Two-way sync
Changes in Adyen or Bill instantly reflect in both systems. No stale data, no manual imports.
Keep Adyen and Bill in sync without custom scripts. Cut weeks of integration work, eliminate silent data drift, and give your team a single, reliable source of truth.
Two finance systems in one company usually means one of two setups. Either the systems divide the work, with one issuing invoices or serving a business unit while the other holds the books, or one is on its way out and both must stay accurate during the transition. In both cases, the customer, invoice, and payment records the two systems share start to drift the moment updates are keyed twice or moved by hand.
Stacksync syncs Webhook Configurations, Settlement Detail Reports, Payments, Modifications (Captures, Refunds, Cancels) in Adyen with Payments, Chart of Accounts, Bank Accounts, Vendor Credits and Credit Memos in Bill bi-directionally and in real time. A record created or corrected in either system appears in the other within seconds, with field-level mapping and conflict resolution in place of CSV exports and nightly batch jobs.
That matters most at close. When both systems agree on who was billed, what was paid, and what is outstanding, reconciliation stops being a hunt for which copy of the truth is current.
A customer's name, billing details, or payment terms corrected in either system update the other immediately, so the next invoice always uses current information.
A payment applied in one system updates the matching invoice in the other, so no one chases a balance that was already settled.
Where each system serves a different entity or unit, sync the shared records so group-level reporting starts from consistent data.
Representative objects on each side — any object or custom field can map to any target. Schemas are auto-detected; types are converted between the two systems.
| Adyen objects | Bill objects | How this pairing syncs | |
|---|---|---|---|
| Payments Checkout API payment requests and results (/payments); created to authorize a card, wallet, or local payment, and retrieved by pspReference. Final state arrives asynchronously via the AUTHORISATION webhook. | Payments Outgoing vendor payments and received customer payments; read for reconciliation and created to schedule bill pay. | Same entity on both sides — records pair one-to-one and field-level changes reconcile in both directions. Custom fields on either side are included in the mapping. | |
| Settlement Detail Reports Downloadable reports of settled transactions, fees, and payouts per merchant account; read-only, delivered when a report webhook fires, and loaded for finance reconciliation. | Vendor Credits and Credit Memos AP and AR adjustments applied against bills and invoices; synced so balances stay accurate on both sides. | Settlement Detail Reports is specific to Adyen and Vendor Credits and Credit Memos to Bill — each maps to any object or custom field on the other side. | |
| Modifications (Captures, Refunds, Cancels) Actions on an authorized payment via /payments/{pspReference}/captures, /refunds, and /cancels; written to settle, return, or void funds, with results confirmed by CAPTURE and REFUND webhooks. | Bills Accounts-payable amounts owed to vendors, with bill line items; read and created via /v3/bills and pulled incrementally by filtering on createdTime/updatedTime. | Modifications (Captures, Refunds, Cancels) is specific to Adyen and Bills to Bill — each maps to any object or custom field on the other side. | |
| Payment Links Hosted payment link objects created through /paymentLinks; created, retrieved, and expired, with paid or expired status reported back through webhooks for accounts-receivable sync. | Vendors Payee master records; synced two-way with vendor/supplier tables in an ERP or accounting system so new payees don't have to be re-keyed. | Payment Links is specific to Adyen and Vendors to Bill — each maps to any object or custom field on the other side. | |
| Merchant Accounts Company and merchant account entities in the Management API; read and updated to keep account configuration, payment-method settings, and capabilities aligned with internal systems. | Invoices Accounts-receivable invoices sent to customers; created and read via /v3/invoices to keep billing status aligned with the ERP or CRM. | Merchant Accounts is specific to Adyen and Invoices to Bill — each maps to any object or custom field on the other side. | |
| Stores Physical and online store entities under a merchant account (Management API); full CRUD, so new locations and their payment-method configuration can be provisioned from an internal admin source. | Customers AR customer master records; mapped to customer/account records in a CRM or ERP so finance and sales share one view. | Stores is specific to Adyen and Customers to Bill — each maps to any object or custom field on the other side. |
Each direction of the sync is driven by what the source system can signal and what the destination accepts — detection, delivery, and expected latency below.
DetectionAdyen notifies Stacksync of record changes through webhook events. Standard webhooks for payment events (AUTHORISATION, CAPTURE, REFUND, CHARGEBACK, and more) plus Management, Balance Platform, and report webhooks.
DeliveryEach detected change is written to Bill through its API, with automatic retries and rate-limit backoff.
DetectionBill notifies Stacksync of record changes through webhook events. Webhook event subscriptions (POST /v3/subscriptions) for bills, vendors, payments, invoices, and bank accounts, with polling on.
DeliveryEach detected change is written to Adyen through its API, with automatic retries and rate-limit backoff.
Real-time sync, workflow automation, event queues, EDI, and monitoring, for every Adyen–Bill connection.
Changes in Adyen or Bill instantly reflect in both systems. No stale data, no manual imports.
Trigger automated workflows whenever Adyen or Bill data changes, update records, fire webhooks, or kick off sequences without brittle API scripts.
Handle millions of events per minute without losing a single Adyen or Bill record.
Track your Adyen ⇄ Bill sync health, view errors, and replay failed events in one click.
Transform legacy EDI complexity into simple database interactions between Adyen and Bill.
Configure and sync within minutes, no code. Whether you sync 50k or 100M+ records, Stacksync handles the queues, infra, and plumbing. Integrations are non-invasive and need zero setup on your systems.
Authenticate Adyen and Bill with each platform's native method — OAuth, API keys, or service accounts — plus secure options like SSH tunneling, IP whitelisting, and VPC peering.
Pick the Adyen and Bill objects to sync — Stacksync auto-detects both schemas, including custom fields where the platform exposes them. Sync to existing tables, or let Stacksync create new ones with ideal data types.
Fields map automatically even when names and types differ. Stacksync handles transformation and type casting for you, zero configuration required.
Yes. Stacksync provides a managed, real-time two-way integration between Adyen and Bill: authenticate both systems, choose the objects to sync (such as Adyen's Payments and Settlement Detail Reports), map fields visually, and changes propagate both ways in milliseconds — no code required.
Common patterns for Adyen and Bill: One customer master; Payment status everywhere; Entity or business-unit roll-up. A customer's name, billing details, or payment terms corrected in either system update the other immediately, so the next invoice always uses current information.
Adyen: REST APIs on adyen.com - Checkout (/checkout/v71), Management (/v3), Balance Platform / Configuration, Transfers, Payouts, and Reports, with standard webhooks for events. Authentication: API key in the X-API-Key header per web service or Balance Platform user (primary for Checkout, Management, and Balance Platform); Basic auth for classic web-service users; OAuth 2.0 for partner integrations; client keys are client-side only. Bill: REST/JSON (BILL v3 Connect API). Authentication: Session-based: POST /v3/login with username, password, organizationId, and a developer key (devKey) returns a sessionId that is passed with the devKey as headers on every subsequent call; OAuth is available for partner/embedded apps. Stacksync manages authentication, retries, and rate limits on both sides.
Adyen: Standard webhooks are HMAC-signed with a per-webhook key that must be verified, and Adyen expects a 2xx acknowledgment within about 10 seconds (classic standard notifications acknowledge with an [accepted] response body). Bill: Webhook event subscriptions are limited to up to 10 per organization and cover bills, vendors, payments, invoices, and bank accounts; Spend & Expense webhooks run only in the production environment. Stacksync's field mapping accounts for these differences between Adyen and Bill without custom code.
Stacksync is SOC 2 Type II and ISO 27001 certified with HIPAA BAA support. Data is encrypted in transit, and a zero-persistent-storage architecture means Adyen and Bill records are not retained after a sync operation.
Stacksync pricing is usage-based and starts at $1,000/month, including the managed Adyen and Bill connectors, real-time two-way sync, monitoring, and support. That replaces building and maintaining a custom Adyen–Bill integration in-house.
As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.
Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.
Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.
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Every pair below is a real-time, two-way sync. Search all 495 integrations available for Adyen and Bill.