Stripe is your "single source of truth" for confirmed payments.
In addition to enabling faster transactions for your team and a better, more complete payment experience for your customers, Savvi is also designed to ensure a great experience for your finance team, with end to end data integrations with Stripe.
Adding an order number in Savvi
When any of your team take a payment via Savvi, they simple enter the order or invoice number from your CRM or accounting package in the payment request:
Reconciling payments and orders in Stripe
When you open the Stripe dashboard, simply navigate to the payments tab. The Savvi ref and OrderID (if entered) will be visible in the descriptor. Fields in the payment's metadata will also be completed.
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