The hardest part of taking Zelle isn’t getting paid — it’s matching each payment to the right order, customer, or invoice. Here’s how to stop doing that by hand and let it reconcile itself.
Why reconciliation is painful — and how to make it disappear.
Customers send Zelle with vague notes or none at all. You end up cross-checking bank confirmations against a spreadsheet, guessing who paid for what. It eats evenings and mistakes slip through.
AxeFee assigns each order its own reference at checkout, so every incoming payment has something to match against — automatically.
AxeFee automatically matches each incoming Zelle payment to the right order and marks it paid. A quick one-time connection during setup, and after that it just runs — no spreadsheet, no marking-received.
Beyond saving time, it makes your records trustworthy.
Payments land against the right order on their own.
See paid, pending, and partial at a glance; export to CSV/Excel.
Each customer gets a live status page and a printable receipt.
Overdue and partial payments are flagged so you follow up on the right ones.
No more reconciling event or invoice payments after the fact.
Automatic reconciliation with no percentage on your volume.
Stop matching Zelle payments to orders by hand. AxeFee does it automatically, keeps 100% of your volume, and gives every customer a receipt.
Get started freeNo percentage fees on any plan. You keep 100% of what you collect.
Every order gets its own reference, and AxeFee automatically matches each incoming Zelle payment to the right order and marks it paid. There’s a quick one-time connection during setup, then it runs on its own.
It’s flagged for a quick manual review in your dashboard rather than silently lost, so nothing falls through the cracks.
Yes — partials are tracked against the balance due, and a later payment reconciles the remainder automatically.
No — $0 on your volume. Free Starter plan for 25 payments a month, or a flat $29/mo Business plan.
Start free and let AxeFee match your Zelle payments automatically.