ManyLives Bank Reconciliation

x402

ManyLives Bank Reconciliation is a paid API for AI agents from api.manylives.me, paid per call via x402, $0.005/call, status unknown (last checked 2026-10-13).

Matches bank transaction rows against invoices to identify paid, unpaid, unmatched, and ambiguous entries

Price / call$0.005

Seller volume →—

Success—

StatusUnknown

How this service works

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Output

A JSON object with totals (unpaid, matched, unmatched_bank amounts), an array of matched entries with the rule used and matched invoice numbers, an array of ambiguous bank rows with candidate invoices, an array of unmatched bank rows, and an array of unpaid invoices.

Example use cases

Monthly accounts receivable close

“I need to do my end-of-month reconciliation — here are my bank rows and open invoices for October. Match them up and tell me which invoices are still unpaid and which bank deposits didn't match anything. Allow up to 45 days after invoice date for a payment to arrive.”

Freelancer invoice payment check

“Can you check which of my client invoices have been paid? I'll give you my bank statement and my list of invoices. There's also a 2.9% platform fee taken out of each payment, so account for that when matching amounts.”

Accounts payable vendor reconciliation

“I need to reconcile outgoing payments to vendors — so this is payables direction. Here are the bank rows showing money going out, and here are the vendor invoices I was supposed to pay. Tell me which vendor invoices are still outstanding and which payments couldn't be matched.”

Technical details

Endpoint

POSThttps://api.manylives.me/paid/data/reconcile?utm_source=zero.xyz

When to prefer

Use this endpoint when you need automated bank-to-invoice reconciliation without setting up accounting software — especially useful in AI agent workflows for bookkeeping automation, accounts receivable/payable checks, or month-end close routines. It handles fee deductions, combined payments, and configurable date windows. Pay-per-call with no account required makes it ideal for occasional or ad-hoc reconciliation tasks.

Side effects

Malformed bank or invoice JSON causes a 400 error
Invoice and bank data in different currencies not explicitly handled
Very large datasets may time out
Ambiguous matches returned without resolution when multiple invoices could fit a payment
Payments arriving outside the date_window_days threshold will not be matched

Input

Schema · Request body

Field	Type	Description
bank	string	bank rows [{date, description, amount}] or bank_csv
fee_pct	string	optional card or platform fee taken from payments, e.g. 1.75
invoices	string	invoices [{number, amount, date}] or invoices_csv
direction	string	optional receivables (default: money in, positive amounts) or payables (money out)
allow_combined	string	optional true (default) to match one payment to two invoices
date_window_days	string	optional days after the invoice date a payment can arrive (default 60)

Output

Schema · Response

{
  "type": "json",
  "example": {
    "totals": {
      "unpaid": 880,
      "matched": 1200,
      "unmatched_bank": 45.5
    },
    "matched": [
      {
        "date": "2026-10-03",
        "rule": "invoice number in the reference",
        "amount": 1200,
        "bank_row": 1,
        "invoices": [
          "INV-1042"
        ]
      }
    ],
    "ambiguous": [
      {
        "amount": 300,
        "bank_row": 4,
        "candidates": [
          "INV-1050",
          "INV-1051"
        ]
      }
    ],
    "unmatched_bank": [
      {
        "amount": 45.5,
        "bank_row": 6,
        "description": "TRANSFER"
      }
    ],
    "unpaid_invoices": [
      {
        "date": "2026-09-12",
        "amount": 880,
        "number": "INV-1047"
      }
    ]
  }
}

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