If your document verification fails, Flywire will notify you via email or phone with details on the required updates. To ensure a smooth process, please follow the steps below to re-upload the correct documents:
How to Re-Upload Your Documents
- Open the email notification from Flywire containing your Payment ID.
- Click on the tracking link provided in the email.
- Select “Upload Documentation” on the tracking page.
- Click “Upload” to submit the correct document(s).
Important Notes
- Carefully review the failure notification email to understand the reason for the rejection and upload the required documents accordingly.
- If you need further clarification, you may reply directly to the email or contact Flywire Support for assistance.
- To prevent delays, please provide the necessary documents within 3 business days, as your payment request may be canceled if the documents are not submitted in time.