We retrieve all Stripe data via the API, validate the results and prepare the data for your tax advisor. Your accountant then only has to import the bookings into DATEV or his respective accounting program. All payments, refunds and fees are assigned to accounting accounts. We take care of the setup together with you and an employee of your accounting department. Contact us for individual adjustments, intelligent linking to other systems (such as ERP or eCommerce systems) and advice on the optimal setup of Stripe data in accounting. For clients using Stripe Billing and automatic invoice and matching with accounting reports is available.

Over 500 Stripe merchants use pathway solutions' software every month to automatically export their Stripe sales into DATEV format.