How do I use TransferWise for business payments?
Restricted Business Routes
Business Payment Tips
Switching between Personal and Business Profiles
Authorised contacts for Business
How does my business integrate with the TransferWise API?
Batch payments – watch our webinar
What's a batch payment?
How do I create a batch payment?
What's a batch payment template?
How do I fill in a batch payment template?
Can I pay out to multiple currencies in one batch payment file?
How do I upload my batch payments template file?
I don't have a batch file, how do I create one?
What can I do if I get an error when uploading my batch file?
How can I fix input errors?
Why should I use batch payments?
What are the different batch template options?
What's the send by email template?
What's the send to saved recipients template?
What's the send to bank account template?
What file format do I save my batch payments template file in?
How do I pay for my batch?
How can I make sure my recipient gets a certain amount of money in their currency?
Can I send a certain amount of money in a different currency?
When should I pay for my batch?
Why do I get an error when I upload my batch payments file?
How do I fix a batch payments error?
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