Matched automatically
Payments are matched by account reference, phone number or invoice.
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, bank and install fees
Record cash, bank deposits and installation fees collected on site in the same ledger as mobile money.
Month-end close
Reconcile collections against invoices without exporting a thing.
More in Finance
Recurring invoicing →
Each subscriber plan becomes a predictable invoice schedule, and any invoice can take a full or partial credit note.
Automated payment collection →
Each confirmed payment by mobile money, card or voucher flows straight into billing and renews the subscriber.
Voucher agent sales →
Hand voucher stock to accountable agents and follow each code from sale to use.
Match every payment. Try it for fourteen days.
Connect your payment gateway and each receipt is matched by reference, phone number or invoice.