Rabobank Omnikassa settlements into AccountView, matched to payouts and fees
Aqqo connects Rabobank Omnikassa with AccountView to improve settlement visibility in your ledger. You can post payout batches, fees, refunds, and chargebacks in a consistent format, with references that match the PSP reports. That reduces time spent chasing differences across portals, bank statements, and your ERP.
Rabobank Omnikassa is one of the largest business banks in the Netherlands and offers extensive API connections for payment transactions. The integration with Aqqo automatically links bank transactions to invoices and reservations.
AccountView is one of the most widely used accounting systems for SMEs and public institutions.
Advantages
- Reduce spreadsheet work by standardizing settlement exports
- Maintain visibility on timing differences between sale and payout
- Separate fees, refunds, and chargebacks into dedicated lines
- Keep settlement references available for audit and support tickets
For who
- controllers who want consistent clearing account workflows
- payments teams reconciling payouts, fees, and chargebacks
- finance teams that need visibility on settlement timing
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