Reconciliation

The Reconciliation APIs enable you to automate payment identification and reconciliation using virtual accounts, payment links, and unique customer references.

Features

• Create virtual accounts linked to a customer reconciliation identifier.
• Generate Payment Links for payments via bank transfer to a virtual account or by card.
• Check the status of Payment Links and their associated payments.
• Process tokenized payments to provide a faster and more secure payment experience.
• Create Payment Links associated with one or multiple invoices, making it easier to reconcile a single payment against multiple documents.

Use Cases

• Automated customer payment reconciliation.
• Assigning a dedicated virtual account to each customer.
• Collecting payment for one or multiple invoices through a single Payment Link.
• Automating Accounts Receivable (AR) processes.