How do I invoice for payment?
To invoice, go to Business wallet > Merchants > your project, then click the Payment by link button
Choose a merchant you want to accept payments to and a payment type - either invoice, static wallet top up, or recurring payment
Enter an amount you want your customer to pay and select a currency you prefer to accept payment in. You can choose who pays the fee by checking or unchecking the fee box below. Also, fill in the Order ID field to help the customer understand what they are paying for
Next, select a payment currency and network. You can also change the validity period of the link by adjusting the Payment Expiration Time slider
When you're done making adjustments, click Create Payment and send a link or QR code to your customer
The payment status of the invoice is tracked in the project history
Active (black): The invoice has been created and is valid.
Paid (green): The invoice has been paid in full by the client.
Partially paid (orange): The invoice has not been paid in full. To find out what to do in this case, click here.
Expired (red): The invoice has not been paid and will be automatically cancelled when it expires.
In case the invoice has expired after the customer has paid it but before the network has confirmed it, the payment status will automatically change to "paid" after several confirmations by the blockchain network
We recommend creating a new invoice for payment if the issued invoice has expired and has not been paid yet
