Remote People offers multiple payment options for clients hiring through our Employer of Record (EOR) service.
Supported Payment Methods
Remote People 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.
Set up a Payment Method
You can add, update, and manage your preferred payment methods within your Remote People 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.
Direct Debit (ACH, SEPA, BACS) Setup Process
To enable direct debit, clients must complete the following steps:
Request Activation
Contact your Remote People 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, Remote People will confirm activation and schedule the first debit.
Alternative Payment Options
For countries where direct debit is not available:
Debit/Credit Card (Visa, Mastercard) - should be first
Wire Transfer (SWIFT)
Local Bank Transfer (where supported)
Important Notes
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.