Sage Accounting

Each Brippo payment posted to Sage with the VAT your store charged, with Brippo fees and payouts recorded separately, so your bank feed reconciles without manual adjustments.

Requirements

• ✓A Sage Accounting business in the UK (Start, Standard or Plus).
• ✓Brippo Payments for Magento 2, 101.0.43 or later, with Send VAT Breakdown switched on under Stores → Configuration → Sales → Payment Methods → Brippo → General. This is what sends the VAT of each payment.
• ✓A Brippo user with full access.

1. 1

   Connect Sage

   In the Brippo Portal go to Settings → Integrations and open Sage Accounting. Click Connect, sign in to Sage and allow Brippo. Choose the business Brippo posts to and click Save.

2. 2

   Review the setup

   Brippo suggests accounts and VAT rates from your Sage business. Check them and click Save setup.

   • Brippo account — a bank account of type Other where every payment, fee and refund is posted. Create one from the page if you don't have it, and keep it without a bank feed.
   • Payouts — the bank account your payouts arrive in.
   • Sales — the accounts for sales, shipping and promotions.
   • VAT — the Sage rate for each rate your store charges.
   • Brippo fees — the account and VAT rate for fees, one entry per payout or per payment.
   • Posting — when payments are posted, and what happens to payments without VAT details or in another currency.
   • Start date — payments from this day on are posted.
3. 3

   Preview a payout

   Click Preview a payout to see each entry as Sage will show it, for any of your latest payouts. Nothing is posted.

What Brippo posts