Banking API — Accounting
Automatically match bank payments to invoices. Eliminate manual matching work and always know which invoices are paid with real-time payment 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
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
Connect Business Bank Account
Connect the bank account where customer payments are received.
Import Outstanding Invoices
Provide list of outstanding invoices with amounts, customer names, and invoice numbers.
Automatic Payment Matching
API monitors incoming deposits and automatically matches to invoices.
Update Invoice Status
Matched invoices are marked as paid with payment date and transaction details.
Get your API keys today and start building with Fiskil's Banking API.
Fintech
Account Aggregation
Enable users to connect and view all their bank accounts in one place. Fiskil's account aggregation API provides real-time access to accounts, balances, and transactions from 100+ Australian banks.
Accounting
Bank Reconciliation
Automate bank reconciliation with real-time transaction feeds. Match bank transactions to accounting records instantly, eliminating manual reconciliation work.
Accounting
Expense Tracking
Track business expenses automatically from bank transactions. Categorize, tag, and analyze expenses in real-time for better financial management and tax preparation.
Talk to us about what you're building and we'll show you how we can help.
Products
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