Automated settlements

In Atlantic eBridge we support automated settlements if you add your payment provider as a connection. You can read about how to connect to your payment provider here

Atlantic eBridge will automatically load settlement files when they are available from your payment provider. Atlantic eBridge will process the settlements and bookkeep them in your accounting system for you.

How can we do this?
Within each order placed in your webstore (where the customer have chosen to pay with one of your payment providers) - the order contains a payment reference in the data we recieve. This payment referance is also found in the settlement files which the payment providers create. We match these payment references and make sure that the correct invoices in your accounting system will be marked as paid. We also bookkeep the opposite entry to an interim account in your accounting system. All transaction costs and card fees will also be bookkept. We use the accounts that you have set in your Accounting system settings.

We support automated settlements for the following payment providers; 

Klarna, Vipps, Nets Easy, Svea, PayPal, Stripe and Clearhaus

You can find documentation on how to connect to your payment provider by clicking your payment providers logo below or in the list menu of Related documents.

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