Paying for crypto marketing: accepted coins, networks and invoice checks

Which coins can you pay with?

Payment is accepted in USDT, USDC, BTC, ETH, SOL, TON, or BNB. For USDT, confirm whether the invoice calls for TRC20, ERC20, or BEP20; the ticker alone is not enough to identify the correct transfer network.

Before paying, match the invoice to your intended payment method:

• Asset: confirm the exact token or coin named in the payment instructions.
• Network: for USDT, check the specified chain as well as the token.
• Destination: compare the receiving address character by character with the invoice or confirmed instructions.
• Plan: make sure the invoice describes the agreed marketing work.

If your team prefers a particular asset, tell us before the invoice is prepared so we can confirm whether it can be used for your project. Keep the invoice and transfer confirmation with your project records. For plan or payment questions, start with how we work, or review the available service options on the pricing page.

What the invoice and prepayment terms confirm

An invoice should make the payment request clear before any transfer is made. Review the project plan, payable amount, accepted asset, network where relevant, destination details, and the prepayment requirement stated for your engagement.

Do not assume every project uses the same deposit or payment schedule. Ask your contact to confirm in writing what must be paid before work starts, whether any further payment milestone applies, and how payment confirmation will be handled. If an invoice does not state the asset or network clearly, pause and request clarification rather than choosing one yourself.

A practical review before approval:

• Compare the plan and payment terms with your proposal.
• Confirm the invoice currency or crypto asset and the exact network, if applicable.
• Check the due date and the amount required before kickoff.
• Save the invoice and the written confirmation of any agreed changes.

For project-specific questions, use the contact page. You can also read the terms of service before approving the engagement. Written confirmation gives your finance or operations lead a clear record of what was agreed.

How do you check a transfer before you send it?

Check the asset, network, and destination address against the confirmed invoice immediately before you approve a transfer. This small pause helps prevent a payment being sent using details that do not match the request.

A crypto transfer sent to the wrong address or over an unsupported network may not be recoverable. Network fees and confirmation timing are not set by MarketingExtra, so check the wallet details shown to you and allow for the payment to be confirmed before treating it as complete.

When the transfer is made, keep its transaction reference and share the confirmation through the agreed project channel. If the sent asset, network, or amount differs from the invoice, tell your contact promptly and include the transaction reference; do not send a second payment to try to correct the first one without written instructions.

To start, send your project name, the agreed plan, and your preferred supported asset. We will confirm the invoice and prepayment terms for review; once those are clear, you can arrange the transfer and share its reference with the team.