Move MultiSafepay settlement detail into Unit4 for month end review
Connect MultiSafepay to Unit4 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.
Unit4 is a powerful ERP solution for public and commercial organizations.
Advantages
- Keep visibility on timing differences between sale and payout
- Keep settlement references available for audits and support tickets
- Reduce spreadsheet work with standard settlement exports
- Book payouts to a clearing account for controlled reconciliation
For who
- controllers who want consistent clearing account workflows
- finance teams that need visibility on settlement timing
- payments teams reconciling payouts, fees, and chargebacks
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