Move MultiSafepay settlement detail into SapCiVision for month end review
Connect MultiSafepay to SapCiVision 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 converts the available financial data into the agreed CSV format. You then import the file into SapCiVision at a time that suits your process. This means you opt for a clear file transfer instead of continuous synchronization.
Advantages
- Spot payout mismatches faster with structured settlement journals
- 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
For who
- finance teams that need visibility on settlement timing
- payments teams reconciling payouts, fees, and chargebacks
- teams handling high transaction volume across payment methods
