Stripe settlements into Reeleezee, matched to payouts and fees
Aqqo connects Stripe 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; Stripe 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
- Support multiple payment methods and currencies with clear splits
- Separate fees, refunds, and chargebacks into dedicated lines
- Reduce spreadsheet work by standardizing settlement exports
- Maintain visibility on timing differences between sale and payout
For who
- teams handling high transaction volume across payment methods
- finance teams that need visibility on settlement timing
- payments teams reconciling payouts, fees, and chargebacks
