Connect Stripe or PayPal to sync your payments, fees, and payouts into Kick automatically.
When you connect Stripe or PayPal, Kick pulls in your payment transactions and automatically splits them into gross revenue and fees - so you can see exactly what you earned and what you paid in processing costs, without any manual work.
Payments from customers, split into gross revenue and fees
Refunds
Payouts to your bank account
Invoice line item detail
Customer and product names
Stripe Capital loan payments (split into principal, fees, and other expenses)
Go to the Accounts tab
Click Add account and select Stripe
Authorize the connection through Stripe's login flow
Select the entity your Stripe account belongs to
Click Continue
Repeat to connect multiple Stripe accounts if needed.
Payments from customers, split into gross revenue and fees
Refunds
Payouts to your bank account
Customer and product names
PayPal loan payments
Expense transactions and vendor names
Only USD transactions sync from PayPal. Foreign currency transactions need to be converted to USD and added manually.
Go to the Accounts tab
Click Add account and select PayPal
Authorize the connection through PayPal's login flow
Select the entity your PayPal account belongs to
Click Continue
Cash App and Venmo connect through Plaid like a standard bank account. Go to Accounts → Add account and search for the institution.
For payment processors that don't support Plaid, use the Universal Importer to upload transactions manually.
When your processor pays out to your bank account, both sides of that movement need to be matched as a transfer - otherwise Kick will count the deposit as income and double your revenue.
Kick handles this automatically for connected accounts. For recurring payouts (like daily Stripe deposits), you can also create a Transfer Rule to ensure matching is always applied.
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