Turn Rabobank Omnikassa settlement reports into e-Boekhouden.nl journals you can trust
Use Aqqo to connect Rabobank Omnikassa and e-Boekhouden.nl so settlements, payouts, fees, and chargebacks are booked with the right structure. Aqqo turns settlement reports into journals, supports clearing accounts, and keeps payout timing visible. This helps your team reconcile faster and spot mismatches before month end.
Aqqo creates the payment request from the correct process; Rabobank Omnikassa 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. e-Boekhouden.nl 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 against a clearing account for controlled reconciliation
- Spot payout mismatches faster with structured settlement journals
- Support multiple payment methods and currencies with clear splits
- Keep settlement references available for audit and support tickets
For who
- payments teams reconciling payouts, fees, and chargebacks
- teams handling high transaction volume across payment methods
- controllers who want consistent clearing account workflows
