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Contractor payments

Your work.
Your invoice.
Your payment.

Send your client a payment link for the work you've delivered. Receive USDC on Base and keep the invoice and payment record together.

0.5% per paid invoice, capped at $50.
Your client pays with USDC from a compatible wallet.

Example dashboard · sample dataInvoice detail
INV-0042

Design services

1,200USDC

Paid
From
Independent designer
Client
Example Studio
Brand design project1,200.00
Protocol fee
6.00 USDC
Received
1,194.00 USDC
Invoice and payment record, together.

Illustrative payment on Base. Network costs are separate.

For independent work

A clear request.
A traceable payment.

  1. 01

    Create the invoice

    Choose your customer and add an amount, due date, and description. Cleared creates a payment link for that invoice.

  2. 02

    Your customer pays

    Share the link. Your customer connects a compatible wallet and pays in USDC on Base, without creating a Cleared account.

  3. 03

    Keep the payment record

    Check the invoice status and export payment records. Funds settle to the wallet that owns the invoice.

After you send it

Less hunting for
payment details.

Check what is outstanding
Find your client's invoice and see its status. Cancel an unpaid invoice when the work or agreement changes.
Prepare your records
Download the invoice PDF and export payment history as CSV or JSON. Keep the records your accountant needs without reconstructing them from chat.
Stay in control of funds
Cleared sets up your Safe smart account during onboarding. You approve withdrawals from it. Bank conversion and tax reporting remain separate.

Before your first invoice

Who creates the invoice?
The contractor creates a Cleared account, adds the client and invoice details, then shares the payment link. The client opens that link to pay.
What does my client need?
A compatible wallet with USDC on Base. They do not need a Cleared account. An external wallet may also need ETH on Base for network gas.
Where does the payment go?
For invoices you own, funds settle to your Safe smart account after the protocol fee. You approve withdrawals. Payments remain in USDC unless you arrange conversion separately.
Can I use this to pay contractors?
Yes. A contractor can send you a Cleared invoice link, which you pay from your wallet. This is an invoice-by-invoice payment flow, not payroll processing or scheduled bulk payouts.

Ready for the next client payment?

Check the fee first
Create an invoice