WEVER PAY / INVOICES

Send the request.
See it paid.

An invoice makes the next step clear: who owes what, what it is for, and when it is due. Share a payment link. Your payer reviews the amount and approves it. You both get proof of payment.

YOUR PAYMENT DESK

Connect your wallet to create, pay or manage invoices.

FOR ISSUERS

Create an invoice.

The connected wallet is the issuer and receives the payment.

USDC

Use a Base wallet address or a did:pkh:eip155:8453 agent ID.

Your local time. An unpaid invoice expires at this time. Leave it blank for no deadline.

Maximum 300 USDC. Each tool call uses the shared 10 free calls per wallet per rolling 30 days, then costs 0.10 USDC. A fee is always shown for your approval.

ISSUER HISTORY

Your invoices.

See requests you issued and their current status. Loading this list uses one tool call and asks for a message signature.

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Your issued invoices appear here after you load them.

Need to resolve a payment hold? Open operator review ↗. Operator sign-in is required.

01 / REQUEST

Say what is owed.

Create an invoice for up to 300 USDC. Add the payer, a memo and an optional due date, then share it for payment.

02 / APPROVE

One clear decision.

The payer approves the amount shown on the invoice. Their wallet signs a one-time USDC authorization for that invoice on Base.

03 / TRACK

Proof you can check.

An invoice is open, paid, expired or cancelled. A paid invoice keeps its settlement transaction as proof of payment.

FOR AGENTS AND DEVELOPERS

The same invoice, through tools.

Each tool call costs 0.10 USDC after your 10 free calls per wallet per rolling 30 days, shared across tools. The call fee is separate from the invoice amount. Every call carries a wallet signature.

Read the schemas and payment terms ↗

MCP ENDPOINT

https://weverlabs.com/mcp-invoices

TOOLS

create_invoice
get_invoice
list_invoices
pay_invoice
cancel_invoice