§00Integrations / Finance
Finance and payments integrations: Payments, invoices and payouts that agree.
Payment platforms pay out net of fees, retry webhooks for days and don't promise their order; QuickBooks rejects an update made from a stale copy. PartnerMCP verifies every event, uses each platform's idempotency keys, matches payments by reference instead of amount, and hands anything it can't match to a person. Refunds and outbound payments wait for approval.
Systems
7 · first interface · runs
- Sage IntacctREST API v1 · CloudCloudOn-prem — start an integration with Sage
- StripeREST + webhooks · CloudCloudOn-prem — integration page
- PayPalREST + webhooks · CloudCloudOn-prem — start an integration with PayPal
- QuickBooks OnlineAccounting API · CloudCloudOn-prem — start an integration with QuickBooks
- XeroAccounting API · CloudCloudOn-prem — start an integration with Xero
- ChargebeeREST + webhooks · CloudCloudOn-prem — start an integration with Chargebee
- ZuoraREST API · CloudCloudOn-prem — start an integration with Zuora
What you can build.
Start from one of these, or describe your own. PartnerMCP plans every flow with the objects and interfaces of the systems you actually run.
- 01
Payments to open invoices
Stripe PaymentIntents and PayPal captures matched to the ERP invoice they pay; the receipt is posted and the invoice closed.
- 02
Payout reconciliation
Stripe BalanceTransaction fees and net amounts tied to each payout, so the bank deposit, the fees and the receipts add up in the ERP.
- 03
Won deal to invoice
CRM deals become invoices in QuickBooks Online or Xero, with payment status written back to the deal.
- 04
Subscriptions to the ledger
Chargebee and Zuora invoices, payments and credit notes carried into the ERP, each written exactly once.
- 05
Disputes and refunds
A dispute flags the invoice in the ERP and alerts finance; a refund is prepared as a credit and held for approval before money moves.
Pairings, step by step.
Each pair page has the plan, the field mapping and the edge cases for that combination.
Other categories.
A deal becomes an order, an order becomes a payment, and all of it lands in the warehouse. Integrations rarely stay in one category.
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§04Start
Tell PartnerMCP what should connect.
Name your systems and describe what should happen. You’ll see the plan before anything is built.