Parameter validation
The amount, asset, network and destination address are checked before sending. Make sure the payment details match the intended operation.
Payouts
Payouts to contractors, partners and creators with parameter validation, operation confirmation and status tracking.
The amount, asset, network and destination address are checked before sending. Make sure the payment details match the intended operation.
By default a payout is created, validated and then confirmed before it is broadcast to the network.
The payout status shows the processing stage: created, confirmed, in progress, successful or error.
Withdrawals are only allowed to an address on the same network as the source wallet. The address is checked against the network format before funds move.
Choose the amount, asset, network and destination address.
Operation parameters are checked before sending.
Review the payment details and confirm the payout.
Follow the operation through processing to completion.
The full list of assets, networks and limits lives on the supported assets page.
Questions
If your answer is not here, message support — we reply around the clock.
Create an account, fill in the project questionnaire and attach your company documents. Once reviewed, create a merchant: set your website, return URLs and the list of assets your customers will be able to pay with.
With a ready-made CMS module it takes about fifteen minutes: install and configure the plugin. Support can clarify the integration steps for your platform.
The service fee is 1% of the incoming payment. It is deducted when funds move from the invoice’s temporary address to your merchant wallet, in the same token the buyer paid with. At higher volume the rate is negotiated individually. The network fee is charged separately.
The payable amount is calculated when the currency and network are chosen and locked until the invoice expires, as shown on the checkout page. If the buyer misses it, the invoice is cancelled, and funds sent after cancellation are likely lost. To take the rate out of the equation entirely, invoice in stablecoins.
Where AML is enabled for the network, the transaction is scored before funds move to your merchant wallet. On a low-risk result the invoice proceeds automatically; on a high-risk one it stops at “awaiting AML decision”, where you can approve the credit or refund the sender. The report is available per invoice.
We will help with the integration, match the terms to your volume, and advise which assets and networks are worth enabling at checkout.