Invoice workflows

Handle complex payment operations beyond fund transfers, enabling seamless reconciliation and enhanced experience for all participants.

Challenge

  • Invoices require payment status updates and reconciliation at every step.

  • Cross-chain settlement requires more specialization tracking infrastructure.

  • Treasury management overhead in managing payment methods.

  • Common challenges from core payment workflows

Solution

Paygrid enables invoice platforms to:

  • Automate payment reconciliation with pre & post workflow hooks

  • Handle cross-chain settlement efficiently

  • Streamline treasury operations

  • Provide real-time payment tracking

  • Improve payment conversion

Workflow context

Analysis of invoice payment flows reveals:

  • High value transactions ($1,000+)

  • Strong need for payment verification

  • Cross-chain settlement requirements

  • Complex reconciliation needs

  • Integration with accounting systems

  • Rich workflow requirements

  • Batch processing opportunities


Request Network x Paygrid Integration

Paygrid's integration with Request Network shows the power of composable payment workflows:

  • Reconciliation: Automatic payment matching with onchain Request invoices

  • Post hooks: Ending the payment with a post execution hook for final reconciliation on Request Network.

  • Better UX: Pay Request invoices from any chain or token, single payment step, full chain and gas abstraction and all the benefits from core features.

  • Advanced Features: Support for recurring payments and batch processing

  • Real-time Updates: Webhook notifications for payment status updates

Try it yourself

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