How to Remove a Bill from a Financed Plan

Here is how to remove a payment plan in the Staff Experience in Flywire:

1. On the Patient account, click Payment Plan Actions.

  2. Click  Remove Bills.

3. Select the bills to remove from the plan.

4. Click Next.

5. Review, confirm, and click Remove Bills.

Please Note: This action cannot be undone.

6. Confirm, and click Proceed.

7. Receive the message that the bills have been removed successfully. The bill removal process is now completed.