Stripe payouts & fees sync to Business Central automatically
Automatically sync Stripe payout data, settlement details, and transaction fees to Business Central for accurate accounting. Eliminate manual reconciliation work and reduce accounting errors with near real-time financial data syncing.
Ideal for
Finance teams using Business Central who need accurate Stripe payout recording. Perfect for businesses processing high transaction volumes through Stripe and companies looking to eliminate manual reconciliation between payment data and accounting records.
Why Stripe–Business Central automation matters
- ×Manual payout reconciliation takes hours each week
- ×Accounting errors from missed fees or incorrect VAT handling
- ×Delayed financial reporting due to manual data entry
- ×Growing transaction volumes make manual processes unsustainable
Junipeer automatically syncs Stripe payout data to Business Central in near real-time, ensuring accurate accounting entries and eliminating manual reconciliation work.
Benefits
- ✓Automatically record Stripe payouts as accounting entries in Business Central
- ✓Handle transaction fees and VAT calculations with proper account mapping
- ✓Get complete reconciliation visibility between Stripe settlements and bank deposits
- ✓Scale payment processing without increasing manual accounting workload
How it works
Connect your systems
Link Stripe and Business Central securely — no custom development needed
Configure accounting rules
Set up account mapping for payouts, fees, and VAT to match your Business Central chart of accounts
Map your data
Match Stripe payout fields to Business Central accounting entries and configure fee handling
Run a test sync
Verify that payout data creates correct accounting entries with proper fee allocation
Go live
Activate automatic syncing of Stripe payouts and settlements to Business Central
Pricing
This integration is on our roadmap. Join the waitlist to be notified when it's available.
