Invoice workflows
Last updated
Last updated
Handle complex payment operations beyond fund transfers, enabling seamless reconciliation and enhanced experience for all participants.
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
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
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
Reconciliation: Automatic payment matching with onchain Request invoices
Post hooks: Ending the payment with a post execution hook for final reconciliation on Request Network.
Advanced Features: Support for recurring payments and batch processing
Real-time Updates: Webhook notifications for payment status updates
Try it yourself
Paygrid's integration with shows the power of composable payment workflows:
Better UX: Pay Request invoices from any chain or token, single payment step, full chain and gas abstraction and all the benefits from .