Link Stripe transactions to AccountView with clear clearing accounts
With the Stripe to AccountView combination, Aqqo translates payment flows into accounting entries you can review and approve. Settlements are grouped, fees are separated, and payouts are posted against a clearing account so reconciliation stays controlled. You keep a clear link between bank payouts and the underlying transactions.
Aqqo creates the payment request from the correct process; Stripe handles the transaction. Aqqo then processes the available status for the corresponding booking, order or invoice.
Aqqo contains the data behind journal entries, customers and invoices. AccountView takes care of the financial processing. By connecting both systems, you pass on debtors and journal entries from the process in which they arise.
Advantages
- Spot payout mismatches faster with structured settlement journals
- Separate fees, refunds, and chargebacks into dedicated lines
- Book payouts against a clearing account for controlled reconciliation
- Support multiple payment methods and currencies with clear splits
For who
- payments teams reconciling payouts, fees, and chargebacks
- finance teams that need visibility on settlement timing
- teams handling high transaction volume across payment methods
