Move and Convert USDC
When to convert assets inside Pay Invoice, when to move USDC from Gateway/source chains to Arc, and why paying the invoice remains a separate Arc USDC step.
Open guide →A focused documentation hub for the prototype. Pick a product area below to see how it works, what is live in the current MVP, and what remains planned for later.
How a seller creates a simple USDC invoice record for the payer inbox.
How a payer opens an invoice, reviews it, and submits a USDC payment on Arc Testnet.
How a seller reviews wallet activity and inspects transaction details after connecting on Arc Testnet.
How teammates add Arc Testnet and get testnet USDC for product testing.
Roadmap for RLS, access control, backend payment verification, and invoice status lifecycle.
When to convert assets inside Pay Invoice, when to move USDC from Gateway/source chains to Arc, and why paying the invoice remains a separate Arc USDC step.
Open guide →A future invoice-first flow for paying one invoice from USDC balances across supported chains, with reviewed payment plans and verified settlement.
Open guide →Arqis should stay centered on invoices, receipts, seller console, Telegram notifications, and clean USDC settlement. Swap and unified payment are helpers, not separate trading or bridge products.
Open roadmapArqis should not automatically spend, convert, bridge, or route funds without explicit payer confirmation.
Seller creates invoice Arqis creates an invoice record Payer opens invoice from inbox Payer pays with Arc Testnet USDC Payment verification is planned for a trusted backend flow Seller tracks payment in Seller Console
Current MVP: validate the USDC invoice flow on Arc Testnet before adding conversion helpers, unified payment plans, webhooks, production APIs, or automated settlement operations.
Coming-soon modules are documented as roadmap features and should not be treated as active payment functionality until testnet integrations and backend verification are ready.