Manage international transfers with Wise

Databases
International money transfer
Overview

The Wise integration connects Jet Admin to your Wise account, so you can send international transfers, check exchange rates, and manage recipients directly from a Jet Admin app. It's a fit for teams that pay vendors, contractors, or employees across multiple currencies.

Once connected, Wise activity can be joined to records in your own database, scoped by role, and routed through an approval step before a transfer is sent. Every action is recorded in Jet Admin's audit log, which matters when the changes involve moving money.

What you can do
Send a transfer
Send an international payment directly from a Jet Admin action.
List transactions
Pull transfer history into a Jet Admin table.
Check exchange rates
Look up current currency conversion rates before sending a transfer.
Manage recipients
Add or update the recipients you send transfers to.
Use Cases
Scenario
What it looks like
International payouts
Pay vendors or contractors abroad directly from a Jet Admin workflow.
Multi-currency finance dashboard
Track balances and transfers across currencies in one view.
Vendor payment approval workflow
Require sign-off before a transfer is sent to a vendor.

Key benefits

  • International payments made simple. Send a transfer without leaving your internal tool.
  • Approval-gated transfers. Require sign-off before a payment goes out.
  • Activity tied to your data. See transactions alongside the vendor or contractor they relate to.
  • Full audit trail. Every transfer sent through Jet Admin is logged.

How to connect Jet Admin with Wise

  1. In Jet Admin, go to Data Sources and select Wise.
  2. Enter your Wise API token.
  3. Choose the account and currencies Jet Admin should use.
  4. Test the connection to confirm Jet Admin can read balances and send transfers.
  5. Build a table, form, or action in Jet Admin using your Wise data.