Command Center / Billing
Billing lockdown

Billing, Invoices & Stablecoin Payouts.

Client payments and rep/recruiter payouts are separated. Client collection wallet is not the payout wallet. Payment instructions come only from CapBlue billing/admin through official invoice or secure portal notice.

Client payments

Collection wallet

Used only for approved client payments. Reps and recruiters never provide or change client payment instructions.

Commissions

Payout wallet

Used only for approved stablecoin payouts to reps and recruiters after collected revenue is confirmed.

Owner control

Wallet changes

Any wallet/payment instruction change requires owner/admin review and controlled approval.

Payment Security Notice: CapBlue representatives, recruiters, and support staff are not authorized to provide wallet addresses, payment links, wire instructions, bank details, or payment changes.

Payout wallet status flow

01Applicant approvedRep ID or Recruiter ID assigned.
02Wallet setupSubmitted separately if not provided.
03Admin reviewWallet is checked and approved.
04Collected revenueInvoice paid and cleared.
05Payout releaseStablecoin sent from payout wallet.
06Ledger recordTransaction hash stored.