Integration · every plan
TWINT in your books, booked correctly
Upload the TWINT statement as CSV: revenue, fee and payout are booked separately through a clearing account.
- Swiss data protection (nFADP)
- Daily encrypted backups
CSV from the merchant portal
Download the statement from the TWINT portal and drop it into Buchsnap.
Three clean entries
Revenue, commission and payout via the TWINT clearing account.
Bank credit matched
The credit on the bank statement clears the clearing account.
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
Is there a direct TWINT interface?
No, TWINT offers no open interface for SMEs. The CSV import takes a few seconds per month.
Which plan includes TWINT?
Every plan, including BASIC.
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.
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