---
title: "Step 6 (Wave): How to Reconcile Invoices with Amazon, eBay, or Shopify bank payments"
description: "How to match Amazon, eBay, or Shopify bank payments to your Taxomate invoices in Wave (formerly Step 5 (Wave))."
url: https://docs.taxomate.com/en/articles/6180231-step-6-wave-how-to-reconcile-invoices-with-amazon-ebay-or-shopify-bank-payments
collection: "Quick Setup"
updated: 2026-10-20
language: en
---

# Step 6 (Wave): How to Reconcile Invoices with Amazon, eBay, or Shopify bank payments

How to match Amazon, eBay, or Shopify bank payments to your Taxomate invoices in Wave (formerly Step 5 (Wave)).

**Before you connect Wave:** Wave requires an active **Pro Plan or Wave Advisors package** for third-party API connections such as Taxomate. The free Wave tier cannot connect to Taxomate. [Review Wave's current API plan requirement](https://support.waveapps.com/hc/en-us/articles/32752267432468-Access-the-Wave-Developer-Portal).

**👉 Wave limits the size of invoices, so we recommend sending invoices grouped by SKU or by transaction type. Change this in Settings > Invoice (Group sales by: SKU or Transaction types). Then** [**rebuild**](https://docs.taxomate.com/en/articles/6180434-what-does-reprocess-do-why-won-t-my-settlements-update.md) **the settlements that are not sent yet. If you choose Orders, Taxomate automatically creates multiple invoices if there are over 300 line items.**

Settlements are imported to Wave as invoices which can be matched up against your bank payment from Amazon, eBay, or Shopify.

**STEP 1**. Make sure you have connected your bank account in Wave.

**STEP 2.** Select **Sales > Invoice** and then choose the **Draft** tab and select **Approve**.

**STEP 3**. Go to **Accounting > Transactions** and find the bank payment from Amazon, eBay, or Shopify.

**STEP 4**. Select **Choose a category** and then Payment Received from an **Invoice in Wave.**

![Wave transaction category menu with Payment Received for an Invoice in Wave](https://staticfiles.gleap.io/helpcenter/68a7b1342e2424396e93973d/20250822192132_8269)

**STEP 5**. Select all invoices you just imported for the settlement.

**STEP 6**. Mark the transaction as reviewed by selecting the checkmark on the right side.

(Steps 1 to 6 are Wave screens. They did not change.)