A clear reference
Ask the payer to use the exact reference in the instructions when one is required.
BUSINESS RECEIVING
More ways to get paid.One USD destination.
Let customers pay through the receiving options available to your business. USD, supported local currencies and stablecoin receipts come together in your USD account.
DEMO · HOW IT WORKSReceive stablecoins. Settle in USD.
- Match asset & network
- Confirm & convert
- USD balance
Match the asset and network to your receiving details. Follow confirmation and conversion, then the USD credit.
CHOOSE HOW YOU GET PAID
A receiving method for the payment in front of you.
Get paid directly into your USD account.
Share the current bank receiving details shown for your account. Your customer sends USD using a supported bank transfer method.
- 1Get your USD receiving details
- 2Share them with your customer
- 3Follow the incoming payment
Check before sharing
- Account holder and account details
- The supported bank transfer method
- Payment reference and any required documents
USDWhat arrives
USD is credited to your bank account after processing.
Available bank transfer methods and payment acceptance depend on your account.
CURRENCY GUIDE
Your business moves across currencies.
See how you can receive funds and pay to bank accounts. Choose a currency for the details.
USD arrives as USD. Other supported receipts are converted and credited to your USD account.
USD
US dollar
- Payment method
- ACH · Domestic Wire · International Wire
- Final account credit
- USDUSD
Use the bank details issued for your USD account. The receiving instructions identify the method, account name and reference to use.
Ask about your currencyCheck who can pay
Some receiving details accept transfers only from an account in your own company’s name. Confirm this before sharing them with a customer.
Availability depends on your business, the countries involved and the services approved for your account. Confirm the current instructions or payment option before sending.
FOLLOW THE RECEIPT
Keep progress and account credit clear.
- 01
Receiving details ready
Check the account, currency, reference and any expiry before the payer sends the payment.
- 02
Payment in progress
A sent payment can still need processing, conversion or review. Follow the status and provide documents if requested.
- 03
USD credited
Check that the payment has reached your account and that the funds are available before using them.
Keep the transaction easy to identify.
The right business records
Invoices and supporting documents can be added to a transaction when useful or requested.
Current receiving details
Get details from the workspace each time. Never substitute another account’s address or a different blockchain network.
GOOD TO KNOW
A few useful answers.
Which currencies can I receive?
The workspace shows the currencies and methods currently available for your approved account. Country, account and payment requirements can affect availability.
Can receipts go straight to my external wallet?
Current account receiving services settle into your USD account through the bank-provided destination. A linked external wallet does not change that destination.
When can I use the money?
After the payment is processed and credited, use the available funds reported for the account. A sender’s confirmation or an in-progress status is not the same as account credit.
OneLink OneWorld
Make your next invoice easier to collect.
Tell us where your business operates and how you receive and pay. We will help you understand the available services and application requirements.