Features
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Every paid order becomes a sales document, and every refund reverses it.
Connect the books you already keep and month-end stops being a data-entry job. Sales are written as they happen, using your existing chart of accounts.
The Accounting tab lists the supported platforms. Some connect with an API key, others by signing in to your account — the card tells you which.
On connection we read your chart of accounts and pick the income and bank accounts to post against, so you never have to handle internal IDs. Nothing is renamed or restructured.
Each paid order is written as a sales document against the matching contact, which we find by email so you do not collect duplicates of the same customer.
A refund raises a credit note or refund receipt automatically, so your books balance without anyone remembering to do it.
Join the businesses already using Paysana to collect payments, send invoices and grow.