Link Stripe transactions to e-Boekhouden.nl with clear clearing accounts
Pair Stripe with e-Boekhouden.nl 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 contains the data behind journal entries, customers and invoices. e-Boekhouden.nl 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
- Keep settlement references available for audit and support tickets
- 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
- controllers who want consistent clearing account workflows
- payments teams reconciling payouts, fees, and chargebacks
- teams handling high transaction volume across payment methods
