Businesses advised to confirm supplier receipt of USDT-funded bank payments

A business article advises companies making USDT-funded payments to suppliers to confirm receipt before closing invoices. The process involves a cryptocurrency transfer to a payment provider and a separate fiat bank transfer to the supplier. Businesses must obtain confirmation from the supplier that funds arrived in their bank account, not just proof of the initial USDT transaction. Different departments may need specific documentation: buyers need status updates, accountants need evidence for unresolved positions, and suppliers need clear invoice references. The article emphasizes verifying payment records match instructions and checking provider capabilities before initiating transactions.