From Factuarea to Stripe
The link collects an issued invoice and the payment returns to that document. It does not create another invoice.
- Issued invoice
- Stripe payment
- Payment recorded
Stripe integration
Stripe and Verifactu integration. From payment to invoice.
Collect invoices with Stripe payment links or enable automatic invoicing for payments and subscriptions. With Verifactu configured, Factuarea creates and sends the records to the AEAT.
- Link inside the invoice
- One-off payments and subscriptions
- From Profesional
Compatible integrations and formats
WhatsApp
Invoice F-2026-142Pending
CustomerEstudio Ribera
Professional services319,10 €
IVA 21 %67,01 €
Outstanding386,11 €
The link opens from the invoice itself.
From payment to invoice
Invoice your one-off payments and subscriptions too
If you sell through Stripe, connect your account and enable automatic invoicing. Factuarea turns supported payments into invoices with customers, line items and taxes, following your configured rules.
Automatic creation and subscriptions must be explicitly enabled. Available from Profesional with Integrations enabled.
Subscriptions
PaidMonthly maintenance
01 SEP
Paid cycle · invoice issuedS-2026-142
49,00 €01 OCT
Paid cycle · invoice issuedS-2026-143
49,00 €01 NOV
Paid cycle · invoice issuedS-2026-144
49,00 €Each paid cycle retains its invoice and subscription reference.
Zero-amount cycles are skipped; standalone prorations require review.
AccountsAutomatic invoicingOff when an account is connected
SeriesS-2026
Tax detailsRequest tax ID
SubscriptionsNot enabled
Enable automatic invoicing for this account.
Each connected account has its own configuration.
The integration in Factuarea
Each account has its rules. Each transaction has a trail
Connect one or more accounts. If your plan and configuration allow it, you can also enable automatic invoicing for payments that originate in Stripe.
Your series and tax details
Configure the series, tax ID collection and simplified invoice threshold. Transactions missing required data go to review.
Refunds with corrective invoices
With refund automation enabled, a full or partial refund generates a corrective invoice linked to the original.
A repeated event does not duplicate the invoice
Factuarea identifies previously processed events and cycles. Track results and review cases that need attention.
Two journeys
How Stripe works with VeriFactu
Stripe can collect an existing invoice or start the creation of a new one. These are separate journeys, and only the second depends on automatic invoicing.
Enable VeriFactu separately in Factuarea. Its record is sent when the invoice is issued. Collecting payment through Stripe afterwards only updates the payment.
×FactuareaAlways traceable
From Stripe to Factuarea
It only creates a document when automatic invoicing is enabled and the plan and configuration allow it.
- Stripe payment
- Plan and rules
- Invoice issued
You set the limit
What gets invoiced on its own, and up to how much
Auto-invoicing arrives switched off and you are the one who turns it on. When you do, you decide two things; move the settings and watch where each payment lands.
Settings
Three of today's payments
#1042 · 250,00 €
No tax ID
Simplified invoice
Under your limit and with no tax ID. It goes out on its own.
#1043 · 350,00 €
No tax ID
Simplified invoice
Under your limit and with no tax ID. It goes out on its own.
#1044 · 1480,00 €
Tax ID B12345678
Full invoice
You know who they are: it goes out in their name, with their tax ID.
If a payment is waiting, we notify you once and leave it ready for you to decide.
Payout reconciliation
From a group of payments to the bank deposit
Stripe groups several operations into a payout. Factuarea keeps the detail and lets you match that deposit to the transaction imported from a Norma 43 bank statement.
Gross payments986,11 €Fees19,71 €Net payout966,40 €
Stripe determines the fees for each payment.
Net payout
InvoiceAmountStatus
F-2026-140250,00 €Paid
F-2026-141350,00 €Paid
F-2026-142386,11 €Paid
Credit receivedStripe · 966,40 €po_20260922 · Norma 43
The payout is linked to the imported bank entry, preserving individual payment details.
Stripe questions
Before connecting your account
Stripe is available from Profesional. Integrations must be enabled and an administrator must connect the provider.
A more connected businessConnect the payment to the invoice
Try Factuarea and review the complete flow before enabling Stripe for your company.