MultiSafepay settlements into Bizon Software, matched to payouts and fees
Connect MultiSafepay to Bizon Software with Aqqo to improve settlement visibility in your ledger. Post payout batches, fees, refunds, and chargebacks in a consistent format, with references that match the PSP reports. That means less time spent chasing differences across portals, bank statements, and your ERP.
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 converts the available financial data into the agreed CSV format. You then import the file into Bizon Software at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Keep visibility on timing differences between sale and payout
- Reduce spreadsheet work with standard settlement exports
- Support multiple payment methods and currencies with clear splits
- 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
- finance teams that need visibility on settlement timing
