Sync Svea payouts to 24seven Office automatically
Automatically sync Svea payout data, settlement details, fees, and VAT to 24seven Office for accurate accounting. Eliminate manual reconciliation work and reduce accounting errors with near real-time data synchronization.
Starting from €149/month →Ideal for
Finance teams using 24seven Office who need accurate Svea payout tracking. Businesses accepting Svea payments that want to eliminate manual reconciliation work and reduce month-end accounting delays.
Why Svea–24seven Office automation matters
- ×Manual payout reconciliation takes hours each month
- ×Missing fees and settlement details cause accounting mismatches
- ×Delayed payout recording affects monthly financial reporting
- ×High transaction volumes make manual reconciliation unmanageable
Junipeer automatically syncs Svea payouts, fees, and settlement data to 24seven Office, ensuring accurate accounting records without manual work.
Benefits
- ✓Record Svea payouts in 24seven Office automatically with complete settlement details
- ✓Handle transaction fees and VAT calculations without manual data entry
- ✓Get complete reconciliation visibility with matched payout and transaction data
- ✓Scale payment processing without adding manual accounting workload
How it works
Connect your systems
Link Svea and 24seven Office securely — no custom development needed
Configure accounting rules
Set up account mapping for payouts, fees, and VAT. Configure how settlement data appears in your chart of accounts.
Map your data
Match Svea payout fields to 24seven Office accounting entries. Define how transaction fees and settlements are recorded.
Run a test sync
Verify that Svea payouts create correct accounting entries in 24seven Office with proper fee allocation.
Go live
Activate automatic payout syncing. Svea settlement data flows to 24seven Office in near real-time.
What's synced
Svea → 24seven Office
- → Payouts
- → Refunds
Pricing
FAQ
Related integrations
Last updated: March 2026