Payment Instructions

You send: 4,025.00 USD • Your institution will receive: 4,000.00 USD

Send this currency or payment

Amount and Currency to send 4,025.00 USD will be rejected or converted

You must include this

Remittance Information / Reference DAY258403358 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 June 08, 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 UDayton Global at the University of Dayton, serves as the
institution’s international payment processor. A custom payment solution (www.flywire.com/pay/udaytonglobal) has
been created to facilitate international payments and streamline the reconciliation and workload process for the
institution.

I hereby verify that Flywire Payments Corporation and its partners are authorized to accept payments on behalf of
UDayton Global at the University of Dayton. 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 payor’s funds are
released to Flywire Payments Corporation and/or its partner in a timely manner so we may remit funds to the
institution.

Thank you for your cooperation. Any questions should be directed toward Flywire: 1-617-340-2254.

Sincerely,

Paying For:

Full name: Inam Danish

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

Address: House Number A 217 Block H Hydri North Nazimabad

Street Address Apartment/Unit #
Karachi Sindh 74700
City State Zip
Pakistan
Country

Phone:

Payment Amount: 4,025.00 USD DAY258403358

Payment ID:

Settlement Amount: 4,000.00 USD Term: 2022 - 2023