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Every paid order, written into your books

Connect your accounting platform and each sale becomes a sales document automatically — with refunds reversed the same way.

Hand your accountant books that are already done.
The flow

Every step, end to end

1

Connect your platform

2 supported, using your own account.

2

We find your accounts

Income and bank accounts are detected on connection, so you never handle internal ids.

3

Sell

Each paid order is written as a sales document against the matching contact.

4

Refund

A credit note or refund receipt is raised automatically.

Sound familiar?

The problems this removes

Open any one to see what happens instead.

Month-end means exporting a CSV and keying it in again
Each sale is written into your books the moment it is paid
Your books and your receipts disagree by a few cents
Both are built from the same line derivation, so they always match
A refund gets forgotten and the year-end does not balance
Refunds are raised as credit notes automatically
The essentials

Three things worth knowing

A document per sale

Written the moment the order is paid, with the buyer matched to a contact.

Lines that always balance

Products net of discount, shipping as its own line, tax only where it was added on top.

Never breaks a sale

If the sync fails, the order still completes. Bookkeeping is not allowed to lose you money.

In detail

What you actually get

Works with

Pairs well with

Accounting sync, and everything else.
Free to start.

Join the businesses already using Paysana to collect payments, send invoices and grow.

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