Student finance

Pay your fees
with confidence.

Use LSBC’s Flywire payment portal to make a tuition-fee payment and receive payment tracking and confirmation.

Official payment route

Make your payment through Flywire.

The button on this page takes you to LSBC’s dedicated Flywire payment destination.

Before continuing, compare the amount and due date with your invoice, offer letter, enrolment information or payment schedule. If anything is unclear, contact the LSBC Finance Team before sending funds.

Check before leaving LSBC

The Flywire page opens in a new browser tab. Confirm that the address begins with gateway.flywire.com before entering payment information.

Before you begin

Prepare the right information.

Accurate information helps LSBC identify and allocate your payment correctly. Use the details shown on your latest LSBC communication.

01

Identify

Your student details

Keep your student ID or application reference available. Enter the student’s details accurately, even when another person is making the payment.

02

Confirm

The amount due

Use the amount and currency stated by LSBC. Check whether you are paying a full balance or an agreed instalment.

03

Review

Your payment deadline

Allow enough time for your selected payment method to be processed. Do not leave a payment until the final day.

04

Retain

Your confirmation

Use an email address you can access and keep the Flywire Payment ID, tracking link and final receipt for your records.

Payment journey

Four clear steps.

Flywire will show the payment methods and instructions available for the payer’s location and selected transaction.

01

Start

Open the LSBC portal

Use the payment button on this page to reach LSBC’s Flywire payment destination.

02

Enter

Add payment details

Enter the requested payer and student information, together with the correct fee amount.

03

Complete

Follow your instructions

Select an available method and follow the instructions generated for that specific payment request.

04

Track

Keep your Payment ID

Use the confirmation email or tracking link to follow progress and download your receipt when available.

Payment checks

Protect your payment.

A few checks before submitting can prevent avoidable delays.

Never rely on bank details copied from an older payment. When paying by bank transfer, use only the instructions generated for the current Flywire payment request.

Visit Flywire Help
A

Use the official link

Begin from this LSBC page and check the Flywire domain before entering any sensitive information.

B

Match your LSBC record

Use the same name and student or application reference shown in LSBC communications.

C

Check every instruction

Review the amount, currency, payer details and payment method before confirming.

D

Keep evidence

Save the Payment ID, confirmation messages, transfer evidence and final receipt.

Fees and refunds

Read the policy before paying.

The LSBC Fee & Refund Policy explains fee due dates, agreed instalments, cooling-off arrangements, refund eligibility, late payments and the process for contacting the Finance Team.

Current LSBC information View Fee & Refund Policy

If you believe your fee information is incorrect, contact Finance before making a payment.

Payment help

Questions before or after paying.

For questions about the amount due or how a payment appears on your LSBC account, contact Finance. For help completing or tracking a Flywire transaction, use Flywire’s support resources.

Email finance@lsbc.uk
How do I know how much to pay?

Use the fee amount and deadline stated in your latest LSBC invoice, offer letter, enrolment information or agreed payment schedule. Contact Finance before paying if the information is unclear.

Can I track my payment?

Flywire sends the payer a confirmation email containing payment details and a tracking link. Keep the Flywire Payment ID so the transaction can be identified if support is needed.

What if I select bank transfer?

Follow the bank instructions generated for that specific Flywire payment request. Do not reuse bank details or payment instructions from a previous transaction.

When will LSBC see my payment?

Processing time varies by payment method and any checks required. Track the transaction through Flywire and allow time for LSBC’s student record to be updated after delivery.

How do I request a refund?

Refunds are subject to LSBC’s current Fee & Refund Policy. Read the policy for eligibility, evidence and timescales, then contact finance@lsbc.uk.

I need technical help with Flywire.

Use the support options available in the Flywire portal or visit the Flywire Help Centre ↗. Have your Payment ID ready if one has been generated.

Ready to continue?

Make your LSBC fee payment.

Check your amount and reference, then continue to LSBC’s Flywire payment destination.

Finance enquiriesfinance@lsbc.uk
General enquiriesinfo@lsbc.uk