Click on the personal Flywire payment link provided on your invoice.
Select the invoice by ticking the box on the left-hand side.
Under “AMOUNT TO PAY”, you can adjust the amount if you wish to pay only part of the invoice or a specific installment.
Click “Pay selected à” to continue.
In the next window, complete the requested information and select the payment method.
Select the bank transfer option.
Flywire will provide you with the necessary payment details (IBAN, account holder) as well as a unique payment ID.
Complete the transfer within the indicated deadline through your bank.
The payment details can also be downloaded directly from Flywire.
Tip:
The recipient of the payment is Flywire, not Keystone Sports.
Payments are made to an international bank account, allowing them to be processed faster and automatically matched to your invoice.
Each payment requires newly generated payment details.
If you entered the wrong amount or wish to change your payment method, simply start a new payment process using the link on your invoice.
The bank transfer will be made to a Flywire account and will be recognized by the reference number provided and credited directly to the Keystone Sports account.
If you have any questions, please contact us at: outg.invoice@keystonesports.com or simply reply to the email with your invoice.