Keep Rabobank Omnikassa settlements and fees aligned in SnelStart
Aqqo connects Rabobank Omnikassa with SnelStart 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. SnelStart 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
- Spot payout mismatches faster with structured settlement journals
- Maintain visibility on timing differences between sale and payout
- Keep settlement references available for audit and support tickets
- Reduce spreadsheet work by standardizing settlement exports
For who
- finance teams that need visibility on settlement timing
- controllers who want consistent clearing account workflows
- teams handling high transaction volume across payment methods
