Payment Details
Bank Transfers
You may settle your invoices via direct bank transfer. Please ensure that all bank charges are borne by the sender. Kindly share the transfer confirmation with your Flyward representative once payment is made.
United Arab Emirates (AED & USD)
Bank: Emirates NBD
Bank Swift Code: EBILAEAD
Account Name: Flyward FZCO
AED Account: 1015892215401
IBAN: AE290260001015892215401
USD Account: 1025892215402
IBAN: AE370260001025892215402
Lebanon (USD)
Bank: Bank Audi
Bank Swift Code: AUDBLBBX
Account Name: Flyward SARL
USD Account: 01304229-0002
IBAN: LB91005600000000013042290002
United States (USD)
Bank: Choice Financial Group
Bank Swift Code/BIC: CHFGUS44021
Account Name: Flyward LLC
ABA Rounting Number: 091311229
IBAN/Account: 202519342839
Bank Address: 4501 23rd Avenue S, Fargo, ND 58104, United States
Beneficiary Address: 30 N. Gould Street, Suite R-, Sheridan, WY 82801, United States
Cryptocurrency
We accept select cryptocurrencies as an alternative payment method. This option is available upon request and will be processed subject to a 3% Processing Fee. Real-time exchange rates will apply at the time of payment.
USDT ERC20
0x3C05aae0deB5471e8Fd6cDBC94427b4e02C31f75
USDT BEP20
0x3C05aae0deB5471e8Fd6cDBC94427b4e02C31f75
USDT TRC20
TL8u2Khtni7ZNmYAQ4YQCKN4wbg2ayRUg9
USDC ERC20
0x3C05aae0deB5471e8Fd6cDBC94427b4e02C31f75
Credit/Debit Card Payment
Please use the following link to pay with your card, enter the value you received in your invoice and the invoice number under "Add a Message". Note that additional processing fees apply depending on the card used:
We accept Visa, Master and American Express:
Local UAE Credit/Debit Cards: 3%
International Credit/Debit Cards: 3.5%
Click here to pay with your Credit or Debt Card (Visa & Master)
American Express: 3% (ask for Amex Link)
Payment Terms & Important Notes
Full Payment Before Travel: All services must be paid in full prior to ticket issuance, hotel confirmation, or travel package finalization.
Non-Refundable Bookings: Certain bookings are non-refundable and will be clearly communicated at the time of reservation.
Payment Deadlines: Payment deadlines vary based on the type of service. Missed deadlines may result in cancellation or rate changes.
Receipts & Confirmations: Official receipts will be issued upon successful payment. Travel documents are released once payment is cleared.
All payments must reference your booking number or invoice number.
We recommend confirming the total amount and currency with your Flyward consultant before initiating any payment.
Payments made in foreign currency will be converted at prevailing rates, and conversion fees may apply.
Contact us
For any questions, concerns, or requests regarding these policies, please contact us directly at hello@flyward.com. We're happy to assist you.