Keep Rabobank Omnikassa fees and chargebacks traceable in Moneybird
Aqqo connects Rabobank Omnikassa with Moneybird 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.
Aqqo contains the data behind journal entries, customers and invoices. Moneybird 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
- Reduce spreadsheet work by standardizing settlement exports
- Spot payout mismatches faster with structured settlement journals
- Support multiple payment methods and currencies with clear splits
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
