Accountable for Stripe
For direct bookings. Pull guest payments, refunds, fees and payouts from Stripe, tie each payout to the reservations it covers and match it to the deposit in your bank.
Payouts from Stripe
- $4,812.60Matched
Payout, 3 reservations
Split by stay, matched to bank deposit
- $1,640.00Allocated
Reservation, Seaside 12
Jun 14 to 18, host fee and cleaning fee
- -$120.00Review
Refund adjustment
Partial refund, flagged for review
What syncs
- Guest payments by reservation
- Processing fees and refunds
- Payouts matched to bank deposits
- Disputes flagged for review
Setup
Connect Stripe from Settings, Integrations with read only access.
Most teams connect in a few minutes. Nothing syncs until you review it and turn it on.
See how revenue reconciliation works →Your cards and payments
Your PMS
Your accounting system
- 1
Card swiped through Ramp
Accountable receives it in real time and texts the cardholder.
- 2
Tagged in Accountable
Receipt, property and note added. Rules fill in vendor, category and memo.
- 3
Owner charge in Guesty
The charge posts to the owner statement with receipt and memo.
- 4
Operating books in QuickBooks Online
Same transaction, same fields.
Charges reach Guesty with no manual entry. Review them in one queue per system, or let them sync once required fields are filled.
“We've saved hundreds of payroll hours since implementing Accountable and now can do our month-end processes with a click of a button. In our first year with them, we've reclaimed 30% more owner expenses that we'd been writing off, substantially improving our bottom line. I think we added about $20,000 in profit!”
Heather H., Founding Partner
Cape & Coast Premier Properties, St. George Island, FL, 250+ properties
Close your books 90% faster.
See it on your stack in a 30 minute demo. Most teams go live with their first cards the same day.
First month money-back guarantee