Link Mollie transactions to SapCiVision with clear clearing accounts
Connect Mollie to SapCiVision through Aqqo and automate settlement accounting without losing detail. Aqqo pulls settlement data, creates journals with separate lines for fees and adjustments, and supports clearing and suspense workflows. Your finance team gets reliable postings and a clear audit trail.
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 converts the available financial data into the agreed CSV format. You then import the file into SapCiVision at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Reduce spreadsheet work with standard settlement exports
- Separate fees, refunds, and chargebacks into dedicated lines
- Support multiple payment methods and currencies with clear splits
- Spot payout mismatches faster with structured settlement journals
For who
- teams handling high transaction volume across payment methods
- controllers who want consistent clearing account workflows
- finance teams that need visibility on settlement timing
