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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 account. 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 your account, follow the steps below:

  1. Click on ‘Settings’ in the upper right corner and select ‘Settings’ from the drop down menu
  2. Click on the ‘Receive payments’ tab
  3. In the SumUp section, click the ‘Connect’ button
  4. Sign in with your existing SumUp account or sign up
  5. Click ‘Authorise’

You'll return to Debitoor and see a confirmation that your SumUp account 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. You need only select the date for the first of your transactions list to be imported to Debitoor. All income and expenses from that date to the present day will automatically appear in your Debitoor account.

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, you can update the SumUp transactions in your Debitoor account with just a click in your ‘Banking’ tab under the SumUp account.