Post Mollie payouts to SnelStart with clear reconciliation lines
Connect Mollie to SnelStart 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 contains the data behind journal entries, customers and invoices. SnelStart 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
- Spot payout mismatches faster with structured settlement journals
- Reduce spreadsheet work with standard settlement exports
- Keep settlement references available for audits and support tickets
- Keep visibility on timing differences between sale and payout
For who
- teams handling high transaction volume across payment methods
- controllers who want consistent clearing account workflows
- payments teams reconciling payouts, fees, and chargebacks
