With Paynode you can send and receive payments instantly between other members within the network. Keep a look out for the Paynode badge.

Who can I pay instantly?

Paynode allows you to make Instant Payments with other Paynode members.

Whenever someone joins Paynode, they will be given the Paynode badge. The badge is located next to their company name in Avinode, and represents that the company has gone through a vetting process and is 100% verified for payments.

When paying someone instantly, you are free from traditional banking hours and constraints, and your payment is received within seconds - every day, each day of the year.

Click here to take a look at who is in the network and is available to send and receive payments instantly.

How do I set up an Instant Payment?

In order to send an Instant Payment, you must first receive an Instant Payment Request from another Paynode member.

Let the seller know that you want to send the payment via Instant Payment, and they will send you the request. An Instant Payment requests is initiated by the seller in two ways.

1. Email - You receive the request via email, containing a payment link. Click the link to proceed to pay.

2. Payment ID - The seller provides you with a Payment ID. Go to the Outgoing Payments tab in Paynode, click the Instant Payment button and paste the Payment ID to set up the payment.

Your Currency Account is required to have enough funds to cover the full amount being requested.

Make sure to fund your Currency Account, and/or convert your currencies to fund the specific account you like to use. To start you are set up with USD, EUR, GBP.

Are you missing the permission to pay an Instant Payment?
Paying an Instant Payments requires the approval of a user within your organization, usually from the Account Admin and Finance Teams.

Are you also interested in how to get paid with Instant Payment?

Learn How to request an Instant Payment.

Pay anyone with Paynode

With Paynode you have different payment options. No matter if you choose credit card or wire, payments are fast and secure.

How do I pay with Paynode?

Paynode enables you to pay anyone, anywhere, anytime. You can send a payment directly from your current workflow, and keep your team in the loop of payment statuses. If your recipient is also on Paynode, we will notify them once funds arrive to their account.

Paynode supports both credit card and wire transfers. Choose to pay using local payment rails or do an international wire to a third party (SWIFT payment).

Has the seller requested to get paid with credit card?

You will receive a payment request via email, together with a payment link. Follow the simple instructions on how to proceed with the card payment.

You can also make a payment directly from your Account Console, by clicking Pay in the left hand side menu.

Before you make a payment from your Account Console:

Make sure to fund your Currency Account, and/or convert your currencies to fund the specific account you like to use.

Select the currency you want the payment to be in. To start you are set up with USD, EUR, GBP.

We suggest that you save the beneficiary details of your reoccurring business partners, to allow for an even smoother workflow.

Pay a third party or yourself

Send funds to a vendor or your own local bank account

Send payouts using local payment options or international wire to third parties.

Watch the video to learn how to send a payment.

Learn more about managing your Currency Accounts by using the links below.

Please ask us any questions by opening a new chat at the bottom.

Supported Pay out Currencies

Add or Set up a Beneficiary to Pay

Quickly create and manage beneficiaries to make payments.

Watch the video to learn how to add a beneficiary, your own account, third parties, or vendors.

Pay or Send a Wire Transfers

Send payouts using local payment options or international wire to third parties.

Pay a vendor, third party, or your own local bank account.

Watch the video to learn how to send a payment.

NOTE: First add the bank details under Beneficiary to pay or transfer funds to your other bank account.

Supported Currencies for Outbound Payments

For outbound payments, we currently support local payments in USD, EUR, and GPB and SWIFT payments in 30+ currencies to more than 180 countries.

List of currencies available for sending payments

Åland Islands	Guernsey	New Zealand
Austria	Hong Kong	Norway
Australia	Hungary	Poland
Belgium	Iceland	Portugal
Bulgaria	India	Réunion
Canada	Ireland	Romania
Cayman Islands	Isle of Man	Saint Martin (French part)
China	Israel	Singapore
Croatia	Italy	Slovakia
Cyprus	Japan	Slovenia
Czech Republic	Jersey	South Africa
Denmark	Latvia	South Korea
Estonia	Liechtenstein	Spain
Finland	Lithuania	Sweden
France	Luxembourg	Switzerland
French Guiana	Malta	Taiwan
Germany	Martinique	United Kingdom
Gibraltar	Mayotte	United States
Greece	Monaco
Guadeloupe	Netherlands

How to add a Currency

*Mexican Peso

Currency exchange is allowed.

Regular MXN payments are closed to new customers at the current time. Please contact your Customer Success Manager to register your interest and we’ll let you know when we make them available again.

*Chinese Yuan
Clients can make CNY payments by converting funds firstly to CNH and then to CNY.

Please note: CNY payments to individuals in China are not permitted.

Due to restrictions imposed by our partner bank, the beneficiaries of CNY payments in mainland China must be companies incorporated in mainland China.

CNY payments to all other countries can be made to beneficiaries who are either individuals or companies.

*Russian Ruble
We are not currently supporting RUB transactions due to the conflict in Ukraine.

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Pay an Instant Payment Request

Send an Instant Payment

In order to send an Instant Payment, you must first receive an Instant Payment Request from another Paynode member. Instant Payment Requests can be paid 24/7/365, freeing you from traditional banking hours and constraints.

Watch this video to get a quick overview of how Instant Payments can be sent.

Note: In the Account Console, Instant Payments will show as Transfers.

How does paying an Instant Payment work?

🔸 Instant Payment Requests are initiated and sent by other Paynode members in two ways.

Email - Upon receipt of the email, click on the URL to proceed to pay.
Payment ID - In Paynode, go to the Outgoing Payments Tab, click the Instant Payment button, and paste in the Payment ID to set up the payment.

🔸 Your Currency Account is required to have enough funds to cover the full amount being requested. Before payment, you can:

Convert your currencies to fund your other accounts.
Fund your Currency Account.
At this time there are no partial payments.

🔸 Paying an Instant Payments requires the approval of a user within your organization that has the permission to pay an Instant Payment (usually the Account Admin and Finance Teams).

How to access the wire instructions for your Paynode currency accounts | Buyer

Where you locate the wire instructions for your currency accounts, and how to update them to your quote/invoice templates in Trip Manager.

Access your Paynode wire instructions by logging in to Paynode, and clicking on Wire Instructions under the Payments tab. By default, you are set up with a USD, EUR, and GBP account. To add additional currencies, please send a request to support@paynode.com

With your different currency accounts, you can now receive funds locally and get paid in local currencies via local banks - which is faster and cheaper for your clients. You will receive a notification via email as soon as the payment arrives to your account.

Start by selecting which currency you would like to receive money in. You can either give your customer the option to pay to one, or multiple accounts.
Select the currency account you want to include, and copy the wire instructions details to update your current quote or invoice template.
Provide your customer with the wire instructions to your new local accounts, and enjoy the comfort of global payments.

Access your Wire Instructions here

Are you a Trip Manager user?

Watch our demo on how to update your quote or invoice template in a few easy steps. If you manage your quotes in an external system, simply copy the wire instructions and add them manually to your current template.

This is how to update your quote or invoice template in Trip Manager:

Learn more about managing your Currency Accounts by using the links below.

How to access the wire instructions for your Paynode currency accounts | Seller

Where you locate the wire instructions for your currency accounts, and how to update them to your quote/invoice templates in Schedaero.

Access your Paynode wire instructions by logging in to Paynode, and clicking on Wire Instructions under the Payments tab. By default, you are set up with a USD, EUR, and GBP account. To add additional currencies, please send a request to support@paynode.com

With your different currency accounts, you can now receive funds locally and get paid in local currencies via local banks - which is faster and cheaper for your clients. You will receive a notification via email as soon as the payment arrives to your account.

Start by selecting which currency you would like to receive money in. You can either give your customer the option to pay to one, or multiple accounts.
Select the currency account you want to include, and copy the wire instructions details to update your current quote or invoice template.
Provide your customer with the wire instructions to your new local accounts, and enjoy the comfort of global payments.

Access your Wire Instructions here

Are you a Schedaero user?

Watch our demo on how to update your quote or invoice template in a few easy steps. If you manage your quotes in an external system, simply copy the wire instructions and add them manually to your current template.

This is how to update your quote or invoice template in Schedaero:

Learn more about managing your Currency Accounts by using the links below.