Import Accounting Transactions with APIs and Signed Webhooks

Map transaction data from a supported REST source or send signed webhook payloads into the Accounts transaction review queue.

Define the mapping

Identify the fields for date, amount, currency and description. Include a stable reference when your source provides one.

Check that a negative test amount appears as money out and that duplicate deliveries are recognised before relying on repeated syncs.

Check source activity for rejected or failed deliveries, then approve the records you want to post from the transaction review queue.