Business Platform Usage

Accepting Payments

You can accept payments by sending an invoice to your customer. We'll be updating invoice creation soon, but for now, Invoice consists of one or more products being sent to a customer. When an invoice is created, your customer will get a payment link via email.

Sending Payments

To send a payment to someone you need to first set up a payee with a Solana wallet address and email. Then you can create a payout link with an amount that the recipient should get. The recipient will then get an email with the link for them to collect the payment.

Recurring Payouts

Recurring payouts can be set up for things like payroll processing. Recurring payouts can be set up to run on a monthly basis, running on the selected days of the calendar month. Once a recurring payout is created, a reminder email will get sent out to the business admin the day before the payout is set to be processed, if the account doesn't have enough funds to complete the run. On the day a run is scheduled, the payout authorizations are created on-chain, and emails are sent out with the collection link to each recipient.

Account Settings

Currently, settings are mostly related to incoming and outgoing payments, but we'll be updating these as we move forward. Settings explainer: