Post Stripe payouts to Asperion with clean reconciliation lines
Pair Stripe with Asperion through Aqqo to automate settlement accounting without losing detail. Aqqo pulls settlement data, creates journals with separate lines for fees and adjustments, and supports clearing and suspense workflows. Your finance team gets reliable postings and a traceable audit path.
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 converts the available financial data into the agreed XML format. You then import the file into Asperion at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Keep settlement references available for audit and support tickets
- Reduce spreadsheet work by standardizing settlement exports
- Maintain visibility on timing differences between sale and payout
- Separate fees, refunds, and chargebacks into dedicated lines
For who
- finance teams that need visibility on settlement timing
- controllers who want consistent clearing account workflows
- payments teams reconciling payouts, fees, and chargebacks
