---
title: "Flywire payments Limited"
ocid: "ocds-h6vhtk-0778c4"
canonical_url: "https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0778c4"
markdown_url: "https://d3tenders.com/contract/ocds-h6vhtk-0778c4.md"
json_url: "https://d3tenders.com/contract/ocds-h6vhtk-0778c4.json"
source: "Find A Tender Service"
current_stage: "Award"
buyer: "UNIVERSITY OF EAST ANGLIA"
published: "2026-09-23"
---

# Flywire payments Limited

Buyer: UNIVERSITY OF EAST ANGLIA  
Current stage: Award  
OCID: ocds-h6vhtk-0778c4

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## Summary

The University of East Anglia procured payment services to enable it to receive student payments through its Tribal (SITS) system after a system upgrade. The requirement covers international payment transfers and transaction processing, supported by financial systems software and related implementation, development and support services. Delivery is for the University in Norwich, Norfolk. This is a focused university payments integration requirement: suppliers need to connect payment processing with the student system and support the resulting service.

The procurement is complete and Flywire Payments Limited was selected and awarded the contract. The University used a direct award below the threshold, without competition. The contract was signed on 22 September 2026 and runs from 23 September 2026 to 9 June 2027. Its value is £180,000 including VAT. The process was arranged as a single lot. The published procurement information gives no separate award date or evaluation criteria; the direct award route means there was no competitive evaluation described.

This award demonstrates demand at the University of East Anglia for a specialist service linking international student payments with Tribal (SITS), including payment transfers, transaction processing and financial software implementation and support. A credible competitor for a future requirement would need demonstrable capability integrating payment services with student administration systems, handling international transactions and providing reliable software support. Experience delivering similar integrations for higher education institutions would be relevant, alongside the technical capacity to implement a joined-up payment service for the university. The work is a defined institutional service rather than a broad campus technology programme; suppliers focused on payment platforms, cross-border payments and associated systems integration are the closest fit.

## Notice

This procurement is required to facilitate the receipt of student payments through Tribal (SITS) following the system upgrade.

## Key Details

| Field | Value |
| --- | --- |
| Publication source | Find A Tender Service |
| Latest notice | https://www.find-tender.service.gov.uk/Notice/090209-2026 |
| Notice type | UK7 - Contract Details Notice |
| Procurement type | Standard |
| Procurement category | Services |
| Procurement method | Direct |
| Procurement method details | Below threshold - without competition |
| Tender suitability | Not specified |
| Awardee scale | Large |
| All stages | Award |

## Dates

| Field | Value |
| --- | --- |
| Publication date | 23 Sep 2026 |
| Submission deadline | Not specified |
| Future notice date | Not specified |
| Award date | Not specified |
| Contract period | 23 Sep 2026 - 9 Jun 2027 |
| Recurrence | Not specified |

## Values

| Field | Value |
| --- | --- |
| Tender value | Not specified |
| Lots value | Not specified |
| Awards value | Not specified |
| Contracts value | £180,000 |

## Status

| Field | Value |
| --- | --- |
| Tender status | Complete |
| Lots status | Complete |
| Awards status | Active |
| Contracts status | Active |

## Buyer

| Field | Value |
| --- | --- |
| Main buyer | UNIVERSITY OF EAST ANGLIA |
| Locality | NORWICH |
| Postcode area | Norwich |
| Postcode | NR4 7TJ |
| Country | England |
| ITL 1 | TLH East (England) |
| ITL 2 | TLH5 Norfolk |
| ITL 3 | TLH51 Norwich and East Norfolk |
| Local authority | Norwich |
| Electoral ward | University |
| Westminster constituency | Norwich South |
| Delivery location | Not specified |

## Supplier

| Field | Value |
| --- | --- |
| Number of suppliers | 1 |
| Supplier names | FLYWIRE PAYMENTS LIMITED |

## CPV Codes

### Divisions

- 48 - Software package and information systems
- 66 - Financial and insurance services
- 72 - IT services: consulting, software development, Internet and support

### Codes

- 48442000 - Financial systems software package
- 66115000 - International payment transfer services
- 66170000 - Financial consultancy, financial transaction processing and clearing-house services
- 72212442 - Financial systems software development services
- 72261000 - Software support services
- 72263000 - Software implementation services

## Release History

- 23 Sep 2026 at 14:51 - Award - UK7 - Contract Details Notice - https://www.find-tender.service.gov.uk/Notice/090209-2026

## Documents

- https://www.find-tender.service.gov.uk/Notice/090209-2026
  23rd September 2026 - Contract details notice on Find a Tender

## Notice URLs

- http://uea.ac.uk/
- http://www.flywire.com
- https://www.legislation.gov.uk/ukpga/2023/54/contents

## Provenance

This Markdown file is an alternate public rendering of the D3 Tenders contract record. The canonical page is https://d3tenders.com/contract/?ocid=ocds-h6vhtk-0778c4. The underlying structured data is available as OCDS JSON at https://d3tenders.com/contract/ocds-h6vhtk-0778c4.json.