Keep Mollie fees and chargebacks traceable in KING Finance
Connect Mollie to KING Finance 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.
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.
KING Finance provides powerful accounting and ERP solutions for SMEs. The integration with Aqqo ensures that invoices, payments, and customer data are exchanged in real time between both systems.
Advantages
- Reduce spreadsheet work with standard settlement exports
- Separate fees, refunds, and chargebacks into dedicated lines
- Book payouts to a clearing account for controlled reconciliation
- Keep visibility on timing differences between sale and payout
For who
- payments teams reconciling payouts, fees, and chargebacks
- finance teams that need visibility on settlement timing
- controllers who want consistent clearing account workflows
