Link Mollie transactions to AccountView with clear clearing accounts
Connect Mollie to AccountView with Aqqo and turn payment flows into accounting entries you can review and approve. Settlements are grouped, fees are separated, and payouts are posted to a clearing account so reconciliation stays under control. You keep a clear link between bank payouts and the underlying transactions.
Aqqo creates the payment request from the correct process; Mollie 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
- Keep settlement references available for audits and support tickets
- Reduce spreadsheet work with standard settlement exports
- Spot payout mismatches faster with structured settlement journals
- Separate fees, refunds, and chargebacks into dedicated lines
For who
- finance teams that need visibility on settlement timing
- teams handling high transaction volume across payment methods
- controllers who want consistent clearing account workflows
