MultiSafepay settlements into Factuursturen, matched to payouts and fees
Connect MultiSafepay to Factuursturen 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.
FactuurSturen.nl is a popular online platform for invoicing and accounting. Through its integration with Aqqo, invoices are automatically created, sent, and tracked in one streamlined process.
Advantages
- Book payouts to a clearing account for controlled reconciliation
- Keep visibility on timing differences between sale and payout
- Support multiple payment methods and currencies with clear splits
- Spot payout mismatches faster with structured settlement journals
For who
- payments teams reconciling payouts, fees, and chargebacks
- controllers who want consistent clearing account workflows
- teams handling high transaction volume across payment methods
