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Give business customers a traceable USDC payment request for each invoice.
A bare wallet address does not carry an invoice number, expected amount, expiry, or internal owner. Finance teams then spend time matching transfers manually.
Create a payment reference for every invoice and route confirmed funds to the designated treasury wallet. Send status events to the billing system and retain the transaction hash as settlement evidence.
Separate payment collection from credit approval, tax invoicing, sanctions controls, and treasury policy. Require review for unexpected senders, mismatched amounts, or unsupported assets.