Commission is calculated from the deals your partners closed, held for approval, then either paid through Stripe or posted to your ledger as bills. This section covers connecting each of those, and what stays under your control at every step.
Connect StripePay partner commission straight to connected Stripe accounts, on your schedule
Animated walkthrough4 min
Connect QuickBooksPost approved partner commission to QuickBooks as vendor bills, coded and dated
Animated walkthrough4 min
Connect XeroPost approved partner commission to Xero as bills, coded to the right account and tracking category
Animated walkthrough4 minBack to all documentation, or see the integrations directory for every system Airstride connects to. If a guide is missing, ask and we will walk you through it.
