HANKO × ARBITRUM Now supported

Your business.
Going further on Arbitrum.

From the invoice you send to the team you pay. Bring Arbitrum payments into the same place you manage your clients, projects and business money.

Get started on Hanko See how it works

Invoices. Payments. Payouts. All connected.

Client invoices Team payouts

Your business workspace

YOUR CONNECTED NETWORKSupported

Arbitrum

Payments Batch payouts Payment records

A connected workflow for incoming and outgoing payments.

GOOD WORK. CONNECTED PAYMENTS.

From client invoice
to confirmed payment.

Working with clients on Arbitrum? Send a Hanko invoice they can pay on the network they already use. When it’s time to pay your own team, bring multiple recipients into one payout run.

EXPLORE THE WORKFLOW Arbitrum on Hanko

What does your business need to do?

01 / INVOICE

Send your invoice

A clear payment request, linked to your client and the work.

02 / PAYMENT

They pay on Arbitrum

Your client chooses the supported network at checkout.

03 / CONFIRMATION

Payment, confirmed

Hanko verifies the onchain payment and updates the invoice.

An illustration of the workflow. Create your account to get started.

BUILT AROUND YOUR BUSINESS

Your network, connected to
the way you work.

01 / CLIENT INVOICES

Your next invoice. Paid on Arbitrum.

Give clients a clear invoice and an onchain way to pay. Hanko connects the Arbitrum payment to the invoice, so you can see what’s been paid and what still needs attention.

Accept invoice payments on Arbitrum
Keep payment status linked to the invoice

02 / BATCH PAYOUTS

One payout run for the whole team.

Prepare Arbitrum payouts for contractors, contributors and suppliers together. Add recipients manually, use your contacts or import a CSV, then review the batch before sending.

Prepare multiple recipients together
Reuse contacts, CSV imports and templates

03 / PAYMENT RECORDS

Less chasing. More clarity.

Each Arbitrum payment is part of a bigger business relationship. Keep invoices, receipts and transaction links connected to your client records, so you can follow the money back to the work.

Verified onchain payment status
Receipts and transaction links for reconciliation

04 / BANKING ACCESS

Onchain business. Everyday banking needs.

Your business works across crypto and traditional payments. Eligible, verified businesses can connect banking rails and use fiat payout workflows through Hanko, alongside their onchain operations.

Banking access for eligible businesses
Available routes shown in your Hanko account

A NEW CONNECTION

Go further.

Hanko meets Arbitrum.

Read the video text

Go. further. Arbitrum now on Hanko. Now supported. joinhanko.com/chains/arbitrum. The video features kinetic typography and an instrumental soundtrack, with no spoken dialogue.

A FEW MORE DETAILS

Your questions,
answered.

Talk to the team

What can my company do with Arbitrum on Hanko?

Create invoices with a Arbitrum payment option, track confirmed onchain payments, and prepare individual or batch payouts on the network. Hanko also brings your client records, agreements and business banking workflows into the same workspace.

Can clients pay my invoices on Arbitrum?

Yes. Clients can choose Arbitrum when it is offered on their Hanko invoice. Hanko verifies the onchain payment before marking the invoice as paid, and keeps a receipt and transaction link with the payment record.

Can I pay multiple people on Arbitrum?

Yes. Prepare a batch payout on Arbitrum using contacts, a CSV import or manual recipient entry. Review the recipients, asset and amounts before you approve the payout. Saved templates help with repeat payment runs.

How do banking rails fit into this?

Eligible, verified businesses can use Hanko’s banking and fiat payout workflows alongside their crypto operations. Availability depends on your business, location, verification and the selected payment route. The available options are shown in Hanko.

Can I keep clients, agreements and invoices together?

Yes. Hanko connects client records, agreements and invoices, so the work behind a payment stays close to the payment itself. You can create an agreement and generate the related invoice from it.

MORE NETWORKS. ONE PLACE TO WORK.