While Direct Debit is the most convenient and recommended method, some clients may need to send international bank transfers facilitated via the SWIFT network.
| Note:
Local bank transfers can take two to three business days to process International (SWIFT) bank transfers can take three to seven business days to process |
Let's get started!
✅ Step 1 – Click Pay on 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.
| Note: By default all teams will be checked so you can pay everyone at once. However, you can mass unselect all of your teams and choose only the individual contractors you wish to pay. |
✅ Step 3 – Select the bank transfer option and click Continue
✅ Step 4 – Fill out the details and click Continue
✅ Step 5 – Review the information and click Confirm and Pay to generate invoice
Deel must receive the payment by the date listed in the summary box.
✅ Step 6 – Click International in the account details box
If it is an international bank transfer via SWIFT, then make sure the International toggle is highlighted.
You can download the invoice on 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) transfer depending on the payment location.
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Important! Please copy the Deel reference number listed in the details box. This number is how we reconcile invoices to payments, so please copy the number for your records. |
