Mollie settlements into Peppol (via eConnect), matched to payouts and fees
Use Aqqo to connect Mollie and Peppol (via eConnect) 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.
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.
Peppol is the international network for secure, standardized e-invoicing. The Aqqo integration automatically converts invoices into Peppol format and delivers them via your Access Point to the correct recipient.
Advantages
- Keep settlement references available for audits and support tickets
- Separate fees, refunds, and chargebacks into dedicated lines
- Keep visibility on timing differences between sale and payout
- Spot payout mismatches faster with structured settlement journals
For who
- controllers who want consistent clearing account workflows
- teams handling high transaction volume across payment methods
- finance teams that need visibility on settlement timing
