Reconciliation

If the issued invoice is intended to be paid to an external bank account, getpaid can monitor the external bank accounts that support open banking to automatically associate the payments received to the invoice.

• The payment method external_bank_transfer must be configured by calling POST /invoices. See how to issue invoices for more details.
• When a payment is linked to an invoice, it could trigger the following notifications to the webhook URL configured in the invoice issuing call:
  • invoice_match_suggested webhook notification is always sent with the information of the payment, whether it covers the whole due amount of the invoice or a payment term or not.
• Consolidated information on payments associated with the invoice can be retrieved when viewing the invoice.

Features

• Reconciliation suggestions
• Bank data
• Enrichment with bank files
• Enrichment with payment advices