Which payment method fits your project?
The right payment method is the one your team can authorize and send on the exact network stated on the invoice. MediaStrategy accepts USDT, USDC, BTC, ETH, SOL, TON and BNB; USDT can be sent using TRC20, ERC20 or BEP20. Confirm the asset and network with your finance lead before requesting an invoice, since a ticker alone does not identify a network.
A practical selection checklist:
- Confirm which asset your treasury can release.
- Check that the sending wallet supports the invoice’s specified network.
- Assign one person to approve the transfer and share its transaction hash.
- Tell us in advance if your organization needs an invoice reference or named billing details.
For campaign planning, start with the service scope rather than choosing a token first. Review the project options and pricing information, then ask us to prepare the invoice in the asset and network you intend to use. This keeps the payment record aligned with the work being commissioned.
What should the invoice and prepayment agreement specify?
The invoice should make the commercial agreement easy to verify before funds move. It records the agreed work, payment asset, network, amount, invoice reference and prepayment terms, so your team can compare the transfer with the approved scope. If your organization requires a particular legal entity or billing reference, raise that during setup rather than after the invoice is issued.
Before sending a payment, check these details against the invoice:
- Asset and network are both stated, especially for USDT.
- The receiving details were provided for this invoice and match the selected network.
- The amount and any internal reference match the approved document.
- Your team knows who will share the transaction hash after sending.
Prepayment terms are confirmed in writing before kickoff, and work is scheduled once the payment is received and matched to the invoice. For the wider operating model, see how we work. If your team needs to review contractual language, read the terms of service and bring any questions to the account lead before approving payment.
How do you verify a crypto transfer and protect the workflow?
A clear handoff connects the approved invoice to the transfer and then to the campaign kickoff. After sending, share the transaction hash and invoice reference with the account lead; we use them to reconcile the payment and confirm that the agreed work can be scheduled. Keep the invoice and transfer record with your project documents so finance and marketing teams can refer to the same terms.
MediaStrategy uses a payment review checklist before kickoff: scope and prepayment terms are confirmed, the asset and network are checked against the invoice, and the payment reference is recorded. If a detail does not match, pause and contact the account lead rather than sending another transfer. For a question about a specific engagement, use contact; for the process and responsibilities, see our working approach.
Blockchain transfers are generally not reversible through the sender’s wallet, and a transfer sent on the wrong network may not be recoverable by the recipient. Network confirmation time is outside MediaStrategy’s control, so kickoff follows reconciliation rather than an assumed arrival time. To get started, send us your project scope, preferred asset and network, and any invoice requirements; we will confirm the payment details before you authorize the transfer.
Frequently asked questions
Which cryptocurrencies can I use to pay?
MediaStrategy accepts USDT, USDC, BTC, ETH, SOL, TON and BNB. Tell us your preferred asset when requesting an invoice, and we will confirm the payment details for the agreed project before you send funds.
Can I pay USDT on TRC20, ERC20 or BEP20?
Yes. USDT is accepted on TRC20, ERC20 and BEP20. The invoice must specify the selected network, and your sending wallet must use that same network; check both details before approving the transfer.
Do you issue an invoice before I pay?
Yes. The invoice documents the agreed scope, asset, network, amount, reference and prepayment terms. If your company needs a billing name or internal reference included, provide that information before the invoice is prepared.
When does work begin after I send payment?
Work is scheduled once the transfer is received and matched to the invoice. Send the transaction hash and invoice reference after payment so the account lead can reconcile it and confirm the kickoff.
What if I send crypto on the wrong network?
Contact the account lead immediately and provide the transaction hash and invoice reference. Blockchain transfers are generally not reversible through the sender’s wallet, and recovery of a transfer sent on the wrong network cannot be promised.
Tell us about your project
Answer four quick questions and a manager will send you a plan, timing and a price range within the hour. Everything stays confidential.
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