Business

Payments with a clear next step.

Request a payment, track an invoice and prepare a payout. Keep amounts, recipients and confirmation states in one workflow.

Invoice example #1042Illustrative example

Payment request

250.00 USDT

Sample amounts, not a real wallet. No funds can be sent from this preview.

Payment request

Choose an asset, set an amount and share the invoice link. Check received amounts and confirmations before fulfilling the order.

Awaiting payment, payment pending, partially paid, paid or expired: follow the invoice status as payments arrive.

An incoming transaction is not yet a completed payment. Match the asset, network and received amount to the invoice.

Wait for the required network confirmations before fulfilling an order. Check the invoice status and investigate an incomplete or late payment.

Review the recipient, amount and network fee. The wallet owner signs locally. Track pending, completed and failed operations in the history.

Check the recipient, amount and network cost. Sign locally, then follow the transaction until confirmation.

Subscriptions increase API and invoice limits. Optional modules add capabilities for a specified period.

Create an account, then set up the wallet on your device and save your recovery phrase.