Link Rabobank Omnikassa transactions to Unit4 with clear clearing accounts
Use Aqqo to connect Rabobank Omnikassa and Unit4 so you can automate settlement accounting without losing detail. Aqqo pulls settlement data, creates journals with separate lines for fees and adjustments, and supports clearing and suspense workflows. Your finance team gets reliable postings and a traceable audit path.
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.
Unit4 is a powerful ERP solution for public and commercial organizations.
Advantages
- Keep settlement references available for audit and support tickets
- Separate fees, refunds, and chargebacks into dedicated lines
- Spot payout mismatches faster with structured settlement journals
- Reduce spreadsheet work by standardizing settlement exports
For who
- finance teams that need visibility on settlement timing
- teams handling high transaction volume across payment methods
- controllers who want consistent clearing account workflows
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