Security & Testnet Notice: Arqis currently runs on Arc Testnet. Testnet assets have no real-world value. Do not send mainnet funds. This prototype is not audited.

Guide 01

Create Invoice

The seller creates a payment request with the fewest possible fields. In this prototype, the invoice appears in the payer’s Arqis invoice inbox after wallet connection.

Goal

Keep invoice creation simple

The seller should only enter invoice details. Settlement wallet, API keys, and merchant configuration should live elsewhere, not inside this form.

Prototype output

Invoice inbox first

After creation, Arqis creates an invoice record for the payer. In this prototype, the invoice appears in the payer’s Arqis invoice inbox after wallet connection, with amount, memo/order ID, expiry, recipient, and reference code tracked inside Arqis.

How to use

Seller steps

Enter payment amount

Set the invoice amount in USDC, for example 128.00 USDC.

Add memo or order ID

Use this for a human-readable invoice name, order ID, or internal reference.

Choose invoice expiry

Select how long the invoice remains payable: 6 hours, 12 hours, 24 hours, 3 days, or 7 days.

Create invoice record

Arqis creates an invoice record for the payer. The current prototype surfaces it in the payer’s invoice inbox after wallet connection.

Wallet QR is not invoice tracking. Wallet QR is only a raw receiving address. Use Arqis invoice inbox for amount, memo/order ID, expiry, and reference code.

Settlement wallet: The current prototype uses the registered Arqis wallet. A dedicated Seller Settings screen is planned.