# Integrations - [Connect Accounts](https://docs.kick.co/setting-up/integrations/connect-accounts.md): Bring your client's financial accounts into Kick via Plaid, direct integrations, or file import. - [Payment Processors](https://docs.kick.co/setting-up/integrations/payment-processors.md): Connect Stripe and PayPal to sync transaction-level detail into Kick, including customer information, product data, and automatic revenue and fee splits. - [Ramp](https://docs.kick.co/setting-up/integrations/ramp.md): Sync your Ramp credit card transactions, reimbursements, and bills directly into Kick. - [Mercury](https://docs.kick.co/setting-up/integrations/mercury.md): Connect Mercury to sync transactions, bank statements, and treasury activity directly. - [Gusto](https://docs.kick.co/setting-up/integrations/gusto.md): Connect Gusto to automatically sync payroll runs, domestic contractor payments, and reimbursements into Kick. - [Bill.com](https://docs.kick.co/setting-up/integrations/bill.com.md): Sync your Bill.com bills, invoices, vendors, customers, and payment directly into Kick. - [Manage Integrations](https://docs.kick.co/setting-up/integrations/manage-integrations.md): Update connected account settings, fix disconnections, merge accounts, and pause or remove connections from the Accounts tab. --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.kick.co/setting-up/integrations.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.