Send Kustom payouts to Business Central automatically
Junipeer collects payouts from Kustom and stores them in Microsoft Dynamics 365 Business Central, giving your finance team the data it needs to reconcile settlements without manual reports.
Starting from €423.5/month →Ideal for
E-commerce businesses that use Kustom at checkout and run finance in Business Central. Especially useful for teams that reconcile Kustom settlements by hand today and want payouts to be available in Business Central on a fixed schedule, without exporting files from Kustom.
Why automate Kustom payouts into Business Central
- ×Payouts combine many payments into one amount, so tracing them manually takes time
- ×Exporting payout reports and keying them into the ERP is repetitive work
- ×Manual handling causes differences between payment data and the general ledger
- ×Unreconciled payouts hold up the month-end close
Junipeer retrieves payouts from Kustom and stores them in Business Central on your chosen schedule. The data is in your ERP when the finance team needs it, ready for reconciliation and accounting.
Benefits
- ✓Payouts from Kustom are stored in Business Central without manual file handling
- ✓Settlements are easier to reconcile when the payout data is already in your ERP
- ✓Less risk of typos and mismatched amounts between Kustom and your books
- ✓Runs on a schedule you set, regardless of how many orders you process
How it works
Connect Kustom
Add your Kustom account in Junipeer so payouts can be retrieved.
Connect Business Central
Link the Business Central company that should receive your payouts.
Map payout fields
Decide how Kustom payout fields map to your setup in Business Central.
Run a test
Check that a test payout is stored correctly in Business Central.
Activate the flow
Switch the flow on so new Kustom payouts are transferred automatically.
