Post Stripe payouts to eAccounting with clean reconciliation lines
With the Stripe to eAccounting combination, Aqqo translates payment flows into accounting entries you can review and approve. Settlements are grouped, fees are separated, and payouts are posted against a clearing account so reconciliation stays controlled. You keep a clear link between bank payouts and the underlying transactions.
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. eAccounting 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
- Book payouts against a clearing account for controlled reconciliation
- Reduce spreadsheet work by standardizing settlement exports
- Separate fees, refunds, and chargebacks into dedicated lines
- Keep settlement references available for audit and support tickets
For who
- payments teams reconciling payouts, fees, and chargebacks
- controllers who want consistent clearing account workflows
- finance teams that need visibility on settlement timing
