Use case

Payment reconciliation, automated.

Automate payment reconciliation with a regular feed of transactions straight from the bank — your own accounts, or your business customers'.

Is this you?

Manual imports make reconciliation slow and error-prone.

Businesses reconcile constantly, but the bank data behind it still arrives by CSV export, statement upload or re-keying. Every manual step is slow, costs money and invites error.

How Skript can help

Automated feeds directly from the bank account via Open Banking (the Consumer Data Right, or CDR) streamline your reconciliation process.

  • One typed API with filtering and sorting — integrate once, run it for every bank.
  • Works with your ERP, accounting, invoice management and business finance platforms.
  • Data flows straight from the bank — no manual imports.
New · September 2026

Stripe payouts, split into the orders behind them.

A Stripe payout lands in your bank feed as one line and one amount. Behind it are the day’s orders, less Stripe’s fees. Connect your Stripe account from the portal and Skript attaches those orders to the bank transaction — order, customer, amount, fee and net — in the same feed.

  • Works from the bank line: when a transaction in your feed comes from Stripe, Skript looks up the payout behind it.
  • Nothing changes in your accounting system. The bank line stays the bank line; it just arrives with its receipts.
  • Skript only reads from Stripe. It never moves money, and you can disconnect at any time.

Read the announcement

A bank-feed line for a Stripe payout, split into the orders, fees and net behind it

Open banking,
without the waiting.

Sandbox keys in minutes. No sales call, no waitlist.