We take care of the adjustments in case of changes by the payment provider and guarantee you a smooth process.
When credit notes are created, automatic reversal to the original payment method is performed.
Automatic allocation when money is received
When payments are made, transactions are automatically assigned to the correct invoice and posted.
Offer your customer bank transfer as a payment method. Verification of the payment is optional via our account reconciliation.
Create SEPA direct debits for your customers in Fynn and get your SEPA export file for your bank. Manual submission of SEPA direct debits is a thing of the past.
AI supported account reconciliation
Connect your bank accounts via our Nordigen integration, giving us access to your bank transactions for up to 90 days. We will then take care of the automatic allocation of the transactions.Learn more about Nordigen
Stripe is seamlessly built into our environment. Easily use SEPA and credit card payment methods. In addition, changes in the Stripe backend are synced directly to Fynn. Your data always stays up to date.Learn more about stripe