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    Payment Instructions: 7,088.00 USD MWK891077317

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    This document provides payment instructions for sending 7,088 USD to Flywire Payments Corporation. The recipient will receive 8,900 CAD at an exchange rate of 1.25577. The remittance information to include is MWK891077317. Allow up to 72 hours for the payment status to update online and 2-3 business days for funds to be received.

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    © All Rights Reserved
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    Payment Instructions: 7,088.00 USD MWK891077317

    Uploaded by

    dollar
    495 views3 pages
    This document provides payment instructions for sending 7,088 USD to Flywire Payments Corporation. The recipient will receive 8,900 CAD at an exchange rate of 1.25577. The remittance information to include is MWK891077317. Allow up to 72 hours for the payment status to update online and 2-3 business days for funds to be received.

    Original Description:

    MWK891077317_auth_letter

    Original Title

    MWK891077317_auth_letter

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    This document provides payment instructions for sending 7,088 USD to Flywire Payments Corporation. The recipient will receive 8,900 CAD at an exchange rate of 1.25577. The remittance information to include is MWK891077317. Allow up to 72 hours for the payment status to update online and 2-3 business days for funds to be received.

    Copyright:

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

    Payment Instructions: 7,088.00 USD MWK891077317

    Uploaded by

    dollar
    This document provides payment instructions for sending 7,088 USD to Flywire Payments Corporation. The recipient will receive 8,900 CAD at an exchange rate of 1.25577. The remittance information to include is MWK891077317. Allow up to 72 hours for the payment status to update online and 2-3 business days for funds to be received.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
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    At a glance
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    The key takeaways are the payment instructions, timelines, and details that need to be included in the transfer to ensure timely processing and credit of funds.

    The payment details that need to be included are the amount, currency, reference/payment ID, and selecting 'OUR' for details of charges for SWIFT wire transfers.

    The timelines mentioned are to allow up to 72 hours for Flywire to update the payment progress on the dashboard and 2-3 business days for the funds to be received and updated on the dashboard.

    Payment Instructions

    You send: 7,088.00 USD • Your institution will receive: 8,900.00 CAD • Rate: 1.25577

    Send this currency or payment


    Amount and Currency to send 7,088.00 USD will be rejected or converted

    You must include this


    Remittance Information / Reference MWK891077317 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 July 01, 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 Mohawk College, serves as the school’s international student
    payment processor. A custom payment solution (www.flywire.com/pay/mohawktuition) has been created to facilitate
    international payments and streamline the reconciliation and workload process for the school.

    I hereby verify that Flywire Payments Corporation and its partners are authorized to accept payments on behalf of
    Mohawk College. 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 student’s funds are
    released to Flywire Payments Corporation and/or its partner in a timely manner so we may remit funds to the school.

    Thank you for your cooperation. Any questions should be directed toward Flywire: 1-617-207-7076.

    Sincerely,
    International Operations
    Mohawk College
    [email protected]

    Paying For:

    Full name: KAUR NAVJOT


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

    Address: VILLAGE HARA J P.O. BARIWALA


    Street Address Apartment/Unit #
    SRI MUKTSAR SAHIB PUNJAB 152025
    City State Zip
    India
    Country

    Phone:

    Payment Amount: 7,088.00 USD MWK891077317


    Payment ID:

    Settlement Amount: 8,900.00 CAD Term: 2022 - 2023

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