Post Mollie payouts to Reeleezee with clear reconciliation lines
Connect Mollie to Reeleezee 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. Reeleezee 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
- Separate fees, refunds, and chargebacks into dedicated lines
- Book payouts to a clearing account for controlled reconciliation
- Support multiple payment methods and currencies with clear splits
- 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
