Invoices

How to easily create, manage, and track invoices

01

How to create invoice

To speed up processing, you can notify us in advance about incoming payments and share your Arival's account payment details with your counter-party by “Create invoice”. You can do this one of several ways:

a. Home page
- Click “+” - "New transfer" - “Create invoice”

b. Click "Receive money" - “Create invoice” at the bottom of the Accounts section on the Home page.

c. Click three dots button on the account page or on the account and choose "Receive money" - “Create invoice” to begin with selected account details.

d. From Payments page: “+ Receive” and choose “Create invoice”

02

Select

03

Upload or create new

04

Invoice details

05

Items in invoice

06

Supporting information

07

Review and confirm

08

Example of invoice and email

Here’s an example of the invoice email your counterparty will receive.

09

Invoices management

Arival Bank is licensed and regulated by the Office of the Commissioner of Financial Institutions in Puerto Rico as an International Financial Entity (license #IFE-065). Arival Bank International Corp. is not directly insured by the FDIC, FSCS or DGS. Any applicable deposit insurance is provided through our settlement partners.

Learn more about our stablecoin solution in the FAQ.

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Arival Bank International Corp.
1250 Ponce de León Ave., Ste 504
San Juan, PR 00907-3914, United States

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All rights reserved. Non-member FDIC