Capture Stripe payouts
Connect the business account Stripe pays into. Every payout lands as a bank transaction in Norman and gets matched to the underlying invoices, fees, and refunds automatically — no manual CSV import.
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Stripe payouts land in Norman through your connected bank accounts, fees and refunds are booked per payout, and invoices go out with the right VAT treatment for reverse-charge or US clients. VAT returns and EÜR are built from live Stripe data — no CSV export, no spreadsheet tab, no deadline panic.
Stripe payouts land in Norman via the connected bank account, fees and refunds are broken out per payout, and invoices are issued with the right VAT logic for EU and US clients — bookkeeping, VAT returns, and advisor handoff plug straight in.
Create, read, update, and sync with payment status.
Receipts, attachments, OCR fields, and transaction matching.
Bank activity and bookkeeping state for internal workflows.
VAT, EÜR, and annual workflow status for operational surfaces.
Server-side scopes, webhooks, and workspace permissions keep integrations controlled.
Payouts, fees, and tax logic run inside the normal bookkeeping workflow — no separate Stripe project at quarter-end.
Connect the business account Stripe pays into. Every payout lands as a bank transaction in Norman and gets matched to the underlying invoices, fees, and refunds automatically — no manual CSV import.
Stripe fees are booked per payout as an expense; refunds reduce revenue and input VAT on the right line. Norman recognises EU B2B, US clients, and Kleinunternehmer logic and sets VAT correctly in the invoice draft — reverse-charge, out-of-scope, or §19 UStG.
Live Stripe bookings flow into VAT returns and EÜR — structured, on time, and tied to the original receipts. Tax advisors and DATEV-adjacent workflows get the export without spreadsheet cleanup.
Norman replaces quarter-end Stripe CSVs, manual fee splits per payout, and mental reverse-charge math with one continuous workflow for Stripe accounting.
at quarter-end for payouts and fees
per payout in a separate sheet
on every EU or US Stripe invoice
Stripe payouts, fees, refunds, and VAT logic land in one system instead of bouncing between the Stripe account, spreadsheets, and the inbox.
| Norman | Stripe dashboard + CSV + Excel | |
|---|---|---|
| Stripe payouts | Pulled in via the bank feed and matched to invoices automatically | Export CSV quarterly and match by hand |
| Fees & refunds | Broken out per payout; refunds reduce revenue and input VAT correctly | Reconstructed by hand from Stripe reports and bank lines |
| Reverse-charge & US clients | VAT treatment per client country set in the invoice draft | Do the math by hand per invoice or ping your advisor |
| VAT / EÜR & advisor handoff | Built from live Stripe data, with original receipts per line | ZIP via email with hand-built spreadsheets |
Start free and unlock tax, team, and automation features when you need them.
Free
Core accounting for free.
/month (excl. VAT)
Klein
For Kleinunternehmer.
/month (excl. VAT)
Pro
For self-employed charging VAT.
/month (excl. VAT)
Start for free and bring invoices, receipts, bookkeeping, and taxes into one workflow.
Start for free