In order to identify the source of funds, we require the payer to provide the home address that is connected to the bank account from which the funds are being sent. This information is requested for compliance reasons, not for mailing purposes.
To update your payment request information, please log in to your Flywire account, click on your Payment ID, click on “View Details,” and finally click on “Edit Details.”
Please note: If you include a post office box in your address, your payment might not be processed. If possible, always include a full street address in your payment request.