Turn Mollie settlement reports into Moneybird journals you can trust
Connect Mollie to Moneybird 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.
Aqqo contains the data behind journal entries, customers and invoices. Moneybird 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 settlement references available for audits and support tickets
- Keep visibility on timing differences between sale and payout
- Support multiple payment methods and currencies with clear splits
- Reduce spreadsheet work with standard settlement exports
For who
- controllers who want consistent clearing account workflows
- payments teams reconciling payouts, fees, and chargebacks
- teams handling high transaction volume across payment methods
