StationPro + Chase Business
Direct cash-management and deposit-reconciliation feed for Chase business accounts.
Real-time cash position: every account, every store.
Plaid-backed aggregation pulls balances and transactions from any US bank into a unified view. ACH payments to vendors flow back out without leaving StationPro.
Current status
The vendor is in scope and the integration approach is known. We turn it on for paying customers within 2 weeks of the request.
How Chase Business onboarding works.
Scoping call
A 30-minute walk-through of your current setup with Chase Business. We confirm credentials, data shape, and the workflows you need feeding into StationPro.
Connection
We wire the Chase Business feed into your StationPro tenant. Depending on the banking, this is a credential paste, a webhook config, or a same-day support ticket with the vendor.
Backfill
Historical Chase Business data from the last 90 days is ingested so EOD, Loss Radar, and audit views have context from day one, not just data going forward.
Go-live
Clerks and managers trained on the integrated flows. We monitor the first 7 days closely and fix anything that doesn't feel right.
More banking integrations
Plaid
Bank-account linking, auto-reconcile cash deposits without manual statement upload.
Mercury
Operating, savings, and treasury for Mercury-banked operators.
Ramp
Corporate cards and spend management; sync card activity into expenses.
Brex
Corporate cards, bill pay, and travel, useful for multi-store operators.
Want to see the Chase Business integration in action?
On the demo call, we'll show you the connected dashboard with seeded data and walk through the onboarding steps.