Billing and invoicing in cryptocurrency

The invoice issuance function allows you to accept funds for services, goods, or payment for anything..
For example, you are an entrepreneur, but there are difficulties with receiving money from your clients. We give you the opportunity to issue an invoice for payment through our service..
Payment can be issued in any currency that is on the list of balances. At the same time, the client makes a calculation by any method that is in the directions of our service (more than 100 payment methods), which solves the problem of payments in one or another currency, or system. We remove the restriction and forced choice of payment system. "Pay as it is convenient for you.".
This functionality is provided to any user who is registered on our site.
The time of crediting from the moment of transfer of funds from the payer to the fact of crediting funds to your balance is up to 24 hours.

Important! When issuing an invoice, the user does not see your data. The issued invoice has its own personal number, and the payment of the invoice is accompanied by a unique application number, which only you and the payer know. This number is also the identifier of the payer (not to be confused with the account number). Additionally, the payer can indicate a note to the transfer, which can also serve as an identifier..
The funds are credited in the currency in which the invoice was originally issued for payment. The account number and application number, as well as the comment to the transfer, you will see in your personal account and in the mail when paying the invoice..

We provide two types of accounts: one-time and permanent. A one-time account is closed after payment and can no longer be used. A permanent account will be valid until you close it yourself. As mentioned above, the account has its own number, and all payments are made by a unique application number, which you can request from the payer for verification. In the personal account, the number will be displayed upon payment of the invoice. Example: Bill 16414789355116. order 16414790022486, where Bill is the account number, order is the payment application number..

You (the store) or the payer (client) can pay the commission for payment. The commission implies the difference between the market rate and the service rate for the asset of crediting to a specific payment asset..

For a full understanding of the system structure and ease of work, you need to log in to our site, go to the wallet and issue an invoice for payment..