This section contains all of the approved vendors that are part of the Flywire's international invoicing community and can receive payments directly from the application. Users can make payments for bills that have not been sent and received using the application but through other channels: email, paper invoices, etc.
The main table will display the following information: company name, country, industry, and an action link to Make payment.
Inside the "Other billers" list, you can click on:
- Company name to see the Biller’s profile tab.
- "Make payment" to initiate the payment process.