Overview
Request creation forms the foundation of Request Network operations, enabling structured payment collection through invoice generation and payment request workflows.What You Can Do
At its core, the Request Network API empowers you to:- Create Requests: Define payment requests with information such as payee, payer (optional), amount, currency, and recurrence (optional).
- Facilitate Payments: Return transaction calldata, ready to be signed by end-users and sent to the blockchain for secure and transparent value transfer.
- Deliver Webhook Notifications: Receive instant updates on payment status changes, enabling your application to react dynamically to completed transactions.
- Partial Payment Support: Pay a portion of a request instead of the full amount at once. This unlocks powerful use cases such as:
- Split payment: Split a payment 50% USDC on Base and 50% with USDT on Optimism.
- Gradual payment plans: Allow users to pay large invoices in smaller chunks.
- Risk mitigation: Test with small amounts before completing large payments.
partially_paid status until the request is fully paid, and prevents overpayment by capping amounts to the remaining balance.
Workflows
Invoice-first Workflow
Create a payment request first, then allow customers to pay at their convenience. Flow:- Create request with payee, amount, and currency
- Share request ID or payment reference with customer
- Customer retrieves payment calldata
- Customer executes transaction
- Receive webhook confirmation
Payment-first Workflow
Send payments directly without creating a request first using the/payouts endpoint.
Flow:
- Call
/payoutswith payee and amount - Receive transaction calldata immediately
- Execute transaction
- Request is created and paid in one step
How It Works
The following diagram illustrates the typical flow for creating and paying requests using the Request Network API:Request Properties
Core Information
- Payee: The wallet address of the payee (Ethereum 0x… or TRON T…). Required for all requests except crypto-to-fiat.
- Payer: The wallet address of the payer (optional)
- Amount: The payable amount of the invoice, in human readable format
- Invoice Currency: Invoice Currency ID, from the Request Network Token List e.g: USD
- Payment Currency: Payment currency ID, from the Request Network Token List e.g: ETH-sepolia-sepolia
Optional Configuration
- Recurrence: For recurring payments, specify start date and frequency (DAILY, WEEKLY, MONTHLY, YEARLY)
- Fee Settings: Specify fee percentage and fee address for platform fee collection
Supported Chains and Currencies
See Supported Chains and Currencies for the complete list of available networks and tokens.Quick Example
Here’s a simple example of creating a request:Used In
Invoicing
Business invoice generation
Checkout
Payment collection at checkout
Integration Tutorial
Complete implementation example
Recurring Payments
Subscription and billing workflows
Key Features
- Human-readable amounts: Send amounts in standard format (e.g., “0.1”), no BigNumber conversions needed
- Automatic payment tracking: Real-time status updates via webhooks
- Flexible currencies: Request in one currency, pay in another with automatic conversion
- Partial payments: Track multiple payments against a single request