Link Stripe transactions to SapCiVision with clear clearing accounts
Pair Stripe with SapCiVision 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 converts the available financial data into the agreed CSV format. You then import the file into SapCiVision at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Support multiple payment methods and currencies with clear splits
- Keep settlement references available for audit and support tickets
- Book payouts against a clearing account for controlled reconciliation
- Reduce spreadsheet work by standardizing settlement exports
For who
- payments teams reconciling payouts, fees, and chargebacks
- controllers who want consistent clearing account workflows
- teams handling high transaction volume across payment methods
