Assigning of received payments to orders

Do you have to check payments on your bank account and carefully assign them to the respective orders every day? You don’t have to waste your time with that anymore. Integromat can connect your e-banking with your accounting program! The order will automatically be associated with a payment and in case that there’s an order not meeting a specific criterion, you will get notified through your preferred communication channel.

Monitoring of incoming payments and assigning to orders is a time-consuming process for every company. Integromat will make this work much easier for you. It can automatically monitor incoming payments credited to your bank account and assign them to orders placed via WooCommerce, Magento, Shopify, PrestaShop or another platform. In case the variable symbol of the payment does not match any order, Integromat will automatically notify you via email. Or it can automatically add all payments with incorrect or missing variable symbol to a Google spreadsheet and send it to you via email.

Below you will find integration templates that you can begin to use right away or customize according to your needs. If you don’t find the template you are looking for, you can create it yourself, even without programming knowledge. If you have any questions or need help, contact us. We will be pleased to provide you with assistance and advice.

Templates