Post Ingenico payouts to AccountView with clear reconciliation lines
Connect Ingenico to AccountView through Aqqo and automate settlement accounting without losing detail. Aqqo pulls settlement data, creates journals with separate lines for fees and adjustments, and supports clearing and suspense workflows. Your finance team gets reliable postings and a clear audit trail.
Aqqo creates the payment request from the correct process; Ingenico handles the transaction. Aqqo then processes the available status for the corresponding booking, order or invoice.
Aqqo contains the data behind journal entries, customers and invoices. AccountView takes care of the financial processing. By connecting both systems, you pass on debtors and journal entries from the process in which they arise.
Advantages
- Reduce spreadsheet work with standard settlement exports
- Keep settlement references available for audits and support tickets
- Keep visibility on timing differences between sale and payout
- Separate fees, refunds, and chargebacks into dedicated lines
For who
- controllers who want consistent clearing account workflows
- finance teams that need visibility on settlement timing
- teams handling high transaction volume across payment methods
