Start Sending Invoices

⚠️ Before sending invoices, make sure to review the list of non-supported countries. Note: Clients do not need to sign up to pay your invoice.

Create & Send an Invoice

• Click on "Invoices"

• Select "Create Invoice"

• Enter the Client's detail

• Fill the Invoice Details

• Select the Payment Details

• Click "Create Invoice" - your client will receive it via email

  • Or copy the invoice link and share it

We currently allow clients to pay in:

• USD via ACH/Wire:

  • You will need to complete verification to receive/send USD

• EUR via SEPA:

  • You will need to complete verification to receive/send EUR

• USDc on the Base Network

Manage Your Invoices

• Click on "Invoices"

• View all existing invoices

• Manually change the status from "Open", to "Cancelled" or "Paid"

• See when invoices are "Overdue"

How Your Clients Pay

• Clients receive your invoice directly via email.

They choose their preferred payment method:

• USDC: Copy your wallet address from the invoice and pay from their wallet.

• USD or EUR: Copy your bank account details from the invoice and pay from their bank.

For any inquiry please reach out to [email protected]