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    DAY258403358 Auth Letter

    Uploaded by

    Danish Inam
    The document provides payment instructions for sending $4,025 USD to Flywire Payments Corporation. The sender will receive $4,000 USD. The payment should include reference number DAY258403358 and be sent to the provided account details. The instructions specify to use USD, allow 2-3 days for processing, and provide a link for information on wire transfers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    DAY258403358 Auth Letter

    Uploaded by

    Danish Inam
    607 views3 pages
    The document provides payment instructions for sending $4,025 USD to Flywire Payments Corporation. The sender will receive $4,000 USD. The payment should include reference number DAY258403358 and be sent to the provided account details. The instructions specify to use USD, allow 2-3 days for processing, and provide a link for information on wire transfers.

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    © © All Rights Reserved

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    PDF, TXT or read online from Scribd

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    The document provides payment instructions for sending $4,025 USD to Flywire Payments Corporation. The sender will receive $4,000 USD. The payment should include reference number DAY258403358 and be sent to the provided account details. The instructions specify to use USD, allow 2-3 days for processing, and provide a link for information on wire transfers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    607 views3 pages

    DAY258403358 Auth Letter

    Uploaded by

    Danish Inam
    The document provides payment instructions for sending $4,025 USD to Flywire Payments Corporation. The sender will receive $4,000 USD. The payment should include reference number DAY258403358 and be sent to the provided account details. The instructions specify to use USD, allow 2-3 days for processing, and provide a link for information on wire transfers.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 3
    At a glance
    Powered by AI
    The key takeaways are the payment instructions, details of charges, timeline for processing the payment, and currency and amount to be sent.

    The information needed includes the payment amount, payment ID, beneficiary/recipient details like name, address and bank account. The remittance information/reference is also required.

    The payment details provided are the amount, currency, beneficiary, deadline for the payment, and a reminder to include the payment ID for proper processing. It also specifies to send USD and warns that any other currency will be returned.

    Payment Instructions

    You send: 4,025.00 USD • Your institution will receive: 4,000.00 USD

    Send this currency or payment


    Amount and Currency to send 4,025.00 USD will be rejected or converted

    You must include this


    Remittance Information / Reference DAY258403358 reference in your transfer

    Beneficiary/Recipient Flywire Payments Corporation

    Beneficiary/Recipient Address 141 Tremont Street, 10th Floor, Boston, MA 02111

    Beneficiary/Recipient Bank CITIBANK NA

    Beneficiary/Recipient Bank Address


    111 Wall Street, New York, New York 10043, United
    States

    Beneficiary/Recipient Account Number 30993074

    ABA/Routing Number 021000089

    Beneficiary/Recipient Bank SWIFT/BIC


    Code CITIUS33 (or CITIUS33XXX)

    Account Type Checking Account

    To ensure that your payment is credited in full to


    Detail of charges
    your institution, all transfer fees must be covered by
    the payer. For SWIFT wire transfers, please select
    'OUR' for the details of charges.

    Please allow up to 72 hours for Flywire to update the


    Instructions to Sender/Sender Bank progress of your payment on your dashboard. You
    will receive an email when that happens.
    • Please allow 2-3 business days for the funds to be received and updated on your dashboard.
    • Payment instructions can only be used once and expire after June 08, 2022.
    • To avoid delay in the payment process:

    Reflect Flywire as beneficiary.


    Please make sure that the Payment ID shown is included in the payment description or reference field.
    Otherwise, delays in processing your payment will be experienced.
    Please send United States Dollars (USD) to the above account. If any other currency is sent, payment will
    be returned.
    Please note that our account allows incoming ACH credit transfers.
    No cash deposits or checks/cheques accepted.
    For information about how to make an ACH or wire transfer, refer to this article
    https://help.flywire.com/hc/en-us/articles/360020099298.
    To Whom It May Concern:

    Flywire Payments Corporation, acting as an agent of UDayton Global at the University of Dayton, serves as the
    institution’s international payment processor. A custom payment solution (www.flywire.com/pay/udaytonglobal) has
    been created to facilitate international payments and streamline the reconciliation and workload process for the
    institution.

    I hereby verify that Flywire Payments Corporation and its partners are authorized to accept payments on behalf of
    UDayton Global at the University of Dayton. As such, the beneficiary of any funds will be ‘Flywire Payments
    Corporation’, ‘Flywire Payments’, ‘Flywire Payments Corp’, ‘Flywire Payments Limited’, ‘peerTransfer Education
    Corporation’, ‘peerTransfer Education Corp’, ‘peerTransfer Education’, ‘peerTransfer Limited’ or:

    CITIBANK NY
    111 Wall Street, New York, New York 10043, United States

    The payment will be processed by Flywire Payments Corporation (registered in Delaware, USA, business ID number:
    4897170), compliant with strict AML (Anti Money Laundering), OFAC (Office of Foreign Assets Control) and KYC (Know
    Your Customer) regulations.

    This authorization (sometimes referred to as “demand”) letter has been provided to ensure that payor’s funds are
    released to Flywire Payments Corporation and/or its partner in a timely manner so we may remit funds to the
    institution.

    Thank you for your cooperation. Any questions should be directed toward Flywire: 1-617-340-2254.

    Sincerely,

    Paying For:

    Full name: Inam Danish


    Last/Surname/Family name First/Given name Middle name

    Address: House Number A 217 Block H Hydri North Nazimabad


    Street Address Apartment/Unit #
    Karachi Sindh 74700
    City State Zip
    Pakistan
    Country

    Phone:

    Payment Amount: 4,025.00 USD DAY258403358


    Payment ID:

    Settlement Amount: 4,000.00 USD Term: 2022 - 2023

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