Skip to content
ARTISMEDIAApps for Bitrix24
Pay24Bank statements matched to invoices automatically, with partial payments and balances right in the CRM.
Get it on Bitrix24 Market

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.

Why Pay24

  • No access to your bank account. Upload the statement file you download in online banking (CAMT.053, MT940 or CSV); Pay24 never connects to the bank.
  • Automatic matching. Payments are matched with open invoices and deals by invoice number, amount (full or partial), VAT ID / NIP, IBAN and payer name. Confident matches are recorded; the rest wait for one click.
  • Partial payments in plain sight. Paid, balance due, days overdue and payment status on the deal and invoice card, and in deal fields for filters, reports and kanban.
  • Safe with real statements. The same statement uploaded twice never records a payment twice; payments in another currency need your confirmation; overpayments are flagged.
  • Statement of account and automation. A printable statement for a client, and triggers “invoice fully paid”, “partial payment received” and “overpayment” for your workflows.
  • Payments stay in your CRM. They are standard Bitrix24 payments and remain if you remove the app. Bank statements are read in memory and are not stored.

Developer and support

DeveloperARTISMEDIA Sp. z o.o., Nowogrodzka 64/43, 02-014 Warsaw, Poland
E-mailartismediaeu@gmail.com
Phone+48 693 124 346 (Mon–Fri, 9:00–17:00 CET)
DocumentsLicense agreement · Privacy policy · Refund policy

Write to us

We answer within one business day. Your message is used only to reply to you — see the privacy policy.