Move Mollie settlement detail into Asperion for month end review
Connect Mollie to Asperion 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 converts the available financial data into the agreed XML format. You then import the file into Asperion at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Separate fees, refunds, and chargebacks into dedicated lines
- Reduce spreadsheet work with standard settlement exports
- Support multiple payment methods and currencies with clear splits
- Keep visibility on timing differences between sale and payout
For who
- teams handling high transaction volume across payment methods
- finance teams that need visibility on settlement timing
- payments teams reconciling payouts, fees, and chargebacks
