Automating Transaction Assignment with Nordigen API

Hello everyone,

I have been using the automatic bank synchronization with the Nordigen API for some time now. Currently, I still manually assign the transaction to an invoice, meaning the corresponding payment is automatically recognized. Is there a way to automate this? I haven’t found a way to do this in the GUI.


@david this has come up a few times, thoughts on adding rules to match invoices?

@hillel we do match on exact invoice numbers currently, but i would definitely support rules for deposits also.

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