Wire transfer
Accept payments by wire transfer. No configuration required.
Wire transfers are a safe way for customers to send money from their bank account to pay for things. They're sometimes called bank transfers.
It's common for businesses to pay invoices by wire transfer, especially for larger value deals that might be above normal credit or debit card limits.
You don't need to open local bank accounts or spend time reconciling payments. Customers pay Paddle, then Paddle handles invoice reconciliation and payout.
| Countries | All |
| Platforms | Not presented at checkout — invoice only |
| Currencies | EUR, GBP, USD |
| One-time items | Yes |
| Recurring items | Yes |
| Refunds | Yes |
| Chargebacks | No |
How it works
Invoice sent from Paddle
When you issue an invoice using the Paddle web app or the API, Paddle sends it to your customer and any business contacts. It has an invoice number and is a legal document at this point.
Customer pays the invoice
Wire transfer details are always included on invoices sent by Paddle. Customers make a payment using these details by the due date on the invoice.
Paddle receives payment and reconciles
When Paddle receives payment, we automatically mark the invoice as paid and reconcile for you.
Accept wire transfers
Only invoices (manually-collected transactions) may be paid by wire transfer.
You don't need to do anything to accept payment by wire transfers. They're always enabled for invoices created from your Paddle account.
