Claims
Manage transfers from invoice deposit addresses to your account using single and batch claims
A claim is an operation that collects funds from invoice deposit addresses and transfers them to your account. Claims can be executed for a single invoice or grouped into batch claims.
Claim list
On this page, you can view all uncollected funds that are available for claiming, grouped by invoice and currency.
The following information is provided about each claim:
ID
The unique system identifier of a claimable position (invoice and currency combination). This value is generated automatically and can't be modified.
Received at
The date and time when funds were first received to the invoice deposit address in this currency.
Last received at
The date and time when the most recent payment was received for this invoice and currency.
Currency
The currency currently held on the invoice deposit address.
Amount
The total uncollected amount for this invoice and currency. If multiple transfers with the same currency were received to the invoice, they are aggregated into a single amount.
Transactions
The number of uncollected transactions in this currency for the invoice.
This is a link that opens the list of underlying transfers associated with this claim.
Invoice ID
The identifier of the invoice for which funds are to be claimed. This is a link to invoice details.
Claim
Executes a single claim for this invoice and currency.
Common use cases
The Claims page provides a consolidated view of uncollected funds and helps you control when claims are executed. This section describes common scenarios step by step.
Execute a single claim
Collect funds for a specific invoice and currency directly from the Claims page.
Go to Claims in the main menu.
Locate the row corresponding to the invoice and currency you want to collect and click Claim.
In the Sign claim popup, review the details, and click Sign.
After the claim is completed, it will disappear from the list. On the Transfers page, a new transfer with the Claim type will appear, providing full transaction information. Once the transfer is assigned the Executed status, funds will be credited to the account address.
Create a batch claim
Collect funds from several invoices at once.
Go to Claims in the main menu.
Click Create batch claim in the upper right corner.
The button is only active if more than one claims that can be collected together are available.
In the Create batch claim popup, select a currency, then click Next step.
Mark the checkboxes of the claims you want to include in the batch, then click Batch claim.
Click The Sign batch claim modal appears with the account address and total amount being claimed.
In the Sign claim popup, review the details, and click Sign.
After the batch claim is completed, all related claim will disappear from the list. On the Transfers page, a corresponding number of new transfers with the Claim type will appear, providing full transaction information. Once the transfers are assigned the Executed status, funds will be credited to the account address.
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