Turn Mollie settlement reports into Factuursturen journals you can trust
Use Aqqo to connect Mollie and Factuursturen so settlements, payouts, fees, and chargebacks are booked in a clear structure. Aqqo turns settlement reports into journals, supports clearing accounts, and keeps payout timing visible. This helps your team reconcile faster and spot mismatches before month end.
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.
FactuurSturen.nl is a popular online platform for invoicing and accounting. Through its integration with Aqqo, invoices are automatically created, sent, and tracked in one streamlined process.
Advantages
- 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
- Spot payout mismatches faster with structured settlement journals
For who
- payments teams reconciling payouts, fees, and chargebacks
- controllers who want consistent clearing account workflows
- teams handling high transaction volume across payment methods
