Have an international supplier that needs to be paid?
Email support/finance with supplier bank info, invoice and amount and we can process this for you. Wire fees apply.
We can also purchase currency if the wire is for an international currency.
Not the solution you are looking for?
Please check other articles or open a support ticket.
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Categories
- Getting Started 5
- Users 4
- Activity and Monthly Reporting 5
- Bank Accounts 6
- Credit Cards 7
- Peloton Accounts 4
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Payments
11
- Charge a Saved Credit Card
- Creating a Bank Transfer
- Processing a charge using the Virtual Terminal
- Create an Account Transfer
- Transferring funds between different currency accounts
- Paying international suppliers
- Setting up recurring transfers
- Payment States
- Payment Cutoff Times
- Creating an Account Transfer to another Peloton Client
- Completing or Cancelling a Pre-Authorization
- Scheduling Payments 3
- Refunds & Cancellations 4
- Currency Exchange 1
- Accounting Software Integration 2
- International Payments 0
- Payment Links 3
- API & Development 1