Post Rabobank Omnikassa payouts to Peppol (via eConnect) with clear reconciliation lines
Use Aqqo to connect Rabobank Omnikassa and Peppol (via eConnect) so payment flows are translated into accounting entries you can review and approve. Settlements are grouped, fees are separated, and payouts are posted against a clearing account to keep reconciliation under control. You keep a clear link between bank payouts and the underlying transactions.
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.
Peppol is the international network for secure, standardized e-invoicing. The Aqqo integration automatically converts invoices into Peppol format and delivers them via your Access Point to the correct recipient.
Advantages
- Support multiple payment methods and currencies with clear splits
- Reduce spreadsheet work by standardizing settlement exports
- Spot payout mismatches faster with structured settlement journals
- Keep settlement references available for audit and support tickets
For who
- controllers who want consistent clearing account workflows
- teams handling high transaction volume across payment methods
- payments teams reconciling payouts, fees, and chargebacks
