payment information as requested by Flywire and click the “Next" button on each page.
Step 9
Review and confirm the payer and payment information for accuracy, then select the "Pay" button to continue.
Step 10
Flywire will send you an email containing a link to track your payment and access your payment instructions. Flywire will forward the U.S. dollar amount to UW-Eau Claire where it will be directly credited to your student account. The status of your payment will update in Flywire when the funds have been delivered to UW-Eau Claire.
