Bill a customer with an invoice or collect on an ongoing basis with payment orders. Funds arrive as USDT in your Bitzaro account, screened before they settle.

Collection in USDT and USDC on four networks.

Invoice bills a named customer. WAAS Lite runs continuous merchant collection. Both settle to the same balance.

Create an invoice with the amount, customer and due date, then share a payment link. Your customer pays from any wallet on any supported network, and the invoice flips to paid once the funds clear screening.
Explore Invoice →Raise payment orders from a console, share the details, and watch each one move from created to received. Payments are pooled into one merchant balance instead of scattering across addresses.
Explore WAAS Lite →

Merchants are verified before going live and every incoming payment is checked for fraud and risk before it settles. Anything flagged is held for review rather than credited automatically.
Compliance guides →What accepting crypto through Bitzaro actually looks like.
Accepting crypto usually means publishing an address and hoping. Payments land on different chains, in different assets, with no reference to the invoice they belong to, and the finance team reconciles it by hand from a block explorer.
Bitzaro gives every payment an order or an invoice behind it. Funds settle in USDT into one balance, each one tagged to what it paid for, and the console exports the record your accountant needs.
Most businesses are live within a few days. We open the account, complete verification, and walk your team through the console. No development work is needed to send your first payment link.
Partial payments are recorded against the order and credited as they arrive, so you can see exactly what has landed. Cross-chain partial payments are supported, and you decide whether to release goods or request the balance.
Every incoming address is risk scored on arrival and funds are routed to low, medium or high risk wallets accordingly. If a score changes later, the balance is moved automatically so flagged funds never sit alongside clean ones.

Setup begins with a short call: we open your merchant account, agree the checks your business needs, and walk you through the console.