Financial Responsibility Agreement Report

The Financial Responsibility Agreement Report identifies which payers and Authorized Users have completed a Financial Responsibility Agreement (FRA). You can view the FRA status of payers and Authorized Users and the date each FRA was acknowledged.

The SFS can collect a Financial Responsibility Agreement (FRA) on behalf of your institution. An FRA outlines and informs students of their financial obligations and responsibilities to you and explains the potential consequences if a student fails to meet those obligations. The FRA can also be used to collect additional agreements, such as consent to communicate electronically or consent to provide a 1098t online.

The FRA displays when a student logs into the SFS.

This report is available if your institution has an FRA firewall configured.

 

You must have the Access to the Financial Responsibility Agreement Report permission or the reports superuser permission to be able to generate the report.

If you need access, please contact the Flywire administrator at your institution or contact Flywire Support at [email protected].

A user is considered a reports superuser when they are given the Ability to review all reports permission. The superuser permission includes the following individual permissions:

  • Ability to access Communication Campaign Report

  • Ability to download PDFs from S3

  • Ability to view a report of staff notes

  • Access to Account Reconciliation Summary Report

  • Access to Authorized User Report

  • Access to Cash Flow Report

  • Access to Mobile/Email Updates Report

  • Access to Payment Plan Rebalance Report

  • Access to Payment Plan Summary Report

  • Access to Payment Summary Report

  • Access to Recently Defaulted Payments Plans Report

  • Access to Soon To Default Payment Plans Report

  • Access to User Access Report

  • Access to Users Viewing Offers, Not Completing Report

  • Access to the Bad Email Addresses Report

  • Access to the eRefund Enrollment Report

  • Access to the eRefund Status Report

  • Access to the Financial Responsibility Agreement Report

  • Access to the Payment Plan Installment Report

Running the Report

  1. Select the Actions menu and click Reports.

  2. On the Report List page, click the Financial Responsibility Agreement Report link.

  3. On the Financial Responsibility Agreement Report page, select the dates you want to use to populate the report.

    • Select the start date in the From Date field.

    • Select the end date in the To Date field.

  4. Click Submit. A page displays with the report.

    You can click the Export to Excel button to download an excel file of the report.