How to send an invoice to the supplier through the flywire platform?

  1. Once the service (s) have been confirmed and billed, go to the Accounting section, click on the Commissions category and locate the invoice you wish to send to the provider.
  2. Click on the action button and choose the Request payment option.
  3. A new window will open with the details of the payment request, in case you don't have the supplier information saved, you must add the contact's country, name, surname and email.
  4. An email will be sent to the contact person of the supplier with a link in which they must enter to make the payment.

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