Integration & Reporting.

PAIR Finance supports its clients in saving valuable time and resources in the field of receivables management. Our clients benefit from a smooth and fast data integration as well as from our
transparent real-time reporting in the client portal.

PAIR Finance - Integration & Reporting

Quick and easy integration.

Integration via REST API.

Automatic data exchange to Customer files in real time via REST API integration.

API description
Individual server integration.

Automatic and daily updated data exchange to customer files via individual SFTP/FTPS server integration.

Individual file creation.

Manual creation and processing of customer files directly in the PAIR Finance system.

File transfer via partner systems.

Pleasant handover with the partner system of your choice.

Our partner systems.


Simple payment solutions for merchants around the world.

Payment methods made by bank transfer are automated.


Payments with all common payment methods, credit and debit cards as well as contactless transactions.


Easy integration of all modern payment methods in online shops.

Client portal.

Our dashboard takes the guesswork out of the process and gives decision makers the ability to track and assess your outstanding receivables faster than ever before.

Personalised View.

Make the selection in the client portal that corresponds 100% to your own information needs.
PAIR Finance Client Portal

File details.

Complete overview of all financial transactions taking place in a file.
PAIR Finance Client Portal

Predictive analysis.

An overview of the expected repatriation amount at a glance.
PAIR Finance Client Portal

Export function.

Export data points and save as .xlsx or .csv table for analyses or import.
PAIR Finance Client Portal

Are you already a client?

You can log in to the client portal here.
PAIR Finance Client Portal

Access in real time.

Make sure that you can keep an eye on your outstanding receivables around the clock.