Workspace / Supplier payments Arc · configuration loading

CROSS-BORDER PAYMENT OPERATIONS

A payment with a paper trail.

Keep the instruction, settlement and receipt tied to the same reference.

MAX PAYMENT 1 USDC

No wallet needed. No money moves. This is not onchain evidence.

Load an example or import an instruction to begin.
01

Prepare the instruction

A supplier invoice paid in USDC. No bank account or foreign exchange is implied.

Files stay in this browser.
02

Settle once

Awaiting review
Review an instruction before making a payment.

No standing allowance. No service fee. The contract forwards the payment in the same transaction.

03

Reconcile the receipt

Not verified

Match the original instruction to the actual sender, beneficiary, amount and onchain commitment.

Live verification reads the configured RPC and checks pinned contract code. It is not a bank confirmation or a trustless light-client proof.