BRIDGES MONEY · Service catalogue
Payments abroad
Availability depends on the country, recipient and payment purpose. Terms and required documents are agreed before payment.
Payments abroad
16University tuition
Prepare the university invoice, student reference, academic period and payment deadline. We will check whether third-party payment is accepted and which reference to use.
Schools and childcare
Provide the school, country, academic period and contract reference. Tuition, accommodation and meals can be included if listed on the invoice.
Language courses
We need the school, selected course, dates and invoice. List accommodation and enrolment fees separately if they are included.
Clinics and treatment
For a quote, provide the clinic invoice, country and payment deadline. Do not submit diagnoses or medical records through this form; this service handles payment, not treatment selection.
Hotels and accommodation
Provide the hotel, dates, booking reference and payment deadline. We will review cancellation terms and whether the guest needs their own card for the check-in deposit.
Flights
Provide the airline or agency, route, dates and a valid booking. Fare and availability are confirmed before payment; changes and refunds follow ticket rules.
Car rental
Provide the rental company, city, dates and booking reference. We will check third-party payment acceptance; deposits and driver card requirements are addressed separately.
Residential rent
Prepare the lease, landlord details, property address and rental period. Specify whether the payment covers rent, a deposit or several instalments.
Utility bills
Provide the utility company, country, account reference and billing period. Separate electricity, water, internet and service charges when payees differ.
Vehicles and transport
Provide the seller details, contract or invoice, vehicle description and payment schedule. Purchase, shipping, customs and registration costs are assessed separately.
Equipment and goods
Provide the supplier, country, goods and invoice amount. For staged payments, include the schedule and purpose of each instalment; delivery and acceptance remain with the supplier.
Logistics and shipping
Prepare the carrier invoice, route, shipment reference and services. Separate freight, storage, insurance and customs charges where recipients differ.
Contractors and freelancers
We need the contract or invoice, contractor details and description of the work. For businesses, we will clarify supporting documents and the payment reference.
Exhibitions and conferences
Provide the organiser, event, dates and order reference. Admission, stand rental and registration can be requested against the organiser’s invoice.
Business software licences
Prepare a quote or invoice, product name, user count and term. We will confirm the payee and payment method without requesting passwords.
Mobile top-ups
Provide the country, operator, international phone number and amount. Your manager will confirm number eligibility and available denominations before payment; eSIM is available for travel data enquiries.