Payments
Adyen
Settlement files imported with currency, fee and timing differences separated out.
Where this actually stands
On requestOn request
Not built. We will build it for a business that needs it, usually alongside the work that made it necessary — and we will tell you what that costs before you commit.
Connection type
File import
A file leaves the other system and G1 reads it — statements, exports, schedules. Unglamorous, and the most reliable thing in the building.
What it would do
Adyen, connected.
Multi-currency settlement, reconciled.
G1 does not ask you to replace a system that works. Where a connection exists, the point of it is to remove the person in the middle — the weekly export, the re-key, the spreadsheet that reconciles two tools that should have agreed in the first place.
Payment providers settle in batches and charge fees on the way. Connecting them means receipts match invoices and fees post where they belong.
Every categoryModules it feeds
- Accounts receivableAvailableInvoices out, cash in, and a clear view of who owes what.
- Cash flowAvailableBank feeds in, reconciliation done, cash position you can trust.
A connector is only as useful as the module reading it. Where the module is still in development, the connector waits for it.
Payments
Others in the same category.
- On requestExplore
API
Stripe
Settlements, fees and refunds posted correctly.
- PlannedExplore
File import
PayPal
Batch settlement reconciled to receipts.
- PlannedExplore
API
GoCardless
Direct debit collections matched to invoices.
Names listed here are trademarks of their respective owners and appear only to describe compatibility and connection plans. No partnership, endorsement or affiliation is implied, and no third-party logos are used anywhere on this site.
Connect what you already use
Tell us how Adyen is used where you are.
What matters is not the connector — it is the work it removes. Describe the manual step and we will tell you whether a connection actually fixes it.