Link Mollie transactions to Cash with clear clearing accounts
Connect Mollie to Cash 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.
Mollie is one of Europe’s most widely used payment providers, supporting iDEAL, Bancontact, credit cards, and more. Thanks to the integration with Aqqo, payments are automatically registered, giving you real-time insight into your revenue.
Cash Software is a Dutch accounting package that has been trusted for decades by accountants, associations, municipalities, and SMEs. It is known for its stability, extensive reporting features, and reliable cloud functionality. Through the integration with Aqqo, invoices, VAT codes, general ledger accounts, and payments remain automatically synchronized. This ensures that operational teams and financial departments always work with the same up-to-date figures. You maintain one clear overview of hall rentals, events, memberships, and subscriptions.
Advantages
- Support multiple payment methods and currencies with clear splits
- Book payouts to a clearing account for controlled reconciliation
- Keep settlement references available for audits and support tickets
- 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
- controllers who want consistent clearing account workflows
