Integration · PRO / every plan
SumUp in your books, booked correctly
Card payments from the SumUp till with fees and payout: automatic with PRO, otherwise via CSV.
- Swiss data protection (nFADP)
- Daily encrypted backups
Direct with PRO
Buchsnap fetches transactions and payouts through the API.
CSV in every plan
Uploading the SumUp export is enough.
Fees separated
The SumUp fee is booked as an expense.
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
Does it work with several tills?
Yes, all transactions of the SumUp account are imported.
Which plan includes SumUp?
The API in PRO, the CSV import 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.