Matched automatically
Payments are matched by account reference, phone number or invoice.
Billing and payments
Payment reconciliation
for ISPs
Every payment finds its owner
Know which customer every shilling, cedi or rand came from, without spreadsheets. Mobile money receipts arrive with the wrong account number, twice, or not at all, and someone spends hours matching them. Centipid matches each payment to the right subscriber and invoice by reference, phone number or invoice, merges duplicates, recovers missed callbacks and holds anything unmatched for staff to claim.
No double credit
Repeated receipts are merged into one payment.
Missed callbacks recovered
The payment status is queried and the receipt bound to the account.
Nothing disappears
Unmatched money waits in one place for staff to claim.
How it works
Reconciliation matches every incoming payment to the right subscriber and invoice. Gateway callbacks and payments recorded by staff land in the same ledger, and anything that cannot be matched waits for someone to claim it.
How ISPs use it
Wrong account numbers
Catch payments made to the wrong reference and assign them correctly.
Cash and bank deposits
Record offline payments in the same ledger as mobile money.
Month-end close
Reconcile collections against invoices without exporting a thing.
More in Finance
Recurring invoicing
Turn each subscriber plan into a predictable invoice schedule without rebuilding the charge every month.
Automated payment collection
Accept payment events from the channels your ISP uses and carry each confirmed transaction into billing and renewal.
Vouchers and agent sales
Generate voucher stock, distribute it through accountable agents and follow each code through sale and redemption.
Built for operators. Free for fourteen days.
Onboarding support connects your first MikroTik router and payment gateway.