Connect Wise or PayPal to Hubnity for direct payroll payments from approved batches.
Connect Wise
Requires a Wise Business account with API access enabled.
Connect Wise — overview
A product screenshot will be added here.
- 1
Go to Payroll → Payment providers → Wise
Step 1 screenshot
A product screenshot will be added here.
- 2
Click Connect and sign in to Wise
Step 2 screenshot
A product screenshot will be added here.
- 3
Authorize Hubnity to initiate transfers
Step 3 screenshot
A product screenshot will be added here.
- 4
Select the funding balance (currency account)
Step 4 screenshot
A product screenshot will be added here.
- 5
Map Hubnity members to Wise recipient IDs (auto-matched by email where possible)
Step 5 screenshot
A product screenshot will be added here.
- 6
Test with a $1.00 verification transfer
Step 6 screenshot
A product screenshot will be added here.
Connect PayPal
Requires a PayPal Business account.
Connect PayPal — overview
A product screenshot will be added here.
- 1
Go to Payroll → Payment providers → PayPal
Step 1 screenshot
A product screenshot will be added here.
- 2
Click Connect and sign in to PayPal Business
Step 2 screenshot
A product screenshot will be added here.
- 3
Authorize mass payment permissions
Step 3 screenshot
A product screenshot will be added here.
- 4
Confirm currency and fee settings
Step 4 screenshot
A product screenshot will be added here.
- 5
Map members to PayPal email addresses
Step 5 screenshot
A product screenshot will be added here.
- 6
Run a test payout
Step 6 screenshot
A product screenshot will be added here.
Payment flow
Approve a payroll batch → Click Pay via [Provider] → Hubnity sends individual transfers → Status updates to Paid on confirmation.
Failed transfers are flagged in the batch with the provider error message. Retry individually or fix recipient details.
Fees and limits
Provider fees are charged by Wise/PayPal, not Hubnity. Displayed as estimates before confirming payment.
Wise: per-transfer fee varies by corridor. PayPal: percentage + fixed fee per recipient.
Common errors
HUB-PAY-301: Provider authorization revoked. Reconnect from Payroll → Payment providers.
HUB-PAY-302: Insufficient balance in funding account.
HUB-PAY-303: Recipient not found. Verify email or Wise recipient ID on member profile → Payment details.

