Move MultiSafepay settlement detail into Cash for month end review
Connect MultiSafepay to Cash 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.
MultiSafepay is a Dutch Payment Service Provider supporting dozens of payment methods. The integration with Aqqo ensures that online payments are automatically processed and linked to the correct customer.
Cash Software is a Dutch accounting package that has been trusted for decades by accountants, associations, municipalities, and SMEs. It is known for its stability, extensive reporting features, and reliable cloud functionality. Through the integration with Aqqo, invoices, VAT codes, general ledger accounts, and payments remain automatically synchronized. This ensures that operational teams and financial departments always work with the same up-to-date figures. You maintain one clear overview of hall rentals, events, memberships, and subscriptions.
Advantages
- Spot payout mismatches faster with structured settlement journals
- Separate fees, refunds, and chargebacks into dedicated lines
- Support multiple payment methods and currencies with clear splits
- Reduce spreadsheet work with standard settlement exports
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
