Link Mollie transactions to Centric with clear clearing accounts
Connect Mollie to Centric 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 text format. You then import the file into Centric at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Support multiple payment methods and currencies with clear splits
- Separate fees, refunds, and chargebacks into dedicated lines
- Spot payout mismatches faster with structured settlement journals
- Keep settlement references available for audits and support tickets
For who
- teams handling high transaction volume across payment methods
- finance teams that need visibility on settlement timing
- controllers who want consistent clearing account workflows
