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University of Salford Payments Platform V2 Contract Award

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Published March 24th, 2026

Detected March 24th, 2026

Summary

The University of Salford has awarded a contract for its Payments Platform V2 to FLYWIRE PAYMENTS LIMITED. The contract is valued at £242,000 excluding VAT and is for a duration of over 5 years, commencing April 8, 2026. This notice serves as a contract award notification under the UK's Procurement Act 2023.

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What changed

This notice announces the award of a contract by the University of Salford to FLYWIRE PAYMENTS LIMITED for a unified global payments platform. The platform will handle various student and subsidiary transactions, including tuition fees, online store purchases, and library fees, with an estimated contract value of £242,000 excluding VAT. The contract is set to begin on April 8, 2026, and will run for over five years. This is a direct award notice published under the Procurement Act 2023.

For compliance officers, this notice signifies a completed procurement process for a critical financial system. While there are no immediate compliance actions required based on this award notice itself, it confirms a significant vendor relationship for payment processing. The standstill period ends on April 2, 2026, after which the contract can be signed. Regulated entities involved in higher education procurement should note the use of direct award procedures and the specific software classification (Financial systems software package).

Source document (simplified)

Award

Payments Platform V2

University of Salford UK6: Contract award notice - Procurement Act 2023 - view information about notice types

Notice identifier: 2026/S 000-027013

Procurement identifier (OCID): ocds-h6vhtk-06732e (view related notices)

Published 24 March 2026, 4:39pm

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Scope Contract 1 Procedure Supplier Contracting authority

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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.

Contract 1

Supplier

FLYWIRE PAYMENTS LIMITED

Contract value

£242,000 excluding VAT
£290,400 including VAT Above the relevant threshold

Award decision date

3 March 2026

Standstill period

End: 2 April 2026
7 working days

Earliest date the contract will be signed

8 April 2026

Contract dates (estimated)

8 April 2026 to 8 April 2031
5 years, 1 day

Main procurement category

Goods

CPV classifications

Financial systems software package

Contract locations

UKD3 - Greater Manchester

Procedure

Procedure type

Direct award

Supplier

FLYWIRE PAYMENTS LIMITED

Companies House: 07677601
Public Procurement Organisation Number: PRCB-4568-DYLW 6th Floor 9 Appold Street

London

EC2A 2AP

United Kingdom

Email: rfp.uk@flywire.com

Website: http://www.flywire.com

Region: UKI41 - Hackney and Newham

Small or medium-sized enterprise (SME): No

Voluntary, community or social enterprise (VCSE): No

Supported employment provider: No

Public service mutual: No

Contract 1

Contracting authority