Your Accounts

An account (also called portal) defines who receives the money from payments to Flywire.

You as a client registered a company with Flywire and define at least one account for this company. This account contains settings like the bank account that receives the money from payments and the currency in which Flywire takes payments from your payers.

You can have more than one account, for example one account for testing purposes and one production account. Or you could have multiple accounts because you want to receive money into different bank accounts or currencies.

Check the configuration of your portal

Portal code: The portal in the DEMO environment   Search

What is a portal code? The recipient ID identifies the recipient (also called portal). The recipient ID has been assigned by Flywire when the recipient has been set up. The portal code identifies the portal. The portal code has been assigned by Flywire when the portal has been set up. Format: Either: 3 letters (ABC) Or: 5 alphanumeric characters, always starting with a letter (ABC1D)

Portal Settings:

Environment:
Code:
Subdomain:
Currency:

Payment Items:

Id	Type	Required	Notes

Custom Fields:

Id	Type	Required	Section	Label

Custom field types overview

• string - text/phone/country/date
• string
• boolean
• array

A field to enter a string. The field can have different formats:

	Free text field
	Phone number field
	Country dropdown field
	Date field

A dropdown field with one possible option to pick.

A single checkbox so payers can check it for "yes" or uncheck it for "no"

Multiple checkboxes so the payer can pick multiple values.