Link Stripe transactions to SnelStart with clear clearing accounts
With the Stripe to SnelStart 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. SnelStart 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
- Support multiple payment methods and currencies with clear splits
- Reduce spreadsheet work by standardizing settlement exports
- Maintain visibility on timing differences between sale and payout
- Book payouts against a clearing account for controlled reconciliation
For who
- teams handling high transaction volume across payment methods
- finance teams that need visibility on settlement timing
- payments teams reconciling payouts, fees, and chargebacks
