How to make your payment
Step 1:
Follow the link in the monthly invoice email provided by Basis Technologies to arrive at the Customer Payment Portal.
Step 2:
Select the invoice(s) to pay and continue to the next page.
Step 3:
Enter the company details requested and select continue.
Step 4:
Select the desired payment method and follow the prompts to complete the payment. For Bank Transfers, payment may be made online, in person, or over the phone.
Step 5:
Track email and text updates of the payment as it is processed.
Step 6:
Store an applicable payment method by checking the box to allow Flywire to store payment method and click Save Card.