Keep Stripe fees and chargebacks traceable in Cash
Use Aqqo to connect Stripe and Cash so settlements, payouts, fees, and chargebacks are booked with the right structure. Aqqo turns settlement reports into journals, supports clearing accounts, and keeps payout timing visible. This helps your team reconcile faster and spot mismatches before month end.
Stripe is a leading international payment provider that enables online payments globally. The integration with Aqqo ensures payments are automatically processed, linked, and made visible.
Cash Software is a Dutch accounting package that has been trusted for decades by accountants, associations, municipalities, and SMEs. It is known for its stability, extensive reporting features, and reliable cloud functionality. Through the integration with Aqqo, invoices, VAT codes, general ledger accounts, and payments remain automatically synchronized. This ensures that operational teams and financial departments always work with the same up-to-date figures. You maintain one clear overview of hall rentals, events, memberships, and subscriptions.
Advantages
- Separate fees, refunds, and chargebacks into dedicated lines
- Maintain visibility on timing differences between sale and payout
- Support multiple payment methods and currencies with clear splits
- Book payouts against a clearing account for controlled reconciliation
For who
- payments teams reconciling payouts, fees, and chargebacks
- finance teams that need visibility on settlement timing
- controllers who want consistent clearing account workflows
