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Launch App

Business payments

Collect crypto payments in a supported asset that works for your business.

Reway gives a business a way to define a supported settlement asset while customers choose from other supported assets to pay. A freelancer, agency, or service business can start with a payment link.

Checkout, invoicing, payout tools, and developer integrations are planned extensions of that payment model.

For a customer payment, agree the amount, choose your supported receiving asset and network, and create a link with a clear description. The customer can then review the request and choose how to fund it.

Keep the payment reference with your own customer or project record. Use payment activity to confirm the result rather than treating a shared link or a customer's wallet screenshot as settlement confirmation.

The creating a link guide walks through this process.

Planned business workflows

NeedPlanned tool
Bill a client and connect the payment to a documentSmart Invoices / Invoice Generator
Accept payment during a purchaseReway Checkout
Match checkout to a business brandWhite-label Checkout
Prepare multiple recipient paymentsBatch Pay / Payroll
Distribute one incoming paymentSplit Payments
Reuse common payment detailsSaved Payment Templates

See invoices and checkout and payouts and payment tools for the intended behavior and boundaries.

Plan your settlement

Choose an asset and network your business can actually receive and account for. Keep the customer charge, quoted fees, and final settlement record distinct so you can reconcile the payment.

Keep your usual accounting and invoice process alongside the payment record. Country-specific accounting, tax, and compliance support are outside the capabilities described here.

Building an integration

The API and SDK are part of Reway's planned developer direction. If your business needs an embedded or automated integration, read the developer overview before planning around features that have not been specified for release.

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