Step 1: Create a payment request
Create a payment request by accessing pay.flywire.com or by using the unique payment link provided by your institution:
- Find your institution
- Select your country and enter the payment amount
- Select one of the available international bank transfer payment options (please note, you may need to click the “I want to pay in another currency” link at the bottom of the page in order to view non-local currency payment options)
- Fill out the payer’s information
- Fill out the payment information for the receiving institution
- Review and confirm the payment details
Step 2: Download your payment instructions
- Your payment instructions (including Flywire's bank account details) will be automatically displayed on your tracking page upon creating a payment request
- You can download a copy of these instructions in a PDF document. Please note that we will not ask for your bank account details
Step 3: Make your payment
- You can complete your payment via online banking or by visiting your local bank branch
- Your bank will convert your funds from your local currency to the destination currency and transfer the funds using the account details provided in your payment instructions
Please note, it may take up to 2-3 business days to receive your payment. Once your funds have been received, we will send a confirmation email to the payer. You can check your payment status any time using the tracking link that was emailed to you upon creating a payment request or by logging in to your Flywire user account.