B2B Payments Chargeback

B2B Payments Chargeback

If delivery is verified, funds release. If not, they return to the buyer’s account.

If delivery is verified, funds release. If not, they return to the buyer’s account.

Sandbox demo, no wallet required.

Why Boonie

Trade safely with suppliers. Funds are reserved and release only when delivery is verified.

Give suppliers confidence to ship. Suppliers see the funds locked for them with clear release rules.

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

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

*We 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

Funds locked, supplier sees committed funds

Boonie 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 locked, reserved but visible as committed.

Delivery: Boonie 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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