When making a payment request in our system, you need to enter the sender/payer name and address so Flywire knows where the funds are being sent from. These fields are mandatory for compliance purposes.
You will need to provide us with the street address that matches the payer’s bank records. The address must be located in the country in which the sender is paying. If the sender/payer name is a third party (such as a business or agent), their address must also be included. Please note that we do not accept post office boxes as a valid address.