How to send an invoice to the supplier through the flywire platform?
- 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.
- Click on the action button and choose the Request payment option.
- 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.
- An email will be sent to the contact person of the supplier with a link in which they must enter to make the payment.