Pay. Moneybird integration without the headache

The Pay. Moneybird integration synchronizes automatically every night. You don’t have to do anything. If a synchronization fails, the integration will retry in the next scheduled run. If issues persist, we will notify you by email.

In Moneybird, you need multiple permissions. You must have access to General Ledger Accounts, Journals, Bookings, and Customers. Check our knowledge base for more details.

We take the security of your data very seriously. Our software runs in a Dutch data center and complies with all necessary standards to process your data securely. We do not store your customers' data; we only exchange it between your connected software packages.

Follow simple steps for a successful integration of Pay. with Moneybird in our detailed guide.

Absolutely 😀! Don’t have time, or did we make it too complicated? No worries! We can install this Pay. Moneybird integration for you. A one-time installation fee applies. If you decide not to use the integration, you will get this amount refunded.

No, during the trial period, you don’t need to enter payment details. If you decide to continue using the integration after the trial, you will receive information on how to subscribe in time.

All our integrations have a one-month cancellation period. You are not tied to long-term commitments. Any remaining balance on an annual subscription will be refunded to your account.

• Select the ledger account where small differences between the payment amount and the invoice amount will be booked (up to €0.10).
  
  Leave empty to disable automatic payment difference booking.
• Select the account where transactions should be booked. Moneybird bank accounts cannot be used and are therefore not shown here. Is the list empty? First create a Payment Service Provider (PSP) account in Moneybird, then click 'Refresh data'. More info
• Select the ledger account that refunds paid entirely via store credit (e.g. Shopify Shop Cash) are booked against, since there is no real bank mutation to link them to.
  
  Leave empty to use the normal payment registration flow, for instance because you don't use store credit at all.
• Do you only want to export transactions from a specific turnover group? If yes, select the turnover group below.
• Select the ledger account where your payment provider's transaction fees will be recorded. These are typically categorised under "Cost of sales" in your profit and loss statement.
• Select a ledger account for payouts
• Pick a date in the past, present, or future. The first eleven imported items are free of extra charge.
• Select a ledger account for outgoing transfers