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Why can’t I add my bank account or make a payment?

If you are experiencing issues when trying to pay with your business bank account via ACH Direct Debit, it may be due to a security feature on your account. 


Many business bank accounts use filters to block debit attempts from unknown companies. This is a safeguard to protect your account. If your bank doesn't recognize Flywire (Scale to Win’s payment processor) it may block the transaction, leading to payment failure or a dispute.

How to Authorize Payments to Flywire

To ensure your ACH payments are processed successfully, you will need to provide your bank with Flywire's ACH Company/Originator ID. This process adds Flywire to a list of approved entities, sometimes known as an "ACH Whitelist," "ACH Authorization," or "ACH Allowable ID." 


Please provide your bank with the following 10-digit identifier to authorize debits from Flywire:


Flywire ACH Company/Originator ID: 1824308933 


Taking this step helps safeguard against payment disputes and ensures a smoother, hassle-free transaction experience.


Learn More:

-How to Access Your Billing Portal

-How Do I Pay My Invoice?

-Payment Methods and Autopay