Connector · Point of sale
SumUp to your accounting
Pick your accounting system to see exactly how SumUp is booked in it.
Status, honestly
Built · not live. Built and tested against our own test systems, and checked against SumUp's published API description. Not yet run against the real SumUp; not yet live. Where each connector stands
Accounting systems
Sweden
- SumUp to FortnoxBuilt
- SumUp to SpirisBuilt
- SumUp to BokioBuilt
- SumUp to Björn LundénBuilt
Norway
- SumUp to TripletexBuilt
- SumUp to FikenBuilt
- SumUp to PowerOffice GoBuilt
Denmark
- SumUp to e-conomicBuilt
- SumUp to DineroBuilt
Finland
- SumUp to NetvisorBuilt
What it books
- Sales
- Each sale through SumUp becomes a voucher split by VAT rate, against the clearing account.
- Refunds
- Reversed on the same accounts as the sale, on the day they happen.
- Fees
- SumUp's fees are booked as a cost when the payout shows them, so revenue stays at what the customer paid. You choose the VAT on fees: none, reverse charge, or domestic VAT.
- Payouts
- Each payout is one voucher: the money moves from the clearing account to the bank account, net of fees. It is booked only once every sale in it is booked, so it ties to the cent.
- VAT
- Output VAT by rate on every sale and refund, on the VAT accounts your accounting system uses.
Want this connector when it's ready?
Nothing is live and nothing is for sale yet. The next page says how you will be able to hear about it.