Recurring collections

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With Recurring collections you generate reusable deposit instructions for your clients: share the bank details once and every payment they make arrives in your account automatically converted to USDC.

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Creating collections requires an active plan and the Administrator or Finance role. With Read-only you can open the section but not create collections.

Creating a collection

  1. In Recurring collections, choose the collection currency:
CurrencyPayment rail
USDACH
EURSEPA
GBPFaster Payments
MXNSPEI
BRLPIX
COPBre-B
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If you see "The template could not be created. Please try again." when creating a collection and the problem persists, write to [email protected].

  1. Set a fixed amount (optional) — leave it empty to accept any amount.
  2. Click Create collection template and share the generated details with your client: account holder, bank, account number/IBAN/routing and — crucially — the reference/memo.
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The reference (memo) is mandatory: it's what links your client's payment to your collection. Ask them to include it verbatim in every transfer.

Tracking

Coming soon: under each collection you'll see the payments received that match the reference, with date and amount.

Today the Payments received section always shows "No payments on this template yet.", and the panel does not keep a list of the collections you created either: when you create one, copy and save its details, because they are not shown again once you leave the screen or click Create another template. Every deposit shows up in the company activity and adds to your reports.

Fees

Each payment received carries the same deposit fee as a deposit by bank transfer, by currency: 1.00% in USD, 1.50% in EUR, GBP or MXN, 1.55% in BRL and 1.75% in COP. The fee is set when you create the collection. Details in Fees.

Typical use cases

  • Client subscriptions or monthly fees (with a fixed amount).
  • Variable service billing (no fixed amount).
  • International collections: your client pays in their local currency through their domestic rail (SPEI, PIX, SEPA…) and you receive USDC.

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