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Payment tracking software
Bank-matched payments, split allocations, manual override and full audit trail. Stop reconciling by hand on a Sunday.
Connect your bank. OnPoint suggests the match, you approve. Days of work in seconds.
Built for payment tracking
No more cross-referencing. The credit lands, the right invoice updates, the customer status flips.
Reference, amount, customer name signals scored.
One credit across many invoices, with bar visual.
Card payments land matched and posted.
Connect supported UK banks for live feeds.
Created, matched, accepted, declined — logged.
Nothing posts until your team approves.
98%
Auto-match rate
Most credits land themselves.
1 click
Accept the match
Approve or override.
Split
Across invoices
Combined transfers handled.
Audit
Trail forever
Every action logged.
14 days free. Connect a bank account in 5 minutes.
