Skip to main content
B1ND
Payment Suite

Invoicing. Wallets. Payouts. USDC.
All connected to your books.

Send invoices, hold funds in smart wallets, release payouts at milestones, and settle in USDC — with every transaction posting to your general ledger automatically.

Sound Familiar?

The old way is held together with duct tape

Invoicing lives in one tool, payment processing in another, and neither talks to your GL

Manual journal entries every time money moves — deposits, payouts, refunds, fees

No way to hold funds safely for a project and release them at milestones

Wire transfers take days and cost a fortune, especially cross-border

Vendor payments require spreadsheets, batch files, and manual bank uploads

Zero visibility into float income — your idle cash earns nothing

Three Pillars

Every direction money moves

Collection, custody, and disbursement in one platform — with every transaction hitting your general ledger in real time.

Money In

Invoicing & Payment Collection

Send professional invoices, accept payments across every rail, and auto-post to your GL. Recurring billing, payment links, and dunning built in.

Professional invoicing with payment links
Accept ACH, card, wire, and USDC
Recurring billing & dunning automation
Auto-reconciliation to your general ledger
Money Held

Smart Wallets & Automated Payouts

Digital wallets that hold funds and release them automatically based on contract milestones. Multi-party disbursement with full audit trails.

Contract-based fund holding and release
Multi-party automated disbursement
USDC settlement via Bridge
Float income on held balances
Money Out

Bill Pay & Vendor Payments

Pay vendors, contractors, and partners individually or in bulk. USDC settlement for instant, low-cost transfers with full GL integration.

Bill pay & AP automation
Batch payouts to multiple recipients
Cross-border USDC settlement
Every payment posts to GL automatically

Why USDC

Traditional rails vs. USDC via Bridge

Stablecoin settlement is faster, cheaper, and always on. B1ND makes it as simple as any other payment method.

TraditionalUSDC via Bridge
Transaction cost2.5 - 3.5%< 0.1%
Settlement speed2 - 5 business daysMinutes
AvailabilityBusiness hours only24 / 7 / 365
Cross-borderWire fees + FX markupSame cost, any country
Float incomeNone~4 - 5% APY on held funds

Built for Your Industry

Smart Wallets work the way your business does

Every industry has money that needs to be held, tracked, and released on terms. Smart Wallets adapt to your workflow.

Construction

Retention wallets hold funds until milestones are verified by the GC. Progress billing triggers automatic releases tied to AIA schedules.

Property Management

Deposit wallets keep security deposits compliant and separate from operating funds. Automated refund workflows at lease end.

Freelancers & Creators

Milestone wallets release payment when deliverables are approved. Clients fund the wallet upfront; you get paid the moment work is accepted.

Nonprofits

Grant wallets track restricted funds with full audit trails. Automated disbursement ensures grant spending stays within donor requirements.

Professional Services

Project wallets hold client deposits and release at engagement milestones. Retainer drawdowns are automatic and fully reconciled.

E-Commerce & Marketplaces

Reconcile marketplace fees, manage multi-channel payouts, and settle supplier payments across platforms with full GL integration.

SaaS & Software

Contract wallets for enterprise deployment milestones. Hold customer payments securely and release as implementation phases complete.

Healthcare

Patient deposit wallets hold prepayments and co-pays. Automatic release against completed services with insurance reconciliation.

Food Service & Hospitality

Vendor payment automation, POS reconciliation, and tip disbursement wallets. Every transaction posts to your GL in real time.

Zero Manual Entries

Every transaction posts to your GL

B1ND is an accounting platform with payment rails built in — not a payment tool bolted onto a spreadsheet.

STEP 01

Invoice sent

Accounts receivable entry created automatically

STEP 02

Payment received

Cash posted, revenue recognized, invoice cleared

STEP 03

Funds held in wallet

Liability recorded, float income accrues daily

STEP 04

Payout released

Liability cleared, expense posted, vendor paid

FAQ

Frequently asked questions

Stop reconciling payments.
Start automating them.

Invoicing, smart wallets, automated payouts, and USDC settlement — all in one platform, all posted to your GL.