New invoice

Enter an amount and get a link to send. Everything else is optional.

Amount (USD)Client name (optional)What's it for? (optional)

Add line items: itemise the invoice (description, quantity, price per line). Optional.

Your name

Your NEAR account

Remember my details on this device

Next time the form is pre-filled. Manage it under your profile (top right).

More options

Due date (optional)

Leave empty for no due date.

You receive

The asset that arrives for you. Your client can still pay with anything.

Deliver to

Intents balance: held in your NEAR Intents account, withdraw whenever. Wallet: sent straight to the address above (the chain must support it).

How is it paid?Refer someone (optional)

Automatically pays another NEAR account a share of each payment (1 to 4% in total, the most the network allows). You get the rest.

Creates the invoice and gives you a link to send to your client.