Keep Rabobank Omnikassa fees and chargebacks traceable in KING Finance
Aqqo connects Rabobank Omnikassa with KING Finance 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. This reduces time spent chasing differences across portals, bank statements, and your ERP.
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.
KING Finance provides powerful accounting and ERP solutions for SMEs. The integration with Aqqo ensures that invoices, payments, and customer data are exchanged in real time between both systems.
Advantages
- Reduce spreadsheet work by standardizing settlement exports
- Spot payout mismatches faster with structured settlement journals
- Support multiple payment methods and currencies with clear splits
- Book payouts against a clearing account for controlled reconciliation
For who
- controllers who want consistent clearing account workflows
- payments teams reconciling payouts, fees, and chargebacks
- teams handling high transaction volume across payment methods
