Wire transfers

Outpost generates a proforma invoice for the buyer to pay by bank transfer, then settles the payment against that invoice.

When to use

Use wire transfers when the buyer pays by bank transfer against an invoice (typical B2B), not at a card checkout. For card collection through an existing PSP, see Card payments.

Flow

1. Create a proforma invoice via the API (buyer details, amount, currency, region as required).
2. Buyer receives payment instructions and completes the bank transfer.
3. When the transfer settles, Outpost emits proforma_invoice.settled so you can fulfill.
4. Net proceeds settle to you - reconcile with the Outpost transaction ID - see Settlement & reconciliation.

Brazil

End-to-end composition for Brazil: proforma + NFS-e before payment, settlement, and access grant. See Collect payments in Brazil and stay tax-compliant.

API map

Request/response schemas live in the API reference.

• POST/api/proforma-invoices
• EVENTproforma_invoice.settled
• GET/api/payments/{paymentId}/invoice