One source for successful authorizations
Each successful authorization enters one shared record with the number of accounts made available, the bank, and whether it was an initial connection or a reconnect. Processing the same event again does not inflate the result.
The operations panel still shows Enable Banking, but the model is no longer tied to one provider. Adding another integration will not require a separate way to count the same events.
Reconciliation, not an invoice
The statistics help verify whether the authorization flow agrees with provider data. They do not pretend to be a cost calculator — reconnects remain separate because the provider's public rules do not resolve every billing case.
Frequently asked questions
No. The connection screens and steps remain unchanged. The improvement works behind the scenes and helps us diagnose discrepancies more accurately.
No. They are reconciliation data for successful authorizations. Cost depends on the provider's rules, so initial connections and reconnects remain separate.
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