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How to connect SumUp with Debitoor

By integrating SumUp and Debitoor, you can easily import all sales transactions from SumUp into your Debitoor profile. The biggest advantages of this integration are the automatic import and matching of your income and expenses, as well as the automatic registration of all transaction fees.

Connect Debitoor with SumUp

To connect SumUp to Debitoor, follow the steps below:

  1. Click on ‘Settings’ in the navigation menu
  2. Click on the ‘Receive payment’ tab
  3. In the SumUp section, click the ‘Connect’ button
  4. Sign in with your existing SumUp profile or sign up
  5. Click ‘Authorise’

You'll return to Debitoor and see a confirmation that your SumUp profile has successfully been connected.

It takes just a few clicks to connect SumUp with Debitoor invoicing & accounting software

Import SumUp payments to your Debitoor account

In your ‘Banking’ tab, you will find the options for importing your SumUp transactions. Select "SumUp" from the drop-down list and click the gear icon to the right. You can choose the import date, and all income and expenses from that date to the present day will automatically appear in your Debitoor profile.

Import SumUp transactions from your chosen date and update with just a click in Debitoor invoicing & accounting software

Sales not linked to a Debitoor invoice are automatically registered under ‘Other Income’ and you’ll find your transaction fees under ‘Expenses’.

Updating your transactions

The integration only needs to be set up once. After that, new SumUp transactions will automatically upload in the 'Banking' tab.

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