QuickBooks Integration · QuickBooks

QuickBooks Integration for Fraternity & Sorority Chapters.

Dueflow connects to QuickBooks Online and posts payouts as categorized deposits – dues, store sales, donations, and chapter billing split into the right income accounts, matching the bank statement to the penny.

Dueflow is free for chapters and nationals – $0 platform fees forever. Members pay a small processing fee per payment.

  • $0 chapter fees
  • 5-minute setup
  • Built by treasurers
  • Updated September 1, 2026

Illustrative Dueflow view using sample data.

  • 1OAuth connection – no re-authorizing
  • 4income categories mapped separately
  • $0.00variance from the bank statement
  • 0manual journal entries to write
The problem

Chapter books don't survive spreadsheet accounting

Most chapters that keep formal books re-key Dueflow payouts into QuickBooks by hand: one lump deposit hits the bank, and the treasurer or a paid accountant reverse-engineers how much was dues, how much was merch, and what the processor took in fees. Every manual entry is a chance for the books to drift from the bank – and at officer turnover, the drift becomes the next treasurer's problem.

With Dueflow

Payouts arrive in QuickBooks already categorized

Connect QuickBooks Online in a single OAuth step and map your chart of accounts once – a bank account, an income account per category, and an expense account for payout fees. From then on, each Dueflow payout can be posted as a deposit with a line per income category, a negative line for fees, and a balancing line for carryover, adding up to exactly what landed in the bank.

  • One-click QuickBooks Online connect

    Authorize Dueflow from your QuickBooks company in one OAuth step. Tokens refresh in the background, and you can disconnect at any time.

  • Income split by category

    Dues, store sales, donations, and chapter billing each post to the income account you choose – revenue is classified before your accountant ever opens the file.

  • Deposits that tie to the bank

    Refunds net out, payout fees post as an expense line, and a balancing line absorbs carryover – the deposit total always equals the bank statement.

  • An auditable sync log

    Every payout shows whether it synced, when, and which QuickBooks deposit it created – with the error message when something fails.

  • Nothing posts by surprise

    You choose which payouts to sync, and Dueflow warns you when a category or fee account is unmapped instead of guessing.

  • Built on the real ledger

    Deposit lines come from the actual payments behind the payout – the same data as your dashboard and exports, not a re-keyed summary.

How the QuickBooks sync works

  1. Step 1

    Connect QuickBooks Online

    Authorize Dueflow from your QuickBooks company in a single OAuth step.

  2. Step 2

    Map your chart of accounts

    Pick the bank account payouts land in, an income account per category, and an expense account for payout fees.

  3. Step 3

    Withdraw as usual

    Run payouts from Dueflow the way you already do – nothing about collecting money changes.

  4. Step 4

    Deposits appear categorized

    Each synced payout becomes a QuickBooks deposit whose lines match the bank statement exactly.

FAQ

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