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Getting started

Setlora lets a payer prepare several invoice-linked transfers in one atomic batch. If the smart-contract transaction fails, none of its transfers should remain completed from that transaction. Successful payments are checked against blockchain receipts, invoice events, batch totals, and settlement flags.

A normal journey is: Prepare invoices → Review and check recipients → Approve test pUSD (if needed) → Confirm the batch in your wallet → Verify evidence.

  • For browsing or public verification: no wallet or tokens.
  • For making a test payment: an EVM-compatible browser wallet connected to Portaldot V3 Testnet, test pUSD, and testnet gas funds.
  • For recipients in the current payment form: valid EVM-format 0x... addresses. Native SS58 addresses are not accepted for EVM batch settlement.

Setlora is non-custodial. It does not collect your seed phrase or sign transactions for you. A token approval alone does not transfer money.

  1. Open Send payments and enter a fresh invoice number, a valid EVM address and a positive pUSD amount.
  2. Click Review batch. This is a read-only check; it does not send a payment.
  3. Examine the invoice breakdown, recipient status, total, balance and allowance.
  4. Stop before Approve or Confirm batch settlement unless you explicitly intend to transact with test tokens.

For an even faster judge walkthrough, use How to test.