Run cryptocurrency settlements with counterparties through Waltix: issue clear invoices, accept USDT and other available currencies, receive payment confirmation and pay partners when you need to. Every operation can be tied to a request and to your internal records.
B2B crypto can be convenient when companies work with international counterparties, digital services or remote teams. Instead of exchanging addresses in a chat, the business generates dedicated payment details and ties the payment to a specific deal. That makes the process clearer for the payer and cuts manual reconciliation for the recipient.
The company agrees the terms. A manager fixes the amount, the currency, the deadline and the purpose of the settlement in its own documents.
Waltix builds the payment scenario. The counterparty receives a link or payment details with a clear choice of currency and network.
The payment is confirmed. Once the funds arrive, the system passes the current status to your CRM, portal or another working system.
The team closes the deal. Staff deliver the service, update records or start the next stage under your internal rules.
The payer sees the amount, the currency, the network and how long the payment details stay valid. They do not need to ask a manager for the address or send proof of transfer by hand. The clearer the payment page, the fewer network mistakes and questions on both sides.
Every operation can be tied to an internal deal number. That makes payments easy to find and shows quickly which counterparty has met its obligation. Waltix passes on the payment data, while contracts, acceptance certificates, invoices and accounting documents remain with the company.
B2B settlements often involve not only receiving funds but also paying them out. In a single environment it is easier to see the balance, verify the grounds for a settlement and set approval levels. AML data on incoming operations can feed into your internal risk rules.
The solution suits an agency with international clients, a digital service provider, a B2B platform, a marketplace or a company running partner payouts. The exact feature set depends on the process: some only need crypto invoices, while another project wants payment acceptance, an internal balance and contractor payouts.
Decide who creates the payment, who confirms that obligations are met and how the team acts on an underpayment, an overpayment or a wrong network. Agree the settlement currency, the invoice validity period and how you communicate with the counterparty in advance. Legal, tax and accounting treatment should be checked for every country the parties operate in.
The integration links an invoice or an address to an internal deal and passes statuses into the CRM or the portal. The engineering team must rule out double handling of the same event and keep a readable change history. Current currencies, networks and fees are read from Waltix before anything is shown to the counterparty.
Yes, if the required network is available and this settlement method fits the rules of both parties and applicable law.
No. A Waltix invoice organises the payment. Formal documents are prepared separately by the company under its own model and jurisdiction.
Yes, inside your systems you can store the link between an operation and a contract, a request, a project or a counterparty.
Yes, provided the rules are configured in advance, the details are verified and the required currency and network are available.
Bring invoices, USDT acceptance, operation controls and counterparty payouts together in the Waltix solution.