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.
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 takes care of the invoice data and eConnect connects this to the Peppol network. The link checks the Peppol address, sends the invoice and processes the available status information of the 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
