SalesBrace
Home/Features/Finance & Accounting/Payments
Back to all features
Finance & Accounting

Payments

Unified payment processing for both customer receipts and vendor disbursements.

Try Payments Free Documentation API Reference

Key Features

1

Multi-Mode Payments

Cash, check, card, wire, UPI, crypto

2

Bulk Payments

Process hundreds of vendor payments at once

3

Payment Reconciliation

Auto-reconcile with bank statements

4

Advance Payments

Track advances and adjust against future invoices

5

Payment Terms

Flexible net-30, net-60, milestone-based terms

Business Impact

Streamline payment processing

Reduce errors to zero

Full audit trail

API Endpoints

Full API docs
REST API · Base URL: https://api.salesbrace.com/api/v1
GET/payment-entries
POST/payment-entries
GET/payment-entries/:id
POST/payment-entries/bulk

Documentation

overviewcustomer paymentsvendor paymentsreconciliationapi reference
Payments — SalesBrace Feature | SalesBrace