B2B chargeback for supplier payments

B2B Payments Chargeback

Programmable B2B dispute windows. Cash control for payers. Instant certainty for suppliers. No card fees. Auditable, 24/7.

How does it work

Day 0: Purchase order

Delivery day: Receipt of goods

Day 30-60: Terms end

Buyer keeps cash, supplier sees committed funds

AI verifies delivery; buyer dispute window opens

Automatic payout; supplier paid, no chasing

Demo

Payer view: Cash stays with you until acceptance

Supplier

Electronicos Monterrey

Amount: 48,250 USD

Dispute window: 5 business days

Acceptance: 3‑way match or manual accept

Dispute window ends in 4d 16h

Dispute

Supplier view: Funds visible on day 0, no chasing

Payer

Texas Electronics

Amount: 48,250 USD

Monitoring: No disputes opened

Dispute window ends in 4d 16h

View hold details

Behind the scenes

[0/9] Payment intent signed .......... Amount: 48,250 USD

[1/9] Nonce and expiry verified ...... Expires 09/18 14:00 UTC

[2/9] Escrow contract created ........ Tx: 0x83fa...91eC (Base L2)

[3/9] Window set ..................... 5 business days

[4/9] Terms recorded ................. Trigger = 3-way match or manual accept

[5/9] Evidence attached .............. PO#12345 (0x2f9a...), INV#7781 (0x91be...), GRN#332 (pending)

[6/9] Supplier notified .............. Electronicos Monterrey received commit notice

[7/9] Monitoring ..................... Delivery pending. No disputes opened

[8/9] Countdown ...................... Releases in 4d 16h

[9/9] Manual controls ................ [Release Now] [Return]

Dispute

Cash control without friction

Funds leave only after payer's confirmation or a 3‑way match.

90%

90% cost savings

Stablecoin rail in, local currency payout. No card fees.

NetSuite

SAP

QuickBooks

Zero workflow change

Keep using your PO and invoice process. We integrate at payout.

Instant auditable settlement

Every hold carries an intent signature and evidence hashes.

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