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