Every BNPL purchase through Tabby turns automatically into an accounting entry in Qoyod, with receivables, fees, and bank reconciliation.

Every Tabby BNPL order → an automatic invoice and receivables entry.
Every invoice is ready for Phase 2 e-invoicing.
Tabby’s commission is recorded automatically as a separate expense in Qoyod.
Tabby transfers to the bank are settled automatically against the receivables.
What the integration does
Four events flow automatically from Tabby to Qoyod, with no manual work.
The order data, total amount, and customer flow from Tabby to Qoyod as a complete invoice.
The amount is recorded as a receivable on Tabby until the bank transfer arrives.
When Tabby’s transfer reaches the bank, it’s settled automatically against the receivables with the commission deducted.
If the customer cancels or returns, a credit note is created in Qoyod.
Setup
Connect Tabby to Qoyod via Webhooks — safe and direct.
From the Tabby merchant dashboard, create a new Webhook.
Add Qoyod’s Webhook URL in Tabby’s settings.
Send a test order, confirm the entry shows up, and go live.
Why it matters
As Tabby orders grow in Saudi Arabia, tracking receivables and commissions by hand becomes painful. The integration solves it.
Untracked commissions, piling receivables, and monthly gaps between Tabby and the bank.
Connect in 15 minutes, pick the events, automation runs.
Every bank transfer ties automatically to the receivables and the commission is booked as an expense.
Quick answers to what business owners ask before activating.
No. Tabby isn’t on Zapier — the integration is via direct Webhooks.
Recorded as a separate expense in the Payment Gateway Fees account.
Yes. Every invoice created in Qoyod complies with Phase 2.
Any cancellation on Tabby → automatic credit note in Qoyod.
No. The integration is available on every Tabby merchant account.
Open a free Qoyod account, connect it to Tabby, and let every BNPL payment land in your books correctly from the first try.