Connect your accounting platform and each sale becomes a sales document automatically — with refunds reversed the same way.
2 supported, using your own account.
Income and bank accounts are detected on connection, so you never handle internal ids.
Each paid order is written as a sales document against the matching contact.
A credit note or refund receipt is raised automatically.
Open any one to see what happens instead.
Written the moment the order is paid, with the buyer matched to a contact.
Products net of discount, shipping as its own line, tax only where it was added on top.
If the sync fails, the order still completes. Bookkeeping is not allowed to lose you money.
Join the businesses already using Paysana to collect payments, send invoices and grow.