PSN:B2B
Solution paths

Crypto settlement

Crypto settlement for gift card resellers that buy across borders

This solution is for international B2B buyers that fund wholesale gift-card orders with cryptocurrency. It focuses on the operational workflow: invoice matching, confirmation timing, account balance, reconciliation, and order release after payment is confirmed.

What crypto settlement covers

Crypto settlement is the payment workflow that lets approved business buyers fund a PSN:B2B account or order using supported digital assets. It is an operational payment method for B2B purchasing, not an investment, exchange, custody, or banking service.

Best-fit buyers

  • International resellers that buy across regions and need predictable balance funding.
  • Wholesale buyers that prefer crypto settlement for account top-ups before placing orders.
  • API partners that want funded balances before automated order placement.
  • Finance teams that need invoice references, confirmation status, and reconciliation notes.

Operational outcomes

  • Clearer payment operations because the buyer can match transaction, invoice, and account balance.
  • Fewer release delays when amount, asset, network, and invoice reference are checked before sending.
  • Better order planning because funded balance can support manual catalog buying or API ordering.
  • Conservative expectations around confirmation timing, network conditions, and payment finality.

Typical workflow

  1. 1

    Create or select a B2B invoice or top-up request with the supported asset and network.

  2. 2

    Send the exact amount to the displayed address using the correct network.

  3. 3

    Wait for blockchain confirmation and account-side payment matching.

  4. 4

    Use the funded balance for wholesale catalog orders or approved API workflows.

Payment boundary

Crypto settlement copy must not promise instant crediting, anonymous purchasing, tax treatment, licensed processing, or recovery of wrong-network transfers. Confirmation timing depends on network conditions and operational review.

Crypto settlement FAQ

Which crypto assets are supported?

Supported assets and networks should be checked in the account top-up or invoice flow before sending. Buyers should not assume a network is supported unless it is shown for that payment request.

When is the balance credited?

Crediting depends on the selected asset, blockchain confirmation, amount matching, and internal payment review. Buyers should treat confirmation timing as variable rather than instant.

What happens if the wrong network or amount is sent?

Wrong-network, underpaid, overpaid, or unmatched transfers may require manual review and may not always be recoverable. Buyers should verify asset, network, amount, and invoice details before payment.