Mollie settlements into Twinfield, matched to payouts and fees
Use Aqqo to connect Mollie and Twinfield 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 contains the data behind journal entries, customers and invoices. Twinfield 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
- Support multiple payment methods and currencies with clear splits
- Reduce spreadsheet work with standard settlement exports
- Spot payout mismatches faster with structured settlement journals
For who
- finance teams that need visibility on settlement timing
- teams handling high transaction volume across payment methods
- payments teams reconciling payouts, fees, and chargebacks
