Pilot checklist: accepting crypto for B2B invoices in 30 days

Pilot one corridor, not the whole globe

A 30-day pilot should prove that one supplier corridor can settle with clear owners, evidence, and escalation — not that every subsidiary is ready. Scope beats theater.

Week-by-week plan

Week Focus Exit criteria
1 Owners + KYB pack Named RACI, docs submitted
2 Policy + invoice fields Written payment SOP
3 Dry run + tooling Test payable packet complete
4 Live pilot invoice Settled + reconciled

Team planning a payments pilot on a whiteboard

Day-0 checklist (before marketing crypto payments)

  1. Assign executive sponsor, ops owner, compliance owner, accounting owner.
  2. Complete KYB for the business account.
  3. Pick one asset/network pair suppliers already understand.
  4. Update invoice templates with network, asset, and reference fields.
  5. Configure maker-checker approvals.
  6. Write the incident playbook for wrong address / wrong asset.
  7. Agree reconciliation SLA with accounting.
  8. Limit the pilot to named counterparties.
  9. Define success metrics (cycle time, exception rate, packet completeness).
  10. Schedule a go/no-go review on day 30.

Risks and limits

Expanding to many corridors before controls exist multiplies incident surface. Public “we accept any coin” messaging creates support chaos and compliance noise.

Go-live criteria

You are ready to widen only if: KYB is approved, one live invoice reconciled cleanly, exception playbooks tested, and accounting signed off on the evidence pack.

Open a Cryptobus business account to buy crypto, pay invoices, and settle cross-border.

This material is for informational and educational purposes only. It is not legal, tax, investment, or financial advice. Cryptocurrency transactions involve operational, market, and compliance risk. Outcomes depend on your policies, counterparties, corridors, and applicable law. Readers should verify primary sources and internal controls as of the action date.