Automatic payment matching
Bank payments match themselves.
Payments are matched to orders and invoices by reference and amount.
The problem
Every day someone goes through the statement, looks for payment references and marks orders as paid by hand. Shipping waits, customers ask and mistakes surface only at month-end.
What you get
Matching by payment reference, amount and name
Order marked paid in the e-shop, payment booked in accounting
Underpayments, overpayments and missing references in one list
Resolve unclear payments in one click
How it works
- 1Connect your bank
- 2We match transactions to orders and invoices
- 3Handle exceptions in the client zone
Paid orders ship sooner and month-end closes without a hunt.
Works with
Client zone
Everything in the client zone
Connect, configure and monitor your integrations yourself. Fast, clear and with no waiting for a technician.
- Connect by signing in, with a key or a certificate
- Every transfer and its result at a glance
- Error alerts by e-mail
- Retry a transfer in one click
- Resolve unmatched payments in one place
- Data on EU servers, access keys encrypted
Included in packages
Prices exclude VATBusinessMost popularStart + stock and prices, bank with payment matching, shipping.€450one-off, instalments available+ integration running cost €12 per monthChoose
Turnkey e-shopNew e-shop + Business + AI + social media.from €2,240one-off, instalments available+ integration running cost €12 per monthChoose
Prefer your own server?
We can build the same solution turnkey on your own server or computer, including self-management. Scope and price are agreed individually.
Banking & payments
Want to talk it through?
Tell us what you need and we will come back with a proposal.