How to Connect Etsy with QuickBooks Online using PayTraQer?

November 13, 2025

How to integrate Etsy with QuickBooks Online using SaasAnt PayTraQer

PayTraQer connects your Etsy shop to QuickBooks Online. It syncs orders, refunds, fees, and payouts using your rules so bank deposits match and reports stay accurate.

Who this is for

  • Bookkeepers and accountants who support Etsy sellers

  • Etsy shop owners who want clean books without manual entry

  • Teams comparing sync tools and looking for a safe first setup

Before you start

  • An active QuickBooks Online company

  • QuickBooks Online login with admin access

  • Your Etsy shop credentials

Quick setup: 5-minute success path

  1. In QuickBooks Online, open Apps or Integrations, search PayTraQer, click Get app now, and authorize.

  2. Choose Sync Mode: Consolidated (summary) or Itemized (one entry per order). Click Get Started.

  3. In PayTraQer, go to Connectors → eCommerce connectors → Etsy → Connect, then sign in and approve.

  4. Set Bank Account to deposit your sales/income to your Etsy Bank Account. Save.

  5. PayTraQer downloads recent history automatically.

  6. Turn on Auto Sync to fetch and post new orders on a schedule.

  7. In QuickBooks, verify one sale, one fee, and if enabled, one payout.

What the sync does

Commerce system

QuickBooks entry created

Payment

Sales Receipt, Fees as Expense

Invoice Payment

Invoice, Payment or Sales Receipt, Fees as Expense

Bank Payout

Bank Payout

Customer Refund

Refund

Expense

Expense

Notes

  • Fees post as Expenses to your chosen fee account with vendor set to Etsy.

  • Bank Payouts post when payouts are enabled in settings.

Step by step Guide to Connect Etsy with QuickBooks Online

1) Install PayTraQer from QuickBooks

  • Open Apps or Integrations in QuickBooks Online

  • Search PayTraQer and click Get app now

PayTraQer Get App now.png

  • Click Connect to allow access

2) Pick your Sync Mode

PayTraQer Sync Mode.png

Choice

When to use

What you get

Consolidated (Sales Summary)

High order volume, want quick bank match

Fewer entries by day or payout; limited customer and item detail

Itemized (Individual)

Need customer or item reporting

One entry per order with full detail

You can change this later in settings. Test a short date range before switching.

3) Connect Etsy

  • In PayTraQer, open Connectors → eCommerce connectors → Etsy → Connect

Connect Etsy.png

  • Sign in to Etsy and approve access

Login to your Etsy Account.png
Etsy Connected Successfully

Connected Etsy Successfully.png

4) First-time settings

Etsy Express Settings.png

  • Sales clearing bank: set Bank Account to deposit your sales/income to your Etsy Bank Account per currency

  • Record the Sales as: choose Sales Receipt if you collect at checkout, or Invoice + Payment if you bill first

  • Fees: set Vendor = Etsy and choose your fee expense account

  • Payouts: turn on if you want PayTraQer to post Bank Payout entries to your checking account

  • Save to finish the initial setup

  • PayTraQer automatically downloads the last 60 days transactions.

Etsy download last 60 days transactions.png

History and automation

  • Download historical transactions: after first connect, pull other periods using the date filters
    Download Historical Transactions Etsy.png

  • Auto Sync: toggle on and set the interval to download and post new activity automatically

Etsy Auto Sync.png

Verify your first sync

Use a short date range, then check these in QuickBooks:

  • A sale posts to the Etsy Bank Account with the correct form and Payment Method = Etsy

  • Customers map correctly or a Common Customer is used

  • Items exist, map correctly, or were auto-created to the right income account

  • One fee posts to your fee account with the vendor = Etsy

  • Tax code and amount look right

  • If payouts are on, a Bank Payout moves funds to checking and matches the bank deposit

Troubleshooting

  • No data after connect
    Recheck Etsy authorization and connector status. Confirm date filters.

  • Deposits do not match
    Turn on payouts and select your checking account as the receiving account.

  • Clearing account does not zero
    Post sales and fees to the same clearing bank and enable payouts.

  • Wrong item or duplicates
    Switch Match Product by to SKU or Name. Add Product Matching rules. Consider turning Auto-create items on.

  • Duplicate customers
    Add Customer Matching rules or use a Common Customer for summaries.

  • Tax looks off
    Review Auto Tax, Inclusive, Shipping, and Default tax code settings. Test again.

  • Only need fee entries
    Turn on Skip sales, fees only in Sales settings.

FAQs

Can I sync a daily summary instead of each order
Yes. Choose Consolidated during setup or change it later in Sync Mode.

How do I record Etsy fees to one expense account
In Fees settings, set vendor to Etsy and choose your fee expense account.

How do payouts match my bank feed
Turn on Payouts. PayTraQer posts a Bank Payout from clearing to checking that matches the deposit.

Can I bring in historic transactions
Yes. Use Download historical transactions with date filters.

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