Keep Stripe fees and chargebacks traceable in Bloxs
Aqqo connects Stripe with Bloxs to improve settlement visibility in your ledger. You can post payout batches, fees, refunds, and chargebacks in a consistent format, with references that match the PSP reports. This reduces time spent chasing differences across portals, bank statements, and your ERP.
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 Excel format. You then import the file into Bloxs at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Book payouts against a clearing account for controlled reconciliation
- Reduce spreadsheet work by standardizing settlement exports
- Separate fees, refunds, and chargebacks into dedicated lines
- Support multiple payment methods and currencies with clear splits
For who
- payments teams reconciling payouts, fees, and chargebacks
- controllers who want consistent clearing account workflows
- finance teams that need visibility on settlement timing
