Crypto contractor payments
Pay contractors in crypto.
Keep the invoice trail.
Pay approved contractor invoices in USDT or USDC from your connected exchange account. Review the destination, fee and total debit, then follow the payout back to the work in Corcava.
Illustrative payout preview
Approved invoice · USD 2,000 outstanding
- Contractor receives
- 2,000 USDT
- Example exchange fee
- 2 USDT
- Total company debit
- 2,002 USDT
Example only. Your actual preview shows the current supported network, fee and available balance before you confirm.
Built around contractor invoices
One payment. A clear record at every step.
A verified destination
Contractors save their own asset, network and wallet address. An email code confirms each payout-method change; the invoice keeps its selected destination.
Approval before release
A superadmin reviews the sent, approved USD invoice and the payout preview. A separate email code confirms the release.
Completion tied to the invoice
A matching completed exchange withdrawal records the invoice payment. The provider reference stays with the record; a blockchain hash is added when available.
Pay from the exchange account your agency already uses.
| Connection | Payout wallet | What to check |
|---|---|---|
| Binance | Spot or Funding | The selected wallet must have sufficient funds and usable withdrawal permissions. |
| Bybit | Main-account Funding | Supported account and API region, enabled network and withdrawal requirements. |
| OKX | Main-account Funding | Select the region matching the account and check the available network. |
Availability depends on your exchange account, region, recipient and the route shown in the preview. Connecting an account does not guarantee that every withdrawal will be available.
Choose the asset and network together.
| Asset | Supported payout networks |
|---|---|
| USDT | TRON (TRC-20) or Ethereum (ERC-20) |
| USDC | Ethereum (ERC-20) |
The current flow pays individual approved USD team invoices with an outstanding balance. Supported dollar stablecoins settle at the agreed 1:1 amount; the company pays the quoted fee on top. This flow does not convert a non-USD invoice into USD.
From approved work to a confirmed payment.
1. Prepare the invoice
The contractor chooses a current payout method on their USD invoice. Review the work and approve the sent invoice.
2. Review and confirm
Choose the connected exchange. Check the recipient amount, network, destination, fee and total company debit before entering the email code.
3. Follow the result
Track the payout status and invoice-linked record. Pending or unknown outcomes remain protected against another payment while the result is checked.
How to pay contractors in crypto for the complete setup and payment sequence.
Keep an uncertain payment visible.
A timeout is not proof that a transfer failed. An unresolved payout stays open for investigation and blocks another payment on that invoice. Recheck reads the exchange withdrawal history; it does not send funds again or manually mark the invoice paid.
Transactions shows payments and payout attempts known to Corcava. It is not an import of all activity in your exchange account.
Questions before you start
Can I pay freelancers in USDT or USDC?
Yes, for individual sent, approved USD team invoices with a current verified destination and an available connected-exchange route. USDT supports TRON or Ethereum; USDC supports Ethereum.
Who pays the withdrawal fee?
The company covers the quoted fee in addition to the contractor’s recipient amount. Review both amounts and the total debit before confirmation.
Can a contractor change their wallet after approval?
A changed invoice destination clears approval and requires a fresh review. Editing a saved payout method does not silently replace the destination already stored on an invoice.
Is this a bulk payroll service?
The current flow releases individual contractor invoices. It does not administer employment payroll, calculate payroll deductions or offer bulk payout selection.
Can client receipts automatically fund these payouts?
Incoming invoice payments and outgoing exchange payouts use separate configurations. Client receipts are not automatically moved into the exchange wallet used for contractor payouts.
Bring contractor payments into your invoice workflow.
Connect work, invoice approval and payment status in one workspace. Set up the exchange connection and recipient methods before releasing a payout.