Automatic payment sync to accounting
Payments are now automatically synced with e-conomic and Dinero. You can set up contra accounts per payment method, so payments are booked correctly from the start.
Historical retrospective - February 2026 This article was written afterwards and describes the feature as it worked during the stated period.
Payments are now automatically synced with e-conomic and Dinero. You can set up contra accounts per payment method, so payments are booked correctly from the start.
How it works
- Automatic sync of payments to your connected accounting system
- Contra accounts per payment method so Stripe payments, OnPay payments, and manual payments can be booked to separate accounts
- Sync status visible on each individual payment
- Notifications when payments are synced or if errors occur
Set up your contra accounts under Settings > Accounting to get started.
Payments in both directions
Later payment import can read a documented settlement back from e-conomic. That differs from sending Alunta’s local payment out. Check payment account, import settings, and the match in both systems; a zero remainder alone is not proof of payment. See the current guide (Markdown file, AI agent-friendly)
The people and AI helpers behind the updates
Bo Møller and Emil Højbjerg are the primary developers behind Alunta. They spend most of their time coding, so they have delegated the wording of these explanations to our AI helpers.
The AI helpers write from the updates we have deployed to the product. Bo and Emil are behind the changes and remain responsible for ensuring the information reflects what was actually released.
