What are the payment methods supported by Remote People?

Modified on: Thu, 16 Apr, 2026 at 7:06 PM

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Horizons offers multiple payment options for clients hiring through our Employer of Record (EOR) service.

Horizons supports the following payment methods for EOR invoices:

Region	Currency	Payment Methods
North America	USD	ACH (Direct Debit), Wire Transfer, Debit/Credit Card
Europe	EUR, GBP	SEPA (EU), BACS (UK), Wire Transfer, Debit/Credit Card
APAC	Local Currencies	Wire Transfer, Debit/Credit Card
Other Regions	Local Currencies	Wire Transfer, Debit/Credit Card

Note: Direct Debit (ACH, SEPA, BACS) is available only in regions where banking regulations permit it.

You can add, update, and manage your preferred payment methods within your Horizons account.

1. Go to the Payment Methods section in your profile

2. Select Add New at the top right corner of the page.
Select an option and continue.

3. Select an option and continue to set up.

To enable direct debit, clients must complete the following steps:

Request Activation
Contact your account manager or support team to enable the payment method.
Complete KYC Verification
- Provide company legal name and registration details
- Submit proof of bank account ownership
- Authorized signatory identification (passport or government-issued ID)
- Address verification (utility bill or bank statement)
Sign Direct Debit Authorization Form
- ACH: U.S. clients sign an ACH authorization agreement
- SEPA: EU clients sign a SEPA mandate
  - More information Set Up SEPA Direct Debit on the Platform
- BACS: UK clients sign a BACS Direct Debit Instruction
  - More information Set Up BACS Direct Debit on the Platform
Confirmation & Activation
Once verified, Horizons will confirm activation and schedule the first debit.

Alternative Payment Options
For countries where direct debit is not available:

How to Pay via Bank Transfer (Wire Transfer)

You can pay your invoice via bank transfer directly through the platform.

To make a payment via wire transfer:

Please ensure that you include the invoice reference when making the transfer so the payment can be correctly allocated.

All payments must be made in the invoice currency specified by Remote People.
Ensure sufficient funds are available before the scheduled debit date.
KYC compliance is mandatory for fraud prevention and regulatory adherence.