Syrinx v4.43.3 Release Date: 27/01/2026

Stripe fees are posted to supported accounting systems Sage via Syrinx:
Syrinx now posts Stripe fees to Sage 50, Sage 200, Access Dimensions and Access Financials, using the existing cash handling and Accounts Transfer Tool. It avoids duplicates, records posting flags and references, and allows you to retry failed postings, enabling finance to reconcile payouts confidently.
Payments aren't released to the Transfer Tool until the cash till has been reconciled, so this must be done first. Posting the Stripe Fees is part of the standard non-account payments task in the accounts transfer tool, so you can check the log to ensure payments are being processed, and it will also show the fee journals. 
Heads-up: This requires setup in Syrinx and your accounting system (accounts, nominal codes and depot mappings) and requires that you are transferring bank payments from Syrinx into your accounting system via the Transfer Tool. This may require role/permission updates.

Take a look at the new 'Fee Posting' tab to set the Stripe fees bank account and nominal code on the Amend Depot screen. This must be set up before you can process Stripe fees into your accounting system. You will need to download the latest version of the Accounts Transfer Tool (v1.5.3) from the App Installer. 

Accounts Transfer tool updated for Sage v33:
You can now install Sage 50 v33 through AppInstaller, enabling the use of the Accounts Transfer tool with the latest version. This helps you transfer records smoothly, ensuring that your Syrinx-to-Sage postings continue to function as before. Upgrade with confidence and avoid manual workarounds or lost postings.
Heads up: You will need to download the latest version of the Accounts Transfer Tool (v1.5.3) to install Sage 50 v33 via the AppInstaller.

 Choose which address Syrinx sends to POR Pay:
When taking payment via POR Pay, you can choose which address Syrinx passes: Main, Site, Contact or No Address. A new system option sets the default, and your selection is sent with the transaction to POR Pay for clearer customer receipts.
Heads-up: This requires configuration. To set up a default address type to send to POR Pay, fill in the 'Default Address Type' field in System Options as shown below. You can also choose to leave this setting blank, allowing you to select which address to send to POR Pay each time you take a payment.
This may require role/permission updates.