This article will explain how you can easily pay contractors and employees via bank transfer. Clients who pay via bank transfer will be able to lock in their exchange rate and fees when they generate the invoices for payment. 

Let's get started!

✅ Step 1 – Click the Pay box straight from your Home page 

The home page will show you have many payments are due. You can also access this information from the Contracts tab on the left Dashboard.

✅ Step 2 – Select the contractors you are including in the payment and click Continue

You can manually uncheck the box for anybody that you don't want to include.

✅ Step 3 – Select the bank transfer option to continue with the payment

Your preferred payment method will automatically be the default, but you can always switch to a different method as desired

✅ Step 4 – Fill out the details and click Continue

✅ Step 5 – Review the information and click Confirm and Pay

Carefully review the payment summary box. For your benefit, the Deel fee and the payment processing fee are listed separately.

Deel must receive the payment by the date listed in the payment summary box. Payment processing times can be between two and seven business days, depending on location.

✅ Step 6 – Fill out your bank account details and pay via bank transfer

You can download the invoice from this page. Once the invoice is generated, you must send the payment manually from your bank and Deel must receive the payment by the listed date.

Make sure you choose correctly between a local transfer or international (SWIFT) bank transfer depending on the payment location.