As an employer, there are different ways to pay your contractors' invoice on Remote depending on your billing currency and what withdrawal method your contractor uses. We’re working towards implementing more pay-in support options in the future.
Employer Currency | If your contractor uses Stripe Connect | If your contractor uses Remote payouts, powered by Wise |
US Dollars (USD) | Bank Transfer (ACH Credit Transfer / Wire) ACH Direct Debit Credit / Debit Card |
Bank / Wire Transfer ACH Direct Debit / Cards (available to all US-based customers) |
Canadian Dollars (CAD) | Not Available | Bank / Wire Transfer |
Singapore Dollars (SGD) | Not Available | Bank / Wire Transfer |
Australian Dollars (AUD) | Not Available | Bank / Wire Transfer |
New Zealand Dollars (NZD) | Not Available | Bank / Wire Transfer |
Euros (EUR) |
SEPA Direct Debit Credit / Debit Card |
Bank / Wire Transfer |
Danish Krone (DKK) | Credit / Debit Card | Not Available (Some older Customers may be able to use Direct Debit & Card) |
Norwegian Krone (NOK) | Credit / Debit Card | Not Available (Some older Customers may be able to use Direct Debit & Card) |
Swedish Krona (SEK) | Credit / Debit Card | Not Available (Some older Customers may be able to use Direct Debit & Card) |
Swiss Franc (CHF) | Credit / Debit Card | Not Available (Some older Customers may be able to use Direct Debit & Card) |
Great British Pounds (GBP) | Bank Transfer (Faster Payments) BACS Direct Debit, Debit / Credit Card | Bank Transfer / Wire |
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