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Litecoin.watch · Research & practical tools

Litecoin payment request & reconciliation

Create a payment request locally, compare an amount received with an invoice, and keep a clear record of exceptions.

Your inputs stay in this page. It does not connect a wallet, send funds, watch an address or certify payment. A generated request is not proof that you own its receiving address.

1. Create a payment request

Copy a fresh receiving address from your own wallet. Address checks cover format and checksum, not ownership. Private MWEB addresses are outside this tool's scope.

This reference is included in the QR and payment link. Do not put customer names or other private information here.

2. Reconcile an invoice

Use the output to your receiving address, not the transaction's total outputs or its change. Enter 0 if nothing has been received.

Handle the exception before closing the order

SituationRecord and resolve
UnderpaymentRecord the shortfall and your agreed policy. If requesting a top-up, identify both transactions and verify their actual outputs.
OverpaymentRecord the excess. Verify a refund destination through an authenticated customer channel; a transaction's input address is not automatically the customer's refund address.
Payment after quote expiryApply the policy agreed before payment. Do not silently replace the original exchange rate.
Exact amount, insufficient confirmationsKeep network confirmation status separate from amount matching and your order acceptance decision.
RefundRecord the basis (LTC amount or fiat value), fees, date, verified destination and refund transaction ID.
Model a refundWorked examples and refund policiesCheck a public transactionRefund record template · CSV

A complete worked example

An invoice requests 1.50000000 LTC. You verify that the output to your receiving address is 1.49000000 LTC. The shortfall is 0.01000000 LTC. Confirmations do not remove that shortfall. The same transaction may also contain change belonging to the sender; that output does not pay your invoice.

If your agreed policy accepts the shortfall, record that decision. If you require the balance, keep the original payment and the top-up in the same order record. Use the refund calculator when a return depends on a fiat amount or a different exchange rate.