Zero Manual Reconciliation for Your B2B Invoices
Every invoice gets its own dedicated IBAN. Your customer pays with a normal SEPA transfer, the payment matches itself, and your accounting system updates without you having to check anything.
Every Unmatched Transfer Wastes Time and Risks a Mistake
The IBAN Replaces the Reference
Every invoice has its own IBAN: the incoming payment matches itself, with nothing to read.
Payment Status, Always Current
A dashboard shows in real time which invoices are collected, pending, or overdue.
One Automatic Update
Every reconciled payment reaches your accounting system via API or webhook, with nobody entering it by hand.
No Ambiguity About the Payer
The invoice-dedicated IBAN removes the guesswork: you always know exactly who paid what.
Generate, Monitor and Reconcile Virtual IBANs from One Platform
From IBAN generation to accounting sync, in a single automated flow.
IBAN Generation in Seconds
Create a dedicated virtual IBAN for every invoice or order from the dashboard or via API, ready to use in seconds.
One IBAN, One Invoice
Every IBAN is single-use and tied to one document: payment matching is automatic and always correct.
Notified the Moment the Transfer Lands
Get an instant alert with the amount and invoice already matched, no need to check online banking.
Direct Sync with Your ERP
Connect Daevon to your accounting system via API or webhook to update invoice status automatically.
Reconciliation Reports and Audit Trail
Export the details of every reconciliation and keep a full trail for every payment.
PSD2-Compliant Infrastructure
Virtual IBANs are issued through regulated banking infrastructure, compliant with PSD2 and SEPA regulations.
From Sign-Up to Your First Reconciled IBAN in 4 Steps
Integrate virtual IBANs into your B2B invoicing process in just a few days.
Create Your Daevon Account
Register online and complete business verification: approval usually takes less than 24 hours.
Turn on the Virtual IBAN Module
Switch on the feature from your dashboard and choose how IBANs are generated: per invoice, per order, or per customer.
Generate an IBAN for Every Invoice
Create the IBAN from the dashboard or via API and add it to your invoice instead of your usual IBAN.
Let Reconciliation Happen on Its Own
Your customer pays with a normal SEPA transfer: Daevon matches the payment, updates the dashboard, and notifies your ERP.
The Most Common Questions About Virtual IBAN Reconciliation
What is a disposable virtual IBAN?
A virtual IBAN is a dedicated IBAN code that Daevon generates for a single invoice or order. The customer pays a normal SEPA transfer to that IBAN, and Daevon recognizes on its own which document the payment belongs to.
Does my customer have to change how they pay?
No. Nothing changes from the customer's side: they keep sending a normal SEPA transfer as always. It's Daevon, on your behalf, that generates a different IBAN for every invoice.
How does it connect to my accounting software or ERP?
Through APIs and webhooks that notify every payment in real time, so your accounting system updates the invoice status without anyone stepping in manually.
How many virtual IBANs can I generate?
No practical limit: you can generate one per invoice, order, or customer, depending on how you organize reconciliation.
Is it secure and compliant with regulations?
Yes. Virtual IBANs run through regulated banking infrastructure, compliant with PSD2 and SEPA regulations, with the same security standards as a traditional account.
How much does the service cost?
Virtual IBAN reconciliation is included in Daevon's B2B payment plans. Contact us for a quote based on your invoicing volumes.
Cut Manual Reconciliation Out of Your B2B Invoices
Generate your first virtual IBAN in minutes and let payments match themselves.
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Chiara
Daevon Support