Move MultiSafepay settlement detail into e-Boekhouden.nl for month end review
Connect MultiSafepay to e-Boekhouden.nl 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. e-Boekhouden.nl 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
- Separate fees, refunds, and chargebacks into dedicated lines
- Keep visibility on timing differences between sale and payout
- Support multiple payment methods and currencies with clear splits
- 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
