In the Payments list, the payment type of each transaction will be displayed.
You can accept online payments through the Flywire application by selecting either of the following payment methods when creating an invoice:
“Pay now” button - When users save and send a new invoice, the customers can view it online, from their payer account or directly from the email they receive, and use the "Pay now" button to pay the invoice easily and securely using Flywire’s international payment service.
As a biller, you can enter a payment for your customer by selecting "Take payment" from the "more actions" menu from the View Invoice page.
Pre-booking information - In case users do not want to make available to their customers the option to pay online using the “Pay now” button, they can choose to enable the payment method of “Pre-booking information”. In this case, the online invoice sent to the customers will include all the necessary instructions to make a payment via different channels (Wire transfer, ACH payments, etc.), other than using the Flywire’s payment service.
Static payment - You can use this method if you have a biller account with Flywire but are not yet set up with our payments processing platform. Once you add your bank account details to your account, you can select "Static payment" from the payment method drop-down menu and one or more receiving accounts from the "Add invoice" page. The customer will be able to send you a bank transfer using the bank account details on the invoice.
Offline payments are payments made outside of the Flywire application. The associated invoices will have been sent with static payment information. They are recorded when an invoice is marked as paid with one of the following payment methods:
- Bank transfer