How do I make my USD Wire or ACH transfer?
You do not need to provide your personal bank account details to Flywire. Instead, we will provide you with Flywire’s account information, and you will instruct your bank to send the money to us. Generally, you can initiate this transfer by logging into your bank’s online banking platform or by contacting your local branch directly.
Important rules for online banking:
- Look for a “Payments” or “Transfers” section in your app or portal.
- Please select that you are paying a Company/Business, not an individual.
- Do NOT use “Bill Pay” to make this transfer, as it is incompatible with our system.
What information do I need to provide to my US bank for a USD Wire or ACH transfer?
When setting up the transfer, you will usually only need the following three details from your Flywire payment instructions:
- 口座番号
- ABA / Routing number
- Beneficiary name (the name of the recipient)
What if I see extra information on my instructions? You might notice that Flywire’s payment instructions include additional details. This extra information is strictly for payers making international bank transfers from outside the U.S. If your US bank does not ask for that specific information, please simply ignore it. You only need to provide what your local bank requires.