How to receive payment from a client in another country when your invoice is denominated in your own currency and when the invoice is in a foreign currency
How to send payment to a subcontractor or vendor in another country when the recipient\u2019s account is denominated in your currency or in a foreign currency
How to set up a recipient for payment \u2013 the account info you\u2019ll need
A deep dive on how to use Transferwise