Claims

Manage transfers from invoice deposit addresses to your account using single and batch claims

A claim is an operation that collects funds from invoice deposit addresses and transfers them to your account.
Claims can be executed for a single invoice or grouped into batch claims.

On accounts using smart contract version 1.2.0 or later, only account signers can claim funds. Addresses that are not signers can no longer perform claims, which protects deposited funds. A future release will add a configurable claim whitelist so you can control which addresses are allowed to claim.

Claim list

On this page, you can view all uncollected funds that are available for claiming, grouped by invoice and currency.

The following information is provided about each claim:

The unique system identifier of a claimable position (invoice and currency combination).
This value is generated automatically and can't be modified.

Received at

The date and time when funds were first received to the invoice deposit address in this currency.

Last received at

The date and time when the most recent payment was received for this invoice and currency.

Currency

The currency currently held on the invoice deposit address.

Amount

The total uncollected amount for this invoice and currency.
If multiple transfers with the same currency were received to the invoice, they are aggregated into a single amount.

Transactions

The number of uncollected transactions in this currency for the invoice.

This is a link that opens the list of underlying transfers associated with this claim.

Invoice ID

The identifier of the invoice for which funds are to be claimed.
This is a link to invoice details.

Claim

Executes a single claim for this invoice and currency.

Common use cases

The Claims page provides a consolidated view of uncollected funds and helps you control when claims are executed.
This section describes common scenarios step by step.

Execute a single claim

Collect funds for a specific invoice and currency directly from the Claims page.

Go to Claims in the main menu.

Locate the row corresponding to the invoice and currency you want to collect and click Claim.

In the Sign claim popup, review the details, and click Sign.

After the claim is completed, it will disappear from the list. On the Transfers page, a new transfer with the Claim type will appear, providing full transaction information. Once the transfer is assigned the Executed status, funds will be credited to the account address.

Create a batch claim

Collect funds from several invoices at once.

Go to Claims in the main menu.

Click Create batch claim in the upper right corner.

The button is active only when more than one claim that can be collected together is available.

In the Create batch claim popup, select a currency, then click Next step.

Mark the checkboxes of the claims you want to include in the batch, then click Batch claim.

In the Sign batch claim modal, review the account address and the total amount being claimed, then click Save.

In the Sign claim popup, review the details, and click Sign.

After the batch claim is completed, all related claims will disappear from the list. On the Transfers page, a corresponding number of new transfers with the Claim type will appear, providing full transaction information. Once the transfers are assigned the Executed status, funds will be credited to the account address.