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      <title>Building Stubly: receipts and bookkeeping for x402 payments</title>
      <dc:creator>Stubly</dc:creator>
      <pubDate>Fri, 10 Jul 2026 02:30:18 +0000</pubDate>
      <link>https://dev.to/getstubly/building-stubly-receipts-and-bookkeeping-for-x402-payments-57la</link>
      <guid>https://dev.to/getstubly/building-stubly-receipts-and-bookkeeping-for-x402-payments-57la</guid>
      <description>&lt;p&gt;x402 is making machine-native payments trivial — an agent hits an endpoint, pays a fraction of a cent, gets its response. Beautiful. But it quietly creates a new problem: if you're the one &lt;em&gt;getting paid&lt;/em&gt;, you now have hundreds or thousands of tiny, agent-driven transactions a month that someone eventually has to turn into receipts, records, and something your accountant can actually use.&lt;/p&gt;

&lt;p&gt;That's what we're building &lt;a href="https://getstubly.com" rel="noopener noreferrer"&gt;Stubly&lt;/a&gt; for. You point your x402 payment events at a Stubly webhook; it deduplicates them, generates clean PDF receipts, keeps a compliance-grade transaction record, and exports to CSV / QuickBooks / Xero. It sits &lt;em&gt;downstream&lt;/em&gt; of the payment — we don't touch the money, we just make the paperwork disappear.&lt;/p&gt;

&lt;p&gt;We're in early access and, honestly, still learning. If you're shipping x402 endpoints and getting paid over them: how are you handling the accounting side today, if at all? I'd love to compare notes — reply here or reach me at &lt;a href="mailto:jeff@getstubly.com"&gt;jeff@getstubly.com&lt;/a&gt;.&lt;/p&gt;

&lt;p&gt;— Jeff, &lt;a href="https://getstubly.com" rel="noopener noreferrer"&gt;getstubly.com&lt;/a&gt;&lt;/p&gt;

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      <category>x402</category>
      <category>web3</category>
      <category>payments</category>
      <category>buildinpublic</category>
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