Get paid instantly, in any currency, from anywhere. Splits Invoices let you request payment in any token or via ACH/Wire, so your clients can pay however they like while funds land straight in your onchain treasury. In this guide, we'll walk through creating, sharing, and getting paid on your first invoice.
Navigate to the Invoices tab in Splits and click Create in the top right corner to get started.
Fill out the first block of inputs. If you want the client to receive the invoice via email, add it here:
Next, select the tokens you want to receive. You can request any token on any network that your account has turned on in Settings. Pick an issue date and due date, and click Create to finish.
To allow your invoicee to pay with a bank account, you’ll need to first set up bank transfers by going to Settings > Banks. Then, in the Create invoice form, set the token to a valid stablecoin:
Then, turn on the Allow pay by bank toggle that appears.
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Note that if an invoicee pays by bank, funds will flow to the account on the network in your Bank settings, even if you specify a different account or network on the form.
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For recurring invoices, select either Monthly or Weekly from the Repeats dropdown.
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To see and edit recurring invoices after you’ve created them, go to the Schedules tab on the Invoices page:
