Payment tools

Check before payment. Resolve exceptions after payment.

Payment list change check

Compare an approved list with the planned payment file, then screen recipient risks.

Inspect solidified USDT receipts, execution results and recorded resource fees.

Compare the payment list, confirmed transfers and your imported bookkeeping records.

0.50 USDT / billing unit · Uses the existing per-address or per-transaction/recipient check price. Confirm in Telegram before execution.