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Arcscrow

Create Invoice

Create New Invoice

Set up a new escrow payment with mutual consent approval

ℹ️ You are the Payer. Enter the payee's address who will receive funds once you approve their work.

0x23BB8aAc3680b9834712365DAA23555D98C69310

Designated arbiter for all escrows

How it works:

  1. You (Payer) deposit USDC into escrow
  2. Payee completes work and requests payment
  3. You approve release or raise dispute
  4. If disputed, arbiter decides (release or refund)