Fazeshift reads transactions and balances from bank accounts connected through Stripe and matches each deposit to the invoice it settles in your ERP.
Category
BankingMatch deposits from the bank accounts you connected to Stripe.
If your bank accounts are already connected to Stripe, Fazeshift can read their transactions and balances from there instead of a separate bank feed. Each incoming ACH, wire, and check deposit is matched to the customer and invoice it pays.
Payments that arrive outside Stripe billing are handled the same way as card payouts, so every deposit ends up applied in your ERP.
No extra bank feed
Accounts already connected through Stripe are read directly, with nothing new to set up at the bank.
Every deposit matched
ACH, wire, and check deposits are matched to open invoices, not only Stripe charges.
Balances in reporting
Account balances feed cash reporting next to your receivables.
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.