FlyRemit.com - Travel Agent Portal

Purpose of Remittance

Receive Direct Customer Payment *

YES

Choose Beneficiary Account *

Cannot find the Beneficiary you are looking for? Please Click Here to add respective Beneficiary

Choose Beneficiary Account *

Cannot find the Beneficiary you are looking for? Please Click Here to add respective Beneficiary

Beneficiary Email ID*

Beneficiary Mobile Number

Beneficiary Name

Beneficiary Address

Bank Name

Account No

Swift Code

Beneficiary Country*

Beneficiary City*

Bank City*

Invoice Reference No. *

Invoice Date *

Beneficiary Charges allocated to *

Enter Invoice Amount *

No. of Travellers? *

Upload Invoice for this request *

Select File

Do you want to make part payment?

Travellers Remaining for Allocation: 0

I certify that customer details are mentioned on the uploaded document

Please certify

Submit Invoice amount cant be less than sum of allocated amounts Remittances to Russia are currently on HOLD Please note that we shall not be quoting any rates for AED/SAR from 30th May to 9th June 2019 on account of Eid-ul-Fitr holidays in the Middle East. We resume bookings from 10th June. Selected beneficiary has been flagged as "Suspicious Beneficiary" by Bank Compliance, remittances to this Beneficiary cannot be processed as of now! THB remittances are currently on Hold. JPY remittances are currently on Hold.

Add Margins

Student details1

Student Name*

Student Passport No:*

Payee's PAN No:*

Student DOB*

Student's Aadhaar No:(optional)

Enter Full Address

State

City

Payee Mobile Number (Person whose PAN is being used)*

Payee Email ID (Person whose PAN is being used)*

Amount Allocation as per invoice*

Expected Markup(Agent / Consultant commision)*

As per current rates you would need to enter min Rs.0

Is Group Leader

AddGroupMembers

Rs .00 entered by you is inclusive of your Commission but exclusive of Taxes and Charges.

Your commission is variable and will be adjusted against forex rate movement and will be finalized after customer payment.

Please proceed to next screen for final amount to be paid by Customer

Remittance will be processed on T+2 basis by default, T being day of full payment receipt from your individual customer

Student details1

Beneficiary Name

Beneficiary Address

Bank Name

Account No

SWIFT Code