Move MultiSafepay settlement detail into SnelStart for month end review
Connect MultiSafepay to SnelStart 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. SnelStart 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
- Keep settlement references available for audits and support tickets
- Spot payout mismatches faster with structured settlement journals
- Support multiple payment methods and currencies with clear splits
- Book payouts to a clearing account for controlled reconciliation
For who
- teams handling high transaction volume across payment methods
- payments teams reconciling payouts, fees, and chargebacks
- controllers who want consistent clearing account workflows
