Move MultiSafepay settlement detail into Centric for month end review
Connect MultiSafepay to Centric 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 converts the available financial data into the agreed text format. You then import the file into Centric at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Keep settlement references available for audits and support tickets
- Book payouts to a clearing account for controlled reconciliation
- Separate fees, refunds, and chargebacks into dedicated lines
- Reduce spreadsheet work with standard settlement exports
For who
- payments teams reconciling payouts, fees, and chargebacks
- controllers who want consistent clearing account workflows
- finance teams that need visibility on settlement timing
