Flywire

this document outlines the process for connecting flywire to invoiced for accepting payments and explains how our integration works prerequisites you must have an account with flywire if you do not have a flywire account please contact invoiced support to get started setup setting up flywire payments is a straightforward process first contact invoiced support to request that the flywire payment method is added to your invoiced account invoiced support will activate and configure the flywire payment method in your invoiced account client workflow paying with flywire has been made as straightforward as possible for customers when a customer goes to make a payment they are shown localized payment methods depending on their location the flywire payment experience begins when the customer clicks pay for the flywire payment method instantly settled flywire payment methods like credit cards will create a payment on invoiced with a succeeded status new flywire payments that are not settled instantly like a bank transfer will have a pending status once the transaction succeeds or fails we will update the invoice and send the customer a receipt in the event of a failure we will create an event in the dashboard