Integrate Reckon One with Pinch Payments to automate workflows, sync data between apps, and eliminate repetitive tasks with AI-powered automation.
Create or Update Scheduled Payment in Pinch Payments when New Invoice in Reckon One
Add a Source to a Payer in Pinch when New Invoice in Reckon One
Create or Update Payer in Pinch when New Invoice in Reckon One
Add a Subscription to Pinch when New Invoice in Reckon One
Find a Subscription in Pinch when New Invoice in Reckon One
Start from a real workflow other teams are already running.
Reckon One
When this happens...
New Invoice
New Payment
New Receipt
New Customer Adjustment Note
New Contact
New Item
Pinch Payments
Automatically do this!
Create or Update Scheduled Payment
Add a Source to a Payer
Create or Update Payer
Add a Subscription
Find a Subscription
Create Realtime Payment
Find an Event
Find Payer
Create or Update Scheduled Payment in Pinch Payments when New Invoice in Reckon One
Use this flowAdd a Source to a Payer in Pinch when New Invoice in Reckon One
Use this flowCreate or Update Payer in Pinch when New Invoice in Reckon One
Use this flowAdd a Subscription to Pinch when New Invoice in Reckon One
Use this flowFind a Subscription in Pinch when New Invoice in Reckon One
Use this flowCreate Realtime Payment with Pinch Payments when New Invoice in Reckon One
Use this flowFind an Event in Pinch when New Invoice in Reckon One
Use this flowFind Payer in Pinch when New Invoice in Reckon One
Use this flowCreate or Update Scheduled Payment in Pinch Payments when New Payment in Reckon One
Use this flowAdd a Source to a Payer in Pinch when New Payment in Reckon One
Use this flowEverything you can automate between Reckon One and Pinch Payments.
When this happensTriggers
A trigger is an event that starts a workflow.
Triggered when a new invoice is created in Reckon One.
Triggered when a new payment is recorded in Reckon.
Triggered when a new receipt created in Reckon One.
Triggers when a new customer adjustment note is created.
Triggers when new contact is created.
Triggers when new item is created in Reckon One.
Action is the task that follows automatically within your Reckon One integrations.
Updates an existing item.
Creates a new 'money out' payment, with optional ability to assign the payment to an existing bill.
Creates a new item.
Creates a new contact.
Creates a new 'money in' receipt.
Gets receipts for the selected book and returns them in pages for easy browsing.

Follow a simple walkthrough to create, test, and launch your first automation.
Connect your apps
Link the apps you want to automate.
Configure your workflow
Set up triggers, actions, and map your data.
Test & publish
Test your workflow and publish it.
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Just describe the task in plain English. viaSocket AI selects the right apps, builds the workflow, maps the fields, and prepares everything for review before you publish.

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Reckon One is a comprehensive accounting and bookkeeping software designed to streamline financial management for businesses of all sizes. It offers a range of features including invoicing, expense tracking, payroll management, and financial reporting to help businesses maintain accurate and up-to-date financial records.
Learn morePinch Payments is a PCI Compliant Australian payments platform designed to simplify and automate the process of rent payments and property management. It offers seamless payment processing for standard and recurring invoices, standalone transactions, and subscriptions. With Pinch, tenants and landlords can easily manage and track payments, using automated bank account, direct debit, and credit card options for a smooth experience.
Learn moreSign up for a free viaSocket account, then authorize both your Reckon One and Pinch Payments accounts. From there, pick a trigger in one app and an action in the other. Your first workflow can be live in under five minutes.
Yes. viaSocket uses instant triggers where available, so data moves between Reckon One and Pinch Payments as soon as the event happens. Scheduled polling triggers run at a maximum interval of 15 minutes.
Yes. You can map specific fields, apply filters to skip records that do not match your conditions, and transform values before they reach Pinch Payments. No coding required.
Yes. You can set up a workflow where Reckon One triggers actions in Pinch Payments, and a separate workflow where Pinch Payments triggers actions in Reckon One . Both run independently and in real time.
viaSocket logs every run so you can see exactly what succeeded and what failed. Failed tasks can be retried from the dashboard without re-configuring the workflow.
Yes, there is a free plan that covers basic workflows between Reckon One and Pinch Payments. Paid plans unlock higher task limits, faster polling, and advanced features like multi-step workflows and conditional logic.
No. The entire Reckon One and Pinch Payments integration is built through a visual, point-and-click interface. Code blocks are available if you want them, but they are never required.