The Payments section shows a list of the payments included in the Flywire Invoicing application. Payments can be made using Flywire’s payment service, the pre-booking information, the static payment information, or through an offline method.
The customer can view an invoice online from their Flywire payer account or directly from the email notification they receive. They'll see a "Pay now" button to click so that they can pay the invoice easily and securely using Flywire’s international payment service.
Take payment: As a biller, you can enter a payment for your customer by selecting "Take payment" from the "more actions" menu when viewing an invoice that is in the Current or Overdue status.
If you either don't want to or can't offer the option to your customers to pay online using the “Pay now” button, you can enable the “Pre-booking information” payment method. The online invoice sent to the customer will include Flywire's bank instructions and information to make a payment via wire transfer or ACH payment. A Flywire payment ID will be created in order to track this payment.
Static payment information
You can use this method if you have a biller account with Flywire but are not yet set up with our payments processing platform. If you select static payment information as the payment method for an invoice, your company's banking details that have been configured in Wallet will be displayed on the invoice so that the customer can send a bank transfer.