To begin paying your chosen recipient via international wire transfer, please make sure your account has been successfully verified.
1. After your account has been verified, click “Add New Recipient” and enter the name of the business or organization you are paying. Next, select the country you’d like to pay from the drop-down.
2. Select Wire Transfer (USD) as the delivery method.
3. Enter the wire instructions and beneficiary details.
4. Enter the contact details of your recipient, including:
- Name, email and phone number
- Primary address details including street, city, state and zip code.
5. Next, please tell us a little more about your relationship with your recipient by selecting the most appropriate answer in the drop-down to these questions:
- How long have you worked with this vendor?
- How frequently do you pay this vendor?
- What services does this vendor provide?
6. Then, review the information provided and save the recipient. Once your recipient is saved successfully, follow the steps to enter your payment information.