Keep MultiSafepay fees and chargebacks traceable in Visma Net ERP
Connect MultiSafepay to Visma Net ERP 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.
Aqqo contains the data behind journal entries, customers and invoices. Visma Net ERP 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
- Book payouts to a clearing account for controlled reconciliation
- 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
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
