Post Mollie payouts to Minox with clear reconciliation lines
Connect Mollie to Minox 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 contains the data behind journal entries, customers and invoices. Minox takes care of the financial processing. By connecting both systems, you pass on debtors and journal entries from the process in which they arise.
Advantages
- Keep visibility on timing differences between sale and payout
- Reduce spreadsheet work with standard settlement exports
- Spot payout mismatches faster with structured settlement journals
- Book payouts to a clearing account for controlled reconciliation
For who
- controllers who want consistent clearing account workflows
- teams handling high transaction volume across payment methods
- payments teams reconciling payouts, fees, and chargebacks
