Move MultiSafepay settlement detail into Peppol (via eConnect) for month end review
Connect MultiSafepay to Peppol (via eConnect) 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 takes care of the invoice data and eConnect connects this to the Peppol network. The link checks the Peppol address, sends the invoice and processes the available status information of the recipient.
Advantages
- Keep visibility on timing differences between sale and payout
- Separate fees, refunds, and chargebacks into dedicated lines
- Book payouts to a clearing account for controlled reconciliation
- Support multiple payment methods and currencies with clear splits
For who
- payments teams reconciling payouts, fees, and chargebacks
- controllers who want consistent clearing account workflows
- finance teams that need visibility on settlement timing
