VerseBill

How VerseBill Works

The end-to-end flow, from invoice to verified payment.

Every invoice in VerseBill moves through a single, verifiable pipeline. The key property is that the invoice only becomes paid after the server has confirmed the transaction on-chain.

  1. 1Merchant creates an invoice
  2. 2VerseBill generates a payment request
  3. 3Customer reviews the payment details
  4. 4Customer connects/signs through their wallet
  5. 5Transaction is submitted on Polygon
  6. 6VerseBill verifies the transaction on-chain
  7. 7Invoice is marked as paid only after successful verification
  8. 8Merchant receives a verifiable payment record
An invoice transitions to PAID only after successful server-side verification. A wallet confirmation or a client-side callback is never sufficient.
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How VerseBill Works — VerseBill Documentation