Get paid by link, reconciled on arrival.
Share a link and the payer settles into your Infinite Account, screened before funds move.
Who it’s for
- AR teams collecting from customers abroad
- Businesses replacing “wire us and email the confirmation”
Building on stitched vendors costs you time.
Why one stackYou need to move fast
So you stitch
And you wait
And it breaks
Request payment, then get paid.
CapabilitiesInstructions included
The link carries amount, currency, reference, and instructions.Payer screening
Payers are screened before settlement; flags hold for a named analyst.Automatic reconciliation
Each payment matches its request on your ledger.
From payment request to reconciled funds.
Illustrative example- Payment requestSO-88213 · 12,400.00 USD
- Payer opens the linkAmount, currency, reference and instructions
- Screened before funds moveA flag holds it for a named analystCleared
- Your Infinite AccountMatched to SO-88213Reconciled
Accounts, payments and requests in one console.
Console- Payments
- Transfers
- RFI inbox
- Balances and accounts
- Payees
- Verification
- Agents
- Developer
Payments
Pay pages, invoices and payment links in one list.
- Invoice INV-2042Hosted pay pageAwaiting deposit
- Payment linkUSDC on BasePaid
- Invoice INV-2039ACHCompleted
The request and its receipt.
DevelopersIllustrative workflow. Integration details are scoped to your account and enabled products.
1. Set the amount, currency, and payment reference. 2. Share the payment link with the payer. 3. The payer follows the supported payment instructions. 4. Screen and match the incoming payment to the request.
Answers before you ask
FAQIs the payer screened?
Yes, before funds move: sanctions, watchlists, and the network’s counterparty record. Flags hold for a named analyst. See Embedded Finance.
How does a payment link differ from an invoice?
A payment link is a request and a page to pay it. Invoicing wraps that in a document the payment reconciles to. Every invoice carries a link; not every link needs an invoice.
Can a link land in a customer’s own account?
Yes. Platforms on third-party funds flow can point a request at the customer’s own account, so collections reconcile per customer.
What happens if the payer sends something unexpected?
A payment that misses its request or trips screening holds for your team with the case assembled. Refunds and returns are covered in this essay.
Send the link. Watch it reconcile.
30 minutes: one request, from link to settled funds.
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