If your document verification fails, Flywire will reach out to you via email to request that you upload the correct required documents.
Alternatively, please follow the instructions below to re-upload the new and valid required documents:
- Open the email sent by Flywire with the corresponding payment ID
- Access your tracking link by clicking on the blue button in the email
- Click “Upload documentation” on your tracking page
- Click “Upload” to upload your new invoice
We will return your payment in 72 hours if no new documents are provided, and the payment will reflected in the originating account within 5-7 business days.