Payments & reconciliation
K
V.

Klarna

The Klarna reconciliation that Sweden's accounting firms actually trust. Settlement matching, fee posting, chargeback handling, returns logic, and a clean audit trail — all the things a generic iPaaS gets approximately right.

See pricing
Active customers140+
Records synced / month~3.2M
Average setup time5 days
DirectionOne-way (Klarna → Visma)
TierStarter+

What syncs.

From Klarna

  • Settlements & payouts
  • Order-level transactions
  • Fees & commissions
  • Refunds & credit notes
  • Chargebacks
  • Multi-store IDs
SyncDaily

Into your ERP

  • Payment matching to invoices
  • Fee postings (with VAT)
  • Settlement aggregations
  • Credit notes auto-created
  • Chargeback adjustments
  • Per-store entity routing

Capabilities.

— 01

Three reconciliation modes

Choose consolidated (one journal per settlement), detailed (one per order), or hybrid (consolidated with order-level audit). Mode switchable per Klarna store.

— 02

Multi-store routing

One Visma company, multiple Klarna stores? We route each store ID to a separate ledger account or entity. Reporting stays clean.

— 03

Returns & credit logic

Optional credit-support add-on. Returns automatically create credit notes in Visma matching the original invoice — no manual entries.

— 04

Currency handling

Multi-currency support with daily Riksbank or Forex rate sync. Optional FX gain/loss postings to dedicated GL accounts.

— 05

VAT-aware fee splits

Klarna fees split by transaction VAT bracket. Mixed 6%/12%/25% baskets handled correctly — most generic tools fail here.

— 06

Audit trail

Every settlement linked to its underlying orders with Klarna transaction IDs in Visma invoice comments. Auditors love it.

Common use cases.

E-commerce · Mid-market

Multi-store consolidation

Multiple Klarna ButiksIDs for different brands or markets. Each routed to its own ledger structure. Group reporting stays accurate without manual adjustments.

Accounting firms

Client-portfolio reconciliation

Firms managing 10+ Klarna-using clients use the Taylo partner portal to oversee all reconciliations from one console. The most common entry point for our partner program.

High-volume retail

Daily close discipline

Companies processing 5,000+ Klarna orders/month run reconciliation daily, not monthly. The settlement always matches by 9 AM the next day.

Get started

Klarna recon, the way
your auditor wants it.

140+ customers, 3.2M monthly records, zero generic-iPaaS edge cases. We know this integration cold.