Your Portals

A portal (also called recipient) defines who receives the money from payments to Flywire.

You as a client have an account with Flywire called company and define at least one portal for this company. This portal contains settings like the bank account that receives the money from payments and the currency in which Flywire takes payments from your payers.

You can have more than one portal, for example one portal for testing purposes and one production portal. Or you could have multiple portals because you want to receive money into different bank accounts or currencies.

Check the configuration of your portal

Portal code: The portal in the DEMO environment   Search

What is a portal code? The portal code identifies the portal. The portal code has been assigned by Flywire when the portal has been set up. Format: Either: 3 letters (ABC) Or: 5 alphanumeric characters, always starting with a letter (ABC1D)

Portal Settings:

Environment:
Code:
Subdomain:
Currency:

Payment Items:

Id	Type	Required	Notes

Custom Fields:

Id	Type	Required	Section	Label

Custom field types overview

Information about how fields and messages are displayed in the UI  is only relevant to you if you are displaying custom fields in the Checkout Experience.

• string - text/phone/country/date
• string
• boolean
• array

A field to enter a string. The field can have different formats:

	Free text field
	Phone number field
	Country dropdown field
	Date field

A dropdown field with one possible option to pick.

A single checkbox so payers can check it for "yes" or uncheck it for "no"

Multiple checkboxes so the payer can pick multiple values.