Banking APIAccounting

Automated Invoice Payment Matching API

Automatically match bank payments to invoices. Eliminate manual matching work and always know which invoices are paid with real-time payment tracking.

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Matching payments to invoices manually is tedious. Fiskil automatically matches incoming bank payments to outstanding invoices, providing real-time receivables tracking.

The Challenge

Businesses struggle to match payments to invoices, leading to collection errors and cash flow confusion.

The Solution

Automatically match bank deposits to outstanding invoices using AI-powered matching algorithms.

Capabilities

How Fiskil Helps

Payment Detection

Automatically identify incoming payments from bank transaction feeds.

Smart Invoice Matching

Match payments to invoices by amount, customer name, and payment reference.

Partial Payment Handling

Handle partial payments and multiple invoices paid together.

Real-Time Updates

Update invoice status to "paid" automatically as soon as payment is received.

Implementation

How It Works

1

Connect Business Bank Account

Connect the bank account where customer payments are received.

2

Import Outstanding Invoices

Provide list of outstanding invoices with amounts, customer names, and invoice numbers.

3

Automatic Payment Matching

API monitors incoming deposits and automatically matches to invoices.

4

Update Invoice Status

Matched invoices are marked as paid with payment date and transaction details.

In Practice

How Teams Use This

B2B Invoicing Platform

An invoicing platform adds automated payment matching to eliminate manual reconciliation.

Customers save 15 hours per month on invoice tracking, reducing billing admin by 75%.

Professional Services Firm

A consulting firm matches client payments to invoices automatically.

Stopped sending payment reminders for already-paid invoices, improving client relationships.

Subscription Business

A B2B SaaS company matches subscription payments to customer accounts automatically.

Reduced subscription payment reconciliation from 2 days to 2 hours monthly.

Technical Details

What You Integrate With

API endpoints

  • POST /invoice-matching/match-payment
  • GET /accounts/{accountId}/unmatched-deposits
  • POST /invoice-matching/rules
  • GET /invoices/{invoiceId}/payment-status

Data returned

Payment transactions

Invoice details

Customer names

Payment amounts

Matching confidence scores

Payment references

Authorisation

OAuth 2.0 / CDR consent

Real-time data access.

Ready to get started?

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FAQs

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