This article shows how to make a payment to Deel by sending funds from a Wise account.
To see which currencies Deel currently supports for funding, please see Which payment methods and currencies does Deel support for funding?
The Payments tab is only visible to approved payers. If the user is not an authorized payer, they will not have a payment widget on the home screen and will not see a payment area in the menu
In this article:
Adding Wise as a Payment Method on Deel
Sending Funds From the Wise Account to Deel
Add Wise as a Deel Payment Method
✅ Step 1 – Click the Pay box on the homepage
The home page will show payments that are due. Clients can also access this information from the Payments tab via the Payroll icon.
Note: The Payments tab is enabled only for organization-approved payers.
✅ Step 2 – Select the contractors to be included in the payment and click Continue
Use the filters to select invoices by contract type, currency, entity, group, and more.
By default, all invoices will be checked, enabling payment to everyone at once. However, it is possible to mass unselect and choose only the specific individuals for payment.
The estimated total due for all selected invoices will be presented in USD. When the payment flow is initiated to begin paying workers, the currency can be changed, and the new amount and currency will be reflected on the platform.
✅ Step 3 – Select Wise from the Select Payment Method list
✅ Step 4 – Select the payment currency and click Continue
This is the currency that will be used to pay Deel from the Wise account. Clients must have a balance in the selected currency on Wise.
Clients can save the bank currency details for future use.
✅ Step 5 – Review the information and click Continue to Pay
Carefully review the payment summary box. For the client's benefit, the Deel fee and the payment processing fee are listed separately.
✅ Step 6 – Pay via Wise Transfer
Once the invoice is generated, clients must send the payment manually from their Wise account.
Click Confirm I've Paid once the payment is made.
Clients can download the invoice from this page.
Clients may send the payment to Deel’s e-mail address or Wise bank details (if available). We recommend using Deel’s e-mail to perform the transfer.
Please copy the Deel reference number listed in the invoice details box.
This number is how we reconcile invoices to payments, so please copy the number for records.
Sending Funds From the Wise Account
✅ Step 1 – Select Send Money from the Wise account
Make sure to have funded your currency account on the Wise account.
✅ Step 2 – Select the Wise currency account
✅ Step 3 – Select the Same Currency as the transfer type and enter the transfer amount
Important: Make sure to send the same currency and amount identified on the statement created on the Deel platform.
Click Continue
✅ Step 4 – Select the Business or charity box
✅ Step 5 – Send money to Deel’s Wise account
Deel's Wise account email is: paydeel@deel.com
Click Confirm
✅ Step 6 – Add the Deel Reference Number for the payment
Click Add next to the Reference for Deel box.
Clients generated this unique Deel reference number when creating their statement on Deel into the Reference field of the Wise transfer.
Click Confirm and Continue
✅ Step 7 – Click Send
All set! When Deel confirms the payment receipt, the status of the payment on Deel will change to Paid.