Product · Get paid
Send the invoice. Get paid on whichever rail they use.
One invoice that a customer can settle in USDC, by card, or from their bank — reconciled against the same account you pay out of, so receivables and payables stop living in two systems.
What you get
One invoice, several ways to pay
Every invoice carries a paylink. The customer picks USDC on a supported chain, a card payment, or a bank transfer to your local account details — you see one settled line either way.
Priced in the currency you quote in
Invoice in USD, EUR or GBP. If a customer settles in USDC the amount is a 1:1 dollar match, so the number on the invoice is the number that lands.
Reconciliation without spreadsheets
Payments match to the invoice that issued them. Partial payments, overpayments and late settlement stay attached to the original document rather than to a screenshot in a thread.
Customers you already have
Bill anyone in your beneficiary list — individuals, vendors, businesses — without re-entering their details for every invoice.
Chase without the awkward email
Automatic reminders before and after the due date, with the paylink attached. Status is visible on the invoice, not inferred from your bank feed.
It funds the next payment
Money that settles from an invoice is immediately spendable on payroll, a vendor payment, or a card — no transfer step between "received" and "usable".
How it works
- Create the invoice: customer, line items, currency, due date.
- Send it. The customer opens a paylink and settles in USDC, by card, or from their bank.
- The payment lands in your account and reconciles against the invoice automatically.