Whose name does the recipient see when I pay an invoice?
InvoicesPayers·USD and EUR where enabled·Updated
It depends on the rail. On ACH the recipient sees Bridge. On a USD wire and on SEPA they see your name. The review screen shows it before you fund.
Sender name by rail
| USD · ACH | Bridge |
|---|---|
| USD · wire | Your name |
| EUR · SEPA | Your name |
As of 1 October 2026. Each payment freezes the name it was shown with.
Help your supplier match it
Put the invoice number in the reference, so the supplier can match the transfer whichever name they see.
If the review can’t confirm it
The review says We can’t confirm the sender name your recipient will see for this payment yet. You can wait, or go ahead knowing the name may differ.
Swaps provides the interface and transaction coordination. Bank payments are processed by Bridge, the provider for supported bank services, named before you pay.
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Written by Swaps team. Updated 1 October 2026. Amounts in panels are examples.