Link Stripe transactions to Factuursturen with clear clearing accounts
Pair Stripe with Factuursturen 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.
FactuurSturen.nl is a popular online platform for invoicing and accounting. Through its integration with Aqqo, invoices are automatically created, sent, and tracked in one streamlined process.
Advantages
- Reduce spreadsheet work by standardizing settlement exports
- Book payouts against a clearing account for controlled reconciliation
- Spot payout mismatches faster with structured settlement journals
- Maintain visibility on timing differences between sale and payout
For who
- controllers who want consistent clearing account workflows
- payments teams reconciling payouts, fees, and chargebacks
- teams handling high transaction volume across payment methods
Get started
with
Aqqo today
Discover why Aqqo has been trusted by 3.000+ venues