Transfer Kustom payouts to 24seven Office automatically
Junipeer retrieves your payouts from Kustom and sends them to 24seven Office, so your finance team can reconcile and book them without downloading reports or typing figures by hand.
Starting from €198/month →Ideal for
Online merchants that take payments through Kustom and keep their books in 24seven Office. A good fit for finance teams that today download Kustom payout reports and enter or match them manually, and want payouts to arrive in 24seven Office on a regular schedule instead.
Why automate Kustom payouts into 24seven Office
- ×Each payout bundles many customer payments, which makes manual matching slow
- ×Downloading payout reports and entering them by hand takes time every week
- ×Copying figures between systems leads to mistakes and differences in the books
- ×Month-end closing is delayed while payouts are still being reconciled
Junipeer retrieves payouts from Kustom and transfers them to 24seven Office on the schedule you choose. Your payout data is in the accounting system when you need it, ready for reconciliation and bookkeeping.
Benefits
- ✓Kustom payouts arrive in 24seven Office without manual exports or re-typing
- ✓Faster reconciliation of incoming Kustom settlements against your books
- ✓Fewer errors from copying payout figures between systems
- ✓A consistent, scheduled flow that keeps working as order volume grows
How it works
Connect Kustom
Add your Kustom account in Junipeer so payouts can be retrieved securely.
Connect 24seven Office
Link your 24seven Office company as the destination for your payouts.
Map payout fields
Choose how Kustom payout fields are mapped to your accounting setup in 24seven Office.
Test the flow
Run a test and check that payouts appear correctly in 24seven Office.
Go live
Activate the flow and let new Kustom payouts be transferred automatically on your schedule.
