Keep Mollie fees and chargebacks traceable in iFinanciën
Connect Mollie to iFinanciën with Aqqo to improve settlement visibility in your ledger. You can post payout batches, fees, refunds, and chargebacks in a consistent format, with references that match the PSP reports. That cuts down the time spent chasing differences across portals, bank statements, and your ERP.
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.
iFinanciën is a widely used financial system for municipalities and public institutions.
Advantages
- Book payouts to a clearing account for controlled reconciliation
- Spot payout mismatches faster with structured settlement journals
- Keep settlement references available for audits and support tickets
- Separate fees, refunds, and chargebacks into dedicated lines
For who
- payments teams reconciling payouts, fees, and chargebacks
- teams handling high transaction volume across payment methods
- controllers who want consistent clearing account workflows
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