Move Stripe settlement detail into Centric for month end review
Pair Stripe with Centric 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 text format. You then import the file into Centric at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Support multiple payment methods and currencies with clear splits
- Reduce spreadsheet work by standardizing settlement exports
- Keep settlement references available for audit and support tickets
- Spot payout mismatches faster with structured settlement journals
For who
- teams handling high transaction volume across payment methods
- payments teams reconciling payouts, fees, and chargebacks
- controllers who want consistent clearing account workflows
