Link MultiSafepay transactions to AFAS with clear clearing accounts
Connect MultiSafepay to AFAS 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; 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. AFAS 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
- Book payouts to a clearing account for controlled reconciliation
- Keep visibility on timing differences between sale and payout
- Keep settlement references available for audits and support tickets
For who
- controllers who want consistent clearing account workflows
- teams handling high transaction volume across payment methods
- payments teams reconciling payouts, fees, and chargebacks
