Make sure, that the Flywire **Invoice #** is always the **Dossiernumber** of advatra. All other invoices will be ignored.
### Requirements To set up the Flywire integration, please contact your account manager first. You will need the following information: - Endpoint URL from advatra - API Keys from Flywire - Default VAT - Default Account financial ### SetupTo set up the Flywire integration, make sure, you have all the information from the **Requirements**.
If you have received your Endpoint URL, go to your Flywire Dashboard. Navigate to **Settings** -> **Webhooks** [](https://help.advatra.com/uploads/images/gallery/2022-07/image-1657119322872.png) Add a new Webhook with the "**Add new Webhook**"-Button on the top right. Enter the following information: [](https://help.advatra.com/uploads/images/gallery/2022-07/image-1657119660753.png) **Endpoint URL** The Endpoint URL that you have received from advatra. **Events to send** Select the "Invoice payment guaranteed"-Event **Description** Add a description like "advatra" ### FAQ **When will the payment be visible in advatra?** After the payment of your client is guaranteed, the Prepayment in advatra will be created within 5 minutes. **What if I use instalments for my invoices?** Every instalment will get synced to advatra. After the payment is guaranteed, a Prepayment will be created. If you have 2 instalments, you will find 2 Prepayments in advatra. **Is it relevant, which payment method my client uses?** No, this integration works with all payment methods Flywire offers. The duration until the payment is guaranteed depends on the payment method. For example, bank transfers can take up to 2-3 business days to process.