You're spending 70+ hours a year matching e-transfers by hand.
That's nearly two full work weeks, every year, spent joining deposits to invoices that should have joined themselves.
The weekly ritual, honestly described
It usually happens Sunday night. You open three windows: your email, your bank or accounting software, and your invoice list. You scroll the Interac notifications one by one. For each, you read the sender's name, try to remember which job it belongs to, hunt the matching invoice by amount, mark it paid, and move on. When a name doesn't match a customer — a spouse, a company, an abbreviation — you stop and think, or text the client to ask. When two invoices share an amount, you guess and check later. Then you do it again next week. Nobody sets out to build this process; it accumulates because e-transfers are the easiest way for customers to pay and the hardest way for you to reconcile.
Two connections. Five minutes. You never chase an e-transfer again.
Works the way you already get paid
The automatic version: the email arrives, eTracer verifies it genuinely came from Interac, matches it to the right open invoice, books it, and sends your client a receipt. You see it already done. The only payments that reach you are the genuinely ambiguous ones, and confirming those takes a tap.
Good questions, straight answers.
Stop reconciling e-transfers by hand.
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