Always create a new payment request and follow the specific banking instructions for that payment ID in order to successfully complete your payment.
All payments made through Flywire require a corresponding payment request for which the banking instructions must be strictly followed. Depending on the amount required to send to your institution, the payment processor may differ, and thus, the banking instructions and bank account details will change or be updated. We may not be able to process your payment if you do not send it to the correct bank account details provided for your current payment ID.
If a transfer was already made using bank details from a previous payment, and it does not match the details in your current payment request, please reach out to us with the proof of payment via email@example.com.