Overview
Accept payments in USD (ACH/Fedwire), EUR (SEPA) and other currencies from your clients
Send them as crypto to your wallet with a few clicks
How it works
Send an invoice payable to your Global USD Account
To receive funds in fiat from your clients into your Global USD Account, follow the steps below:
Enter your customer details
Select the Invoice Currency. For instance, to denominate your invoice in USD, select USD here
Under Payment Method, select Fiat for fiat deposits or Crypto for crypto deposits. For instance, to receive a bank transfer from your customer to your Global USD Account, select Fiat
Open the payment method dropdown and select the Global USD Account
Add the remaining details of your invoice
Click Create & Send to send the invoice to your client
Once your client pays, the funds are automatically deposited in the Global USD Account and you will be notified via email
Make sure to update the invoice to Paid afterwards
Move funds from the Global USD Account to your wallet
To cash out funds you received from your clients to your wallet, follow the steps below:
Go to the Dashboard
Click on Send Funds next to your Global USD Account
Enter your own details as Recipient and Payment Method
Enter an Amount
Click Pay Now and pay using your Global USD Account

