Once you have created a payment request, a tracking page and payment ID will be created. On this page, you will be required to upload your documents for the bank verification process.
After you have uploaded your documents and clicked on the “I’ve uploaded all documentation” button, you will be able to view the payment instructions with the account details to send your payment to Flywire’s partner bank.
You can make your payment using the account details found in your payment instructions by logging in to your online banking platform or by visiting your local bank branch in person.