We have listened to our customers' requests! The latest update of the MConnect Connector makes it even easier to automatically process Mollie transactions in Exact Online. Discover how this smart and efficient update saves you time and simplifies your accounting!

In the first version of the connector, transactions, refunds, and chargebacks were registered as to-do items in MConnect. Users had to manually process outstanding items, which sometimes led to discrepancies between Mollie bookings and the records in Exact Online. As a result, we have developed a new update that addresses this issue.

In this new update of the MConnect Connector, all payments, refunds, and chargebacks are automatically recorded in Exact Online, even if they cannot be immediately linked to an invoice. They are booked on a pre-set 'deferred' general ledger account. MConnect ensures that daily checks are performed on transactions that are not yet linked to find a match. MConnect attempts to re-link all outstanding payments and refunds to open bookings daily. Additionally, all bookings are logged with a ‘code’ indicating the type of booking. This way, your records remain up-to-date!

Key Benefits of the Update:

• Automatic booking for all transactions, refunds, and chargebacks.
• Your records are always up-to-date thanks to daily re-linking.
• Payments, refunds, and chargebacks are clearly tracked in your records.

We hope we have provided you with enough information about our new update. Do you still have questions? Feel free to contact us!

Would you like to know what else MConnect has to offer? Visit our website and discover all the features!