How the client pays a bill created by flywire?
- Once the advisor makes the payment request, the supplier will receive an email with a link to the payment.
- Enter the link to open the invoice with the payment details, on the right side locate the Pay bill button and click on it.
- 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.
- The available payment methods will appear, select one.
- Review the payment information before you click on Pay.
- In case of bank transfers, Flywire gives you the 3 options available, choose the one for your bank.