Post MultiSafepay payouts to eAccounting with clean reconciliation lines
Connect MultiSafepay to eAccounting 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 contains the data behind journal entries, customers and invoices. eAccounting 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
- Book payouts to a clearing account for controlled reconciliation
- Keep settlement references available for audits and support tickets
- Support multiple payment methods and currencies with clear splits
- Separate fees, refunds, and chargebacks into dedicated lines
For who
- finance teams that need visibility on settlement timing
- payments teams reconciling payouts, fees, and chargebacks
- controllers who want consistent clearing account workflows
