The agents break every Stripe payout into the payments and fees inside it and match each payment to the invoice it settles in your ERP.
Category
Billing & subscriptionsReconcile Stripe payouts to your ledger automatically.
A single Stripe payout can bundle hundreds of card and ACH payments, minus refunds, disputes, and fees. Fazeshift reads payouts, balance transactions, charges, and Stripe invoices, then matches each payment to the invoice it settles in your ERP.
Fees and refunds are separated so the deposit in your bank ties out to the cent. If you bill in Stripe, the agents also keep invoice status in sync between Stripe and your ERP, so customers who have paid are not chased again.
Payouts that tie out
Each payout is split into the payments and fees inside it, so the bank deposit reconciles to the cent.
Status kept in sync
When an invoice is paid in Stripe, it is marked paid in your ERP too, without anyone keying it twice.
Disputes flagged early
Card disputes and failed payments are flagged on the customer account so collections can follow up right away.
See it run in your system
Bring a batch of your real AR — invoices, payments, whatever’s messiest — and we’ll show you exactly how the agents would read, match, and post it back against your own records.