USDC payroll
Pay in USDC without operating from a spreadsheet.
One run for recipients, approval, signing and recovery.
Recipient readiness
3 readyMaya Chen
Nico Silva
Orbit Studio
Operating model
Three controls around the move.
01
Ready before review
Recipient details arrive through a dedicated portal.
02
Approved before signing
Finance and treasury remain separate decisions.
03
Recorded after settlement
Execution and recovery stay with the run.
Use cases
One record across recurring work.
USDC payroll cycles
Monthly contractor runs
Vendor invoice batches
Team compensation
FAQ
Before the first run.
Decrow