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One Platform,
Stop jumping between channels and bank portals — PayPiper automates everything for you.
What PayPiper Solves
What PayPiper Solves
Stripe Holds Are Confusing
Stripe holds 25% of each payment and releases it 30 days later — but owners still expect to be paid now.
Mismatched Numbers
PMS statements don’t always match your bank deposits.
Time-Consuming
Managers spend hours reconciling spreadsheets
Earnings Tracking
Having multiple channels is a time demanding job. You'll easily see your pendings and earnings on the Dashboard.
3-Step Validation
3-Step Validation
Channel Verification
PayPiper reads your OTA and Stripe invoices
No direct API integration needed — works with any platform.
PMS Cross-Check
We match invoices with your PMS reservations and expected revenue
Ensures your booking data aligns with your payout data.
Bank Reconciliation
We verify that the payout amount matches the actual bank deposit.
Final check that what you got paid is what you were owed.
How to deal with Stripe Holds?
How to deal with Stripe Holds?
See Your Risk Fund at a Glance
See Your Risk Fund at a Glance
At the top of the dashboard, you’ll find:
Released: The amount Stripe has already sent to your bank.
Unreleased: The amount Stripe is still holding (the 25%).
Stripe Owes Us: Total pending balance you are expecting for upcoming payouts.
Also with Chart Lookup:
Orange bars = Held funds (still in Stripe).
Blue bars = Released funds (already in your bank).
When Should I Start?
When Should I Start?
The sooner you implement PayPiper, the sooner you stop losing time (and money).
Catch discrepancies early, impress owners with accurate statements, and go into every month-end with full confidence.
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