How the client pays a bill created by flywire?

  1. Once the advisor makes the payment request, the supplier will receive an email with a link to the payment.
  2. Enter the link to open the invoice with the payment details, on the right side locate the Pay bill button and click on it.
  3. The information of the country from where the contact person will make the payment will appear, you can edit it if needed, then click Next.
  4. The available payment methods will appear, select one.
  5. Enter the information about the payer, accept the terms of use and privacy policy. Click Next.
  6. Review the payment information before you click on Pay.
  7. In case of bank transfers, Flywire gives you the 3 options available, choose the one for your bank.

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