Settings / Exports
Search invoices, payouts, accounts
Exports
Sstripe
Connected
Account acct_1P4Kx… · Marchetti Electrical Pty Ltd · AUD
Card and bank payments, webhooks live since 14 Feb 2026.
Card and bank payments, webhooks live since 14 Feb 2026.
Paid this month
$48,912
Fees
$842.60
Next payout
$11,108
MMYOB
Connected
File Marchetti Electrical Pty Ltd · MYOB Business · ABN 41 622 118 904
Chart of accounts mapped, GST codes matched, last sync 28 Aug 06:00.
Chart of accounts mapped, GST codes matched, last sync 28 Aug 06:00.
Invoices synced
184
This run
23
Unmatched
0
How a payment reaches the books
Nightly, 06:00
Sstripe
Client pays the signed invoice by card. Stripe captures and posts the event.
payment_intent.succeeded
Gross $1,900.47
Fee $32.31 · Net $1,868.16
Gross $1,900.47
Fee $32.31 · Net $1,868.16
Webhook
Pylon codes it
Invoice marked paid, then split into the lines an accountant expects.
Income 4-1100 · $1,727.70
GST collected 2-1310 · $172.77
Merchant fees 6-2400 · $32.31
GST collected 2-1310 · $172.77
Merchant fees 6-2400 · $32.31
Sync
MMYOB
Invoice, payment and fee land in the file, already reconciled against the payout.
Sales invoice INV-0968
Payment applied, bank feed matched
Payout 31 Aug · $1,868.16
Payment applied, bank feed matched
Payout 31 Aug · $1,868.16
Tonight's export
MYOB 23 documents Period 22 – 28 Aug 2026 · every line has an account code and a tax code| Document | Client | Account | Ex GST | GST | Total | Status |
|---|---|---|---|---|---|---|
| INV-1042Harbourline Strata, progress claim 1 | Harbourline StrataCard · Visa 4242 | 4-1100 Electrical incomeGST on income | $31,073.27 | $3,107.33 | $34,180.60 | Ready |
| INV-0968Newtown café, rough-in | Newtown Coffee CoCard · Visa 4242 | 4-1100 Electrical incomeGST on income | $1,727.70 | $172.77 | $1,900.47 | Ready |
| Stripe fees22 – 28 Aug, 14 charges | Stripe Payments AustraliaMerchant services | 6-2400 Merchant feesGST on expenses | $766.00 | $76.60 | $842.60 | Ready |
| Payout 28 AugCleared to business account | Stripe Payments AustraliaRef po_1P9xk | 1-1120 Business chequeNo GST | $11,108.00 | — | $11,108.00 | Ready |
| BILL-2209Ridgeline Freight, CN-4471882 | Ridgeline FreightSupplier bill | 5-1300 Freight and cartageGST on expenses | $284.00 | $28.40 | $312.40 | Review |
23 documents, $61,984.07 total. One supplier bill needs a job code before it posts;
everything else is coded and balanced.
Pylon concept interface. Every client, job, account code, payout reference and figure shown here is invented for design purposes. Stripe and MYOB are shown as integration partners. Back to the case study