Turn Stripe settlement reports into Moneybird journals you can trust
Aqqo connects Stripe with Moneybird to improve settlement visibility in your ledger. You can post payout batches, fees, refunds, and chargebacks in a consistent format, with references that match the PSP reports. This reduces time spent chasing differences across portals, bank statements, and your ERP.
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. Moneybird 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
- Support multiple payment methods and currencies with clear splits
- Maintain visibility on timing differences between sale and payout
- Separate fees, refunds, and chargebacks into dedicated lines
For who
- teams handling high transaction volume across payment methods
- payments teams reconciling payouts, fees, and chargebacks
- finance teams that need visibility on settlement timing
