Accepting payments
A checkout your customers can complete without instructions, and a settlement record your finance team can close the month with.
Customers pay through a hosted checkout page or through your own interface over the API. Each order gets its own address, so incoming funds map to an invoice without manual matching. The rate is fixed when the customer commits, and the exposure between that moment and confirmation sits with us rather than with you.
- Hosted checkout or direct API
- A dedicated address per order
- Status pushed over webhooks
- Underpayments and late arrivals handled as normal cases