Crypto payment methods for marketing services

Which crypto payment methods can clients use?

Clients can pay invoices in supported cryptocurrencies, with the exact asset and transfer network confirmed before payment. This gives both sides a clear record of what is being paid and how the transfer should be made.

Supported assets are USDT, USDC, BTC, ETH, SOL, TON and BNB. For USDT, the available network options are TRC20, ERC20 and BEP20. Network options for other assets are specified in the invoice rather than assumed from the ticker alone.

Before approving a payment route, check that:

• The asset and network in the invoice match the wallet you intend to use.
• The payment amount and invoice reference are clear.
• The wallet address comes from the confirmed invoice or a separately verified channel.

If you need to use a particular asset or network, raise that request before the invoice is finalised. We confirm whether the route can be used and record the approved details in writing. For broader commercial terms, see the pricing information and how we work.

How do invoices and prepayment work?

An invoice records the agreed service scope, payment asset, transfer details and prepayment conditions. Confirming these items before sending funds helps the client and account team reconcile the transfer against the correct work.

The invoice should make clear what is due before work starts and whether any further payment is scheduled against an agreed milestone. Work-start timing is tied to the conditions stated there, including receipt and verification of the required prepayment. If the scope changes, request an updated invoice or written confirmation before transferring an additional amount.

For a smooth approval process, have the person authorising payment review the invoice alongside the project contact. Ask them to confirm:

• The billed service and scope match the approved plan.
• The amount is payable in the stated asset and on the stated network.
• The prepayment requirement and start condition are understood.

Keep the invoice and transfer confirmation together in your records. Our working process explains how the account team coordinates project details, while terms of service provide the formal terms to review before proceeding.

What should each side prepare before payment?

Prepare the payment route and project information before initiating a transfer. A short confirmation at this stage prevents avoidable delays caused by mismatched assets, incomplete invoice details or unclear approval responsibility.

We prepare:

• An invoice that identifies the approved service and payment terms.
• The confirmed asset, network and destination details for the transfer.
• A record of the prepayment condition and when work can begin.
• A point of contact for payment reconciliation.

The client provides:

• The legal or billing name and the project contact responsible for approval.
• The selected supported asset, and preferred network where relevant.
• Any internal invoice or reference requirements before issuance.
• Advance notice if payment must come from a particular treasury process or wallet.

For a project-token request, provide the token name, contract address, chain and proposed payment amount before the invoice is finalised. The account team can then confirm in writing whether that asset is approved and how the invoice will reflect it. To coordinate the details, contact us through the contact page; please do not send a transfer until the final payment instructions are confirmed.

How is a crypto transfer verified before work begins?

A transfer is reconciled against the invoice before the account team confirms that its prepayment condition has been met. The client should retain the transaction confirmation and share the invoice reference so the payment can be matched to the agreed scope.

Our account contact checks the submitted payment details against the invoice, flags any mismatch for clarification and confirms the next project step once reconciliation is complete. If your finance team needs supporting records, agree the required format before payment; this keeps the invoice, approval and transfer confirmation together.

A transfer sent on the wrong network or to an unconfirmed address may not be recoverable, and network confirmation time is outside our control; project tokens are accepted only after the asset, chain and invoice valuation are agreed in writing. For formal handling terms, review our terms of service and privacy policy.

To proceed, send the project scope, billing details and preferred asset or network to the account team. We will confirm the invoice route and prepayment conditions for your approval before you initiate the transfer.