SPEI - BETA

Payment due date

As a bank transfer payment method, SPEI does not require immediate payments. Once the payment is confirmed, your customers will receive the payment details via email and a unique payment link. By default, your customers have up to three days to complete the payment before the due date.

Payment identifier with CLABE number

For each payment, your customer will receive a unique CLABE number. This number is used to verify the payment amount before the payment due date. SPEI will reject a transfer if the amount is incorrect or if the payment is made after the due date.

How to pay with SPEI

Your customers will need to initiate the transfer in their banking app after receiving the payment details. Airwallex provides step-by-step instructions to guide your customers through the transfer process.

By default, Airwallex will send 2 emails automatically to your customers:

• Payment details: an email containing the payment details will be sent to the customer immediately after checkout.
• Payment reminder: a reminder email will be sent two days after the order if no payment has been made.

To customize these emails, please contact our support team to add your company logo. You also have the option to disable Airwallex's default emails and send your own version instead.

There is no dispute risk associated with SPEI.

According to SPEI regulations, once a transfer order is settled and the corresponding settlement notice is sent to both the issuer and receiver, the order is considered accepted for all purposes. This settlement is final, irrevocable, enforceable, and binding upon third parties.