Stripe settlements into Unit4, matched to payouts and fees
Aqqo connects Stripe with Unit4 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.
Unit4 is a powerful ERP solution for public and commercial organizations.
Advantages
- Spot payout mismatches faster with structured settlement journals
- Maintain visibility on timing differences between sale and payout
- Support multiple payment methods and currencies with clear splits
- Separate fees, refunds, and chargebacks into dedicated lines
For who
- finance teams that need visibility on settlement timing
- teams handling high transaction volume across payment methods
- payments teams reconciling payouts, fees, and chargebacks
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