Skip to main content

KNOWLEDGE BASE / GETTING STARTED

Create a payment request

Enter a sale amount and optional reference, then present the signed QR checkout to the customer.

Updated

Requirements

At least one verified merchant terminal must be active. Open FRENT POS and confirm that Base or Polygon is shown as connected.

Create the request

  1. Enter the amount in USD. FRENT converts it to the exact six-decimal USDC token amount.
  2. Add an optional description such as the order or table.
  3. Add an optional payable-to label and reference.
  4. Select Open QR checkout.

FRENT creates the request on the first active supported terminal. The payer can choose from the merchant's active Base and Polygon networks on the public payment path before a chain-specific request is issued.

Fee and expiry

The fixed FRENT fee is $0.01 for payments below $10 and $0.10 for payments from $10. Network gas is separate. Payment requests expire after the configured request window; the current default is 15 minutes. A confirmed valid transfer mined around the expiry boundary is still recorded because settled USDC cannot be reversed.

Track the result

The merchant payment page displays pending, paid, expired or failed status. Paid onchain requests retain the payer, transaction hash, block number and explorer link.

Visual guide

Screens from the current flow.

Screenshot pending Create payment form
Create payment form
Screenshot pending Merchant payment status screen
Merchant payment status screen

Article FAQ

Common questions.

Can a request use an arbitrary token?

No. FRENT verifies the configured native USDC contract for the selected terminal.

Can an expired request be reused?

Create a fresh request so the customer receives a current signed checkout and expiry window.

Need product support?

Bring the public details, never your keys.

Share the network, public wallet or terminal address, transaction hash and the displayed error. Never share a seed phrase or private key.

Contact FRENT