Accounting integrations


ACA

ACA supports automatic refunds with your MultiSafepay account.

For more information, see ACA – Refund reconciliation .

To reconcile the refund automatically with your MultiSafepay account, see ACA - Contact



Actuals

Actuals imports new transactions daily, between 02:00 AM and 05:00 AM (CET/CEST).

How to integrate

To connect your Actuals account to your MultiSafepay account:

  1. Sign in to your Actuals account .
  2. Go to Configuration.
  3. Under Payment service provider > MultiSafepay, click Add.
  4. In the Configuration name field, rename the configuration, if relevant.
  5. In the MultiSafepay API Key field, enter your MultiSafepay site API key, and then click Save.
  6. To check the connection, go to Configuration.
  7. Under In-use sources, check that the Status of your MultiSafepay configuration is Live.



AFAS

AFAS supports MultiSafepay accountant exports (MT940 format).

For import instructions, see AFAS – Contact .

Forque

For generating automated accounting reports, see Forque – AFAS .

De Viske ICT

For middleware solutions to automate processes and efficiently exchange data between AFAS and other applications, see De Viske ICT – Applicaties .




e-Boekhouden

e-Boekhouden supports MultiSafepay accountant exports (MT940 or CSV format).

For import instructions, see e-Boekhouden – Contact .

To add MultiSafepay payment links to e-Boekhouden invoices to let customers pay directly, see e-Boekhouden – How do I insert a payment link or image in my invoices .

PSP Betalingen integration

PSP Betalingen has developed an integration that connects your MultiSafepay account to e-Boekhouden, continually importing your transactions so you can automate reconciliation.

For more information, see PSP Betalingen – Koppeling MultiSafepay e-Boekhouden .

To connect your MultiSafepay account to e-Boekhouden, see PSP betalingen – Handleiding: MultiSafepay e-Boekhouden . (You will need a MultiSafepay site API key.)



King Business Software

King Business Software supports MultiSafepay accountant exports (MT940 format).

For import instructions, see King Business Software – Service .




Octopus

Octopus supports MultiSafepay accountant exports (CODA format).

For import instructions, see Octopus – Coda verwerking > C. CODA aangeleverd door derden.




SnelStart

SnelStart supports MultiSafepay accountant exports (MT940 format).

For import instructions, see SnelStart – Klantenservice .

To add MultiSafepay payment links to SnelStart invoices to let customers pay directly, see SnelKoppeling – Betaallinks via payment service provider .

Premarc plugins

Premarc offers plugins to reconcile SnelStart with popular ecommerce platforms.

Supported ecommerce platforms



Twinfield

Twinfield supports MultiSafepay accountant exports (MT940 format).

You must first provide Twinfield with an additional international bank account number (IBAN). This can be a dummy (placeholder) IBAN.

How to generate dummy IBANs
  1. Go to IBAN Calculator – Calculate an IBAN .
  2. From the Country list, select The Netherlands.
  3. Under Bank Code, enter a bank, e.g. ING Group.
  4. In the Account number field, enter any 7 digits.
  5. Click Calculate IBAN.
    A dummy IBAN and BIC code are generated.

How to import
  1. Sign in to your Twinfield account.
  2. From the menu, select Cash & Banks, and then select Cash & Banks again.
  3. In the Code line, enter an identifier (e.g. MSPAY), and then click Next.
  4. Fill the following fields:
  • Account name
  • Account number
  • BIC
  • General ledger account
  • IBAN
  1. In Cash & Banks, select Drag and drop bank statements or Browse.
  2. Upload the MultiSafepay MT940 file.

✅   Tip! For a free 30-day trial including all accounting functions, see Twinfield – Proef abonnement aanvragen .




Unit4

Unit4 supports MultiSafepay accountant exports (MT940 format).

For import instructions, see Unit4 – Support .




Visma

Visma supports MultiSafepay accountant exports (MT940 and CAMT053 formats).

For import instructions, see Visma – Contact .




Yuki

Yuki supports MultiSafepay accountant exports (MT940 format).

How to import
  1. Sign in to your Yuki domain ending in @yukiworks.be.
  2. Go to Yuki Postbus > Submit.
  3. Click Upload, and select the relevant MT940 file, or choose one of the other upload methods.

For more information, see Yuki - Upload files from PO box .


How to reconcile automatically using bank recognition rules
  1. Go to Bank transactions to be processed > (New) Processing rule.
  2. Create a new rule.

For more information, see Yuki - Create bank processing rule .


Duopact integration

Duopact imports MultiSafepay transactions automatically daily at midnight.

How to integrate

To connect Duopact with your MultiSafepay account, see Duopact – Contact .

Provide Duopact with your MultiSafepay site API key. They will set up a Yuki account for you.


How to manually import transactions
  1. Sign in to your Duopact account .
  2. If you operate multiple sites, select the relevant site from the top-left menu.
  3. Go to Bankmutaties > MultiSafepay.
  4. Click the green button under the Status tab.

📘 Note: Manually importing transactions doesn't affect automatic imports.



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Support

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