Quickstart
Create a NEAR invoice, share its payment page, and receive a matched payment event.
1. Add a NEAR receiving account
Add a receiving account on an enabled NEAR network and choose the NEP-141 assets it accepts.
2. Create an invoice
POST /v1/invoices
{ "customer_id": "cus_...", "title": "Services", "amount": "25.00",
"asset": "USDC", "network": "near:testnet" }3. Share the payment page
The invoice response includes a hosted payment URL. The customer can connect a NEAR wallet or follow the displayed transfer instructions and memo.
4. Handle the result
Zetra reads finalized NEAR outcomes. A safely matched payment updates the invoice and emits a signed webhook.