Chase Business
with StationPro.
Direct cash-management and deposit-reconciliation feed for Chase business accounts.
We’ll confirm the connection path, records and permissions for your setup.
Match deposit evidence to the bank record.
Start with the authorized records needed to identify a deposit, fees and timing differences. Confirm account and country coverage before a live connection.
Current status
We’ll confirm the connection path, records and permissions for your setup.
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
Confirm a permitted API, export, file or computer-use path for Chase Business. Record the required vendor approval and any dependency before committing to timing.
Backfill
Test representative Chase Business records against their source. Agree on history, freshness, duplicate handling and the fallback if the connection is interrupted.
Go-live
Run the agreed workflow with the responsible store and finance teams. Check the result and support requirements before adding more sites.
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.