Pay24
Is it paid? Partial payments for Bitrix24 invoices and deals — and a bank statement import that finds which invoices your clients have paid.
- Payments tab in every deal and invoice: amount, paid, balance due, days overdue. Enter partial payments in seconds.
- Bank statement import: CAMT.053 (ISO 20022), MT940 (including Polish and German formats) and CSV — Revolut Business, Wise, mBank, ING and any other bank with column mapping.
- Automatic matching by invoice number in the payment details (also DocMaster24 numbers like INV/2026/00001), amount, client VAT ID / NIP and IBAN. Confident matches are recorded automatically; everything else waits for you with Match / Skip buttons. The same statement is never recorded twice.
- Reports in CRM: “Paid”, “Balance due”, “Last payment date”, “Days overdue” and “Payment status” are copied to deal fields, so you can filter deals and build reports with standard Bitrix24 tools.
- Statement of account for a client: invoiced, paid and balance due as a PDF.
- Automation: triggers “invoice fully paid”, “partial payment received”, “overpayment” and a workflow robot that returns the balance.
Payments are stored in Bitrix24 itself (standard payments of deals and invoices). Bank statements are processed in memory and are not stored.
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