Upon creating a payment request, we will provide you with a set of payment instructions that include our account details and an authorization letter explaining the partnership between Flywire and your institution, and contractually authorizing Flywire to collect payments on their behalf.
In addition to providing your bank with our account details, we recommend that you also provide the authorization letter (the first page of your payment instructions) as confirmation Flywire is authorized to process payments on behalf of your institution.