Receiving payments

A list of supported currencies and how local accounts work.

Withdraw your platform earnings straight to Infinity.

Global accounts provide receiving details that eligible overseas clients and platforms can use to pay you.

Share the receiving details for the payment your client intends to make, including the correct currency and transfer route.

Recurring invoices help you bill for repeat work without rebuilding the same invoice each cycle.

If the scope of work or billing arrangement changes, review the recurring invoice schedule before another invoice is issued.

If you already prepared an invoice in another system, use Upload invoice instead of creating a duplicate invoice for the same payment.

Matching the correct invoice to a remittance helps keep the payment’s business purpose and accounting records consistent.

Once a payment is eligible for withdrawal, review the conversion and payout details before confirming the transfer to your registered Indian bank account.

Account ownership proof helps a client or platform verify the receiving account associated with your Infinity profile.

Use the USD ACH instructions when your payer can send an eligible domestic US bank payment over ACH.

Fedwire is a US domestic wire route. Choose it when your payer is making a supported domestic USD wire and needs wire-specific receiving instructions.

Use a local receiving account when the payer can use the supported local payment route for that currency.

Open the account for the exact currency your client will send.

Payment timing has two parts: the time for the sender’s bank or platform to deliver funds, and the time for the eligible payment to be processed and settled to your Indian bank account.

Bank holidays can affect when a payment is sent, processed, or settled.

Create an invoice when you want to bill a client and provide payment instructions from Infinity.

Use Customize Invoice to choose which optional fields appear while you prepare an invoice.

A limit order lets you specify a target exchange rate for selected funds.

Use Current Limit Orders to review orders you have already created.

An FX rate alert emails you when your target rate is reached.

These features solve different needs.

Auto-withdrawal is configured from a client’s details where the feature is available.

Transactions provides the full list of your payment records and their processing status.

Export your transactions when you need records for reconciliation, bookkeeping, or a review with your accountant.

Payment documents are available in the transaction’s Download Attachments section when they have been generated or attached.

The Connect section brings together direct integrations and guides for receiving platform payouts.

Use this setup when your Infinity USD receiving details support ACH and meet Upwork’s payout-account requirements.

For eligible contractor payouts, add your supported Infinity receiving account as a bank-transfer withdrawal method in Deel.

Start with the Freelancer guide in Infinity’s Connect section and confirm which receiving route is supported for your account.

Use the Contra guide in Connect to check whether your available Contra bank-payout option is compatible with your Infinity receiving account.

Toptal appears in the How to connect section of Infinity.

The Connect page includes a Zoho integration card for invoices and international payments.

First identify where the difference or delay occurred.