Where to use this guide: Buburuza mobile app and web account; follow the platform labels in the steps.
An international-wire review may show both what you pay and what the recipient receives. Check the currencies, bank details, conversion information, and fee treatment together.
Before you start
Have the recipient’s current international-wire details and review the currency, funding source and charge choices for the actual route.
Steps
- Select the recipient and International wire.
- Review the SWIFT code, IBAN, bank name, beneficiary name, and beneficiary address. If details were scanned from an invoice, compare every field with the source document.
- If the app shows a SWIFT/IBAN mismatch, verify the bank details with the recipient. Use the suggested-code control only after checking that the suggested bank is correct.
- Choose the funding account and currencies. Enter You pay or Recipient gets and inspect the corresponding amount.
- Review the exchange rate, conversion fee, wire fee, and total debit. Inspect Cover the fees or Cover all transfer fees and the explanation shown before deciding whether to enable it.
- Complete Who or what is this payment for? and the payment name or memo shown for your payment. In the web additional-review panel, describe the work or goods; the recipient website or LinkedIn and supporting documents are optional fields.
- On the web, review receipt email, invoice details, internal note, attachments, and any displayed send-date or repeat controls.
- If you edited recipient wire details, choose whether to save them for future payments or use them only for this payment.
- Review the complete payment and authorize using the displayed mobile or web control. Keep the Payment ID and tracking link shown in the result.
Expected result
Review the payment result and retain its Payment ID and tracking link when shown. Check the transaction status separately for progress.
If something does not work
- If Buburuza flags a mismatch between bank identifiers, verify the details with the recipient before accepting a suggested correction.
- If the final amount differs from your expectation, return to the quote and fee details before sending.
- If authorization is interrupted or the result is unclear, inspect the existing transaction and account activity. Contact support before sending again when you cannot establish the first payment's status.