Bank transfer + Ponto
Customers send a transfer to your bank account. Connect Ponto to synchronize bank transactions and support invoice reconciliation.
Accept bank payments
Accept bank payments
Let customers pay an invoice by bank transfer. Give them the exact payment reference and amount, then match the incoming payment to the right invoice.
Local checkout methods
Offer iDEAL or Bancontact through a supported payment provider. These are checkout methods with their own provider fees, separate from a manual bank transfer.
From invoice to matched payment
Share the payment details
Send the invoice or payment link with the receiving account, exact reference and amount.
Confirm the incoming transfer
A transfer instruction is not proof of receipt. Check the booked transaction in your bank account or connected feed.
Match the right invoice
Ponto bank sync supports reference-based matching. Missing references, partial payments and ambiguous amounts need review.
Understand the costs
A bank transfer is not a promise of a free checkout. Bank charges, Ponto connection costs and payment-provider fees depend on the route you use. Check current PayRequest plan terms and provider pricing before choosing.
View pricingExplore bank payments
Make invoice payments easier to follow
Keep payment instructions and reconciliation together, with a clear review process for exceptions.
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