eBay integration
Sync eBay Orders
Zynk seamlessly connects eBay and Sage, automatically syncing orders, stock levels, sales, fees, and tax data straight into your accounts. Removing manual data entry reduces errors, saves hours of admin, and gives you a clear, accurate picture of your business finances. With real-time visibility of orders and inventory across channels, you can make smarter decisions, plan ahead, and avoid costly stock shortages.
Automatically create Sage invoices or sales orders from eBay orders
Map customers, products, tax, and shipping details accurately
Support guest checkouts by creating customers
Sync orders in near real-time or on a schedule
Handle multi-currency and tax calculations correctly
Eliminate both manual entry and order processing errors
Sync eBay Returns
Zynk automatically synchronises eBay returns with Sage, ensuring refunds, credit notes, and stock adjustments are recorded accurately. This removes the need to manually process refunds in your accounts, reducing reconciliation errors and ensuring your financial records always reflect the true position of your business.
Automatically create Sage credit notes from eBay refunds
Update customer balances and financial records instantly
Adjust stock levels when returned items are received
Capture refund amounts, tax, and payment details accurately
Maintain accurate reporting and financial reconciliation
Reduce manual refund processing and admin
Sync Inventory Levels
Zynk keeps eBay inventory aligned with Sage by automatically synchronising product stock levels. This ensures your online store always reflects accurate stock availability, helping prevent overselling and allowing you to confidently manage inventory across channels.
Automatically update eBay stock levels from Sage
Keep product availability accurate across your store
Prevent overselling and stock discrepancies
Maintain accurate inventory across your marketplaces
Sync eBay Payments
Zynk synchronises eBay payment data with Sage, ensuring payments, fees, and transaction details are recorded accurately against invoices. This allows you to reconcile orders and payments quickly while maintaining clear and accurate financial records.