Keep Stripe fees and chargebacks traceable in Peppol (via eConnect)
Use Aqqo to connect Stripe and Peppol (via eConnect) so settlements, payouts, fees, and chargebacks are booked with the right structure. Aqqo turns settlement reports into journals, supports clearing accounts, and keeps payout timing visible. This helps your team reconcile faster and spot mismatches before month end.
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 takes care of the invoice data and eConnect connects this to the Peppol network. The link checks the Peppol address, sends the invoice and processes the available status information of the recipient.
Advantages
- Book payouts against a clearing account for controlled reconciliation
- Support multiple payment methods and currencies with clear splits
- Keep settlement references available for audit and support tickets
- Reduce spreadsheet work by standardizing settlement exports
For who
- payments teams reconciling payouts, fees, and chargebacks
- teams handling high transaction volume across payment methods
- controllers who want consistent clearing account workflows
