Why to use Transcrypt Merchant Tools?
Very fast global payments
Easy acceptance of cryptocurrencies Transcrypr Merchant Tools. enables you to easily accept payments in cryptocurrencies at your Point of Sale or via Invoice.
No Volatility Risk
The exchange rate risk is completely taken over by Transcrypt by reflecting the current locked in exchange rate in the QR code generated for the payment.
Quick bank settlement
Instant payout in FIAT money to your IBAN with Transcrypt. The FIAT withdrawals are allowed the same day!
Personalised solution
You can generate your personalised Invoice with your Logo and details directly from your Merchant dashboard.
No transaction or setup fees for the Merchant
The fee is covered by your client and is calculated in the locked up Exchange rate.
How it works?
1. Send invoice
Create a bill from your merchant dashboard and send to your client.
2. Payment
You customer gets an e-mail payment link with QR code with the locked in Exchange rate. You customer can choose BTC, ETH, LTC, USDT or other crypto to pay with.
3. Conversion
Transcrypt converts the customer’s payment into your local currency.
4. Transfer
Transcrypt initiates a bank settlement to you the next business day.
How does it look like?
Invoice number
1Invoice currency
2Real-time payment status
3Settlement currency
4Quantity, price
5Subtotal
6
1
Invoice number
?The number of your invoices can be customized, to make sure they are in sync with your preferred accounting software.
2
Invoice currency
?The invoice currency can be adjusted based on the currency you prefer and/or are required to bookkeep in. Currently, the following currencies are supported to denominate your invoices: USD, EUR, GBP
3
Real-time payment status
The payment status field shows you the real-time status of payments associated with your invoice. This is set to draft while creating an invoice and will change to awaiting payment after successfully issuing your invoice to its recipient.
4
Settlement currency
You can adjust the currency to be settled in. (The crypto paid by your client will be automatically converted into your chosen settlement currency)
5
Quantity, price
You can select the payment due date according to your needs, giving you a range of options including a customized date. When untouched, the default due date on an invoice is set to 30 days.
6
Subtotal
?The recipient details field specifies to which email the invoice will be sent, and allows you to specify further business details for compliance purpose
7
Due date selection
?The item description field lets you specify in detail which products/services you’re creating an invoice for.
8
Recipient details
Quantities, prices can be specified per item and are calculated automatically.
9
Item selection
The subtotal & amount due field shows the total sum payable for your invoice, taking into account all items and associated quantities, prices.
10
Add new item
?The add item button allows you to add an additional item to your invoice.
11
Note to recipient
?You can attach a note to your invoice to give more details/context, or to simply thank the recipient for doing business with you.
7
Due date selection
8
Recipient details
9
Item selection
10
Add new item
11
Note to recipient