Integration · PRO / every plan
Payrexx in your books, booked correctly
With PRO Buchsnap fetches payments and fees from Payrexx; in every plan Payrexx payouts are recognised on the bank statement.
- Swiss data protection (nFADP)
- Daily encrypted backups
API (PRO)
Payments and fees fetched directly.
Recognised on the statement
Payrexx payouts are matched during bank reconciliation.
With VAT
Revenue can be booked at the right VAT rate.
How it's posted
One payout, three clean entries
- 1
Sales
Gross sales go to the provider's clearing account, with VAT if required.
- 2
Fee
The provider's commission is posted as an expense.
- 3
Payout
The amount credited to the bank account clears the clearing account, which then stands at zero.
- 4
No duplicates
Every payout has an ID, so uploading it twice never posts anything twice.
FAQ
Frequently asked questions
What do I need from Payrexx?
The instance name and an API key from the Payrexx back office.
Which plan includes Payrexx?
The API in PRO; recognition on the statement in every plan.
Can anything be booked twice?
No. Every payout and transaction has an identifier; if the same file is loaded twice, Buchsnap books nothing twice.
Less paperwork from today.
All features free for 30 days. No credit card, no automatic renewal.