You must fill out a payment request form each time you send a payment with Flywire. This allows us and your institution to track your payment accurately.
You cannot use the payment details from a previous transaction. If you do so, the payment will not be processed to your institution. Because we receive hundreds of payments each day, we require this prior notification of your transfer. Your payment request tells us exactly where the payment should go and the amount you are going to send.
Once you create a payment request through our site, a new, unique “Payment ID” is automatically generated. This ID is what enables us to identify and track your payment accurately.