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.

Last updated September 1, 2026

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
Deposit · Mar 14Synced
Dues income$8,240
Store sales$1,180
Donations$3,500
Payout fee-$12
Bank deposit$12,908
1
OAuth connection — no re-authorizing
4
income categories mapped separately
$0.00
variance from the bank statement
0
manual journal entries to write

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.

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

Connect QuickBooks Online

Authorize Dueflow from your QuickBooks company in a single OAuth 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

Withdraw as usual

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

4

Deposits appear categorized

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

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Frequently Asked Questions