invoices-demo-blurred.mp4

Onchain invoicing is now flexible, secure, and free. In this guide, we’ll walk through the process of creating, sharing, and paying an invoice.

Create an invoice

Head 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.

Pay by bank

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:

• USDC on any network if your bank account is US-based
• EURC on Mainnet or Base if your bank account is EU-based

Then, turn on the Allow pay by bank toggle that appears.

<aside> ⚠️

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.

</aside>

Make an invoice recurring

Just toggle the Make recurring switch on, fill in a few details, and your invoice will reoccur on a schedule. If you’ve entered a customer email, each new invoice will be sent to them.

To see and edit recurring invoices after you’ve created them, go to the Schedules tab on the Invoices page:

Pay an invoice