Move MultiSafepay settlement detail into AccountView for month end review
Connect MultiSafepay to AccountView 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; MultiSafepay 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. AccountView 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
- Reduce spreadsheet work with standard settlement exports
- Keep settlement references available for audits and support tickets
- Separate fees, refunds, and chargebacks into dedicated lines
- Book payouts to a clearing account for controlled reconciliation
For who
- payments teams reconciling payouts, fees, and chargebacks
- finance teams that need visibility on settlement timing
- controllers who want consistent clearing account workflows
