Publish a Request
Select “Wire Transfer” as the Payment Method in the Payment Request form. Keep in mind that the payor must be within the permitted jurisdictions.
Select which currency you would like to receive. Paynode will attach the relevant wire instructions for the selected currency, including local payment instructions when applicable.
You can click on Wire Instructions to expand and see which instruction will be included.
A unique reference will be created for the payor to use. It is the first 8 characters of the Payment ID.
You have the option to include T&Cs and Cancellation Policy if you want
Click on Publish
The payor side
The payor will receive an e-mail with the payment request and wire instructions.
When funds hit your account, your account console admin(s) will receive a notification that the funds have been received.
At that point, you can mark the payment request as paid.