B2B Payments Chargeback

B2B Payments Chargeback

If delivery is verified, funds release. If not, they stay in the buyer’s account.

If delivery is verified, funds release. If not, they stay in the buyer’s account.

Sandbox demo, no wallet required.

Why Boonie

Keep your cash longer. Suppliers see funds instantly while they stay locked in your account.

Cut payment costs by 90%. Stablecoin rails replace card, wire, and forex fees.

Protect against fraud. Funds only release on 3-way match*, verified by AI.

*AI cross-checks three documents: purchase order, goods receipt, and supplier invoice.

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

Deal between buyer Texas Electronics and supplier Electronicos Monterrey | Amount: $48,250 USD

Payer view

Day 0: $48,250 remain in buyer’s account, reserved but visible as committed.

Delivery: Boonie AI verifies PO, goods receipt, and invoice. If there’s a mismatch, buyer dispute window opens.

Net 30–60: If delivery is verified, funds auto-release to supplier.

Supplier view

Day 0: Supplier sees committed funds and ships goods.

Delivery: Supplier is notified if delivery is verified or if a buyer dispute opens.

Net 30–60: Supplier is paid automatically, no chasing.

Purchase order

Goods receipt

Supplier invoice

Cash control without friction

Keep full control. Funds only move when delivery is verified, never before.

USD

USDC

Local payments, near zero fees

Pay suppliers locally without card, wire, or forex costs.

NetSuite

SAP

QuickBooks

No workflow change

Works with your ERP: NetSuite, QuickBooks, and SAP.

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Always audit-ready

Every payment carries a verifiable trail of approvals and evidence.

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