You can make single payments, or batch payments of up to 1,000 payments, to recipients that are not Payoneer customers.
For information on making batch payments, see this FAQ.
To make a single payment to a recipient who is not a Payoneer customer, follow these steps:
- Sign in to Payoneer.
- From the main menu, select Pay and then Pay to a recipient's bank account.
- Enter the payment details in the online form (the card/balance from which you wish to transfer funds, the amount, and the purpose of the payment).
- Follow the instructions to complete your payment.
Note: If you have not yet added recipient bank accounts, you’ll be prompted to do so. For details on adding recipient bank accounts, see this this FAQ.
- Select your Payoneer balance from which you'd like to pay.
- Select the bank account of the recipient you are paying.
- Enter either the amount you wish to pay in "Pay to" or the amount you would like the recipient to receive in "Recipient gets." These amounts will not be the same, as fees and/or exchange rates are taken into account.
These are immediately displayed for your review:
- Fee is displayed if you are paying from one currency to the same currency.
- Exchange rate (which includes Payoneer conversion fee) is displayed if you are paying from one currency to a different currency.
- Enter descriptions if you wish, then click Review.
- Review the payment details, then click Pay to make the payment.
