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Payments Platform V2

University of Salford Published 8 May 2026 Find a Tender

key details

Statuscomplete
RegionNorth West
Proceduredirect
OCIDocds-h6vhtk-06732e

Award

SupplierValueDateStatus
FLYWIRE PAYMENTS LIMITED £242,000 3 Mar 2026 active

description

A unified global payments platform covering all student UK and International tuition transactions, online store purchases, print credit top ups, library fees, subsidiary company payments, agent platform, with existing direct integrations to student record systems and online registration.

notice history

3 notices published against this procurement.

PublishedTypeRegimeNotice
24 Mar 2026 Transparency notice (UK5) Procurement Act 2023 027005-2026
24 Mar 2026 Contract award (UK6) Procurement Act 2023 027013-2026
8 May 2026 Contract details (UK7) Procurement Act 2023 042480-2026

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source

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