Fazeshift reads incoming transactions and balances from Mercury, matches each deposit to the invoice it pays, and keeps your cash reporting current.
Category
BankingFor fast-growing companies that bank with Mercury.
Startups and growth-stage companies often bank with Mercury and bill in Stripe, QuickBooks, or NetSuite. Fazeshift reads incoming ACH, wire, and check deposits from Mercury and matches each one to the right customer and invoice.
Applied payments are recorded in your accounting system, and balances from Mercury feed reporting, so founders and finance leads see cash and AR in one place.
Deposits matched as they land
Incoming payments are matched as they appear in Mercury, not at month end.
Works with your billing stack
Matches are recorded in QuickBooks, Xero, NetSuite, or wherever your invoices live.
Cash and AR together
Bank balances and open receivables appear side by side in reporting.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.