Keep Rabobank Omnikassa fees and chargebacks traceable in Reeleezee
Aqqo connects Rabobank Omnikassa with Reeleezee 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. Reeleezee 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
- Separate fees, refunds, and chargebacks into dedicated lines
- 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
- controllers who want consistent clearing account workflows
- teams handling high transaction volume across payment methods
- finance teams that need visibility on settlement timing
