Post Stripe payouts to Twinfield with clean reconciliation lines
Pair Stripe with Twinfield 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 contains the data behind journal entries, customers and invoices. Twinfield 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
- Spot payout mismatches faster with structured settlement journals
- Support multiple payment methods and currencies with clear splits
- Book payouts against a clearing account for controlled reconciliation
- Keep settlement references available for audit and support tickets
For who
- teams handling high transaction volume across payment methods
- payments teams reconciling payouts, fees, and chargebacks
- controllers who want consistent clearing account workflows
