Match every bank deposit to the right payout.
PayoutMatching connects bank exports and statements to your payout data — automatically matching deposits to settlements, detecting timing differences, and flagging unexplained amounts.
See it in actionClose the gap between bank and PSP
One of the most common reconciliation challenges is matching bank deposits to the settlement reports from payment providers. Amounts often differ due to fee deductions, timing delays, or combined payouts.
PayoutMatching imports your bank statements — in MT940, CAMT, or CSV format — and automatically tries to match each deposit to the corresponding PSP settlement or payout record.
Timing differences of 1–3 business days are handled automatically. Combined deposits (where multiple settlements are batched into one bank deposit) are detected and split for individual matching.
Unexplained amount detection
If a bank deposit cannot be matched to any expected payout — or if the amount differs significantly — PayoutMatching flags it immediately for review. Nothing slips through unnoticed.
Key benefits
Frequently asked questions
Ready to see Bank Deposit Matching in action?
Book a demo and we will walk you through this feature for your specific payout workflow.