Invoice to settled payment, one flow.

Issue an invoice with a payment link, and the payment reconciles to it on arrival.

The invoice carries the link · the payment carries the invoiceILLUSTRATIVE
The invoice carries the link · the payment carries the invoiceILLUSTRATIVE

Who it’s for

  • Finance teams whose customers abroad pay late
  • Businesses closing the gap between invoice sent and cash applied

Building on stitched vendors costs you time.

Why one stack
  1. You need to move fast

  2. So you stitch

  3. And you wait

  4. And it breaks

The invoice and the payment, together.

Illustrative example
REQUEST · PAYMENT · RECEIVINGILLUSTRATIVE

Accounts, payments and requests in one console.

Console
Illustrative

Answers before you ask

FAQ

How is Invoicing different from Links?

A payment link is the request. An invoice is the document around it, with a link built in.

How does a paid invoice reconcile?

The payment posts against its invoice in the issuing Infinite Account, on the same ledger as every payment you send.

Is the payer screened?

Yes, before funds move, with the same checks as a payout recipient. A flagged payer holds for a named analyst. See Embedded Finance.

Which rails can an invoice be paid on?

Any rail the network supports; see Payments for the list. Every rail reconciles to the invoice the same way.

Invoice sent. Cash applied.

Thirty minutes following one invoice to cash applied.

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