Supplier payments · A2vanta LLC

Pay an invoice. Keep the whole payment in view.

Send your supplier’s invoice. Review the quote before you fund the payment; follow its status through to settlement.

How it works

Five steps. One clear payment trail.

  1. 01

    Send the invoice

    Upload the supplier invoice or contract in the bot to start the request.

  2. 02

    Add recipient details

    Provide the supplier’s legal name, country and bank details so we can check the payment route.

  3. 03

    Documents checked the same day

    Submit a complete KYB package and payment documents. If anything is missing, we ask you to complete it.

  4. 04

    Review a time-limited quote

    The rate is calculated when you apply and fixed for the validity period shown in the quote. Review the rate, fee and supplier payout before confirming.

  5. 05

    Fund the payment; supplier paid

    Once documents are approved and the payment is funded, supplier payment takes 1–2 business days. Track the status in the bot.

Required documents

Prepare once. Pay with context.

Stage 1 · KYB

  • Company registration certificate
  • Register extract listing directors and shareholders
  • Tax identification number
  • Director’s passport
  • A short description of your business

For each payment

Supplier invoice or contract, plus the recipient’s legal and bank details.

Additional documents may be requested during review. Share documents only through the bot’s supported process.

Payment limits

Room for your next supplier order.

100,000 USDT

Maximum per order

200,000 USDT

Daily maximum per client

Availability depends on the recipient country, payment route and review. The final quote shows the applicable conditions.

FAQ

Before you send the invoice.

How long does the payment take?

Documents are reviewed the same day after a complete package is received. Supplier payment takes 1–2 business days after approval and funding; bank holidays and additional checks can affect the timing.

What exchange rate and fee apply?

The rate is calculated at the time of your request and fixed for the period shown in the quote. The quote includes the rate, service fee and supplier amount before confirmation. We do not publish a fixed rate or fee here.

What happens if the quote expires?

Request a new quote in the bot and check its terms before funding the payment. Do not send funds against an expired quote.

Which countries can you pay?

Supported routes are confirmed during review. Russia is not a served market. A request does not guarantee acceptance; country, bank and compliance restrictions apply.

Who provides the service?

The service is provided by A2vanta LLC. Start in the A2vanta bot to submit documents and receive the terms for your request.

Get started

Ready to send your invoice?

Start through Telegram. KYB verification is required before access.

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