How it works
The Payment Clearing Cloud simplifies and automates your sub ledger accounting. All sales, credit, cancellation, returns and further business transactions are correctly recorded in your accounts and collated with the financial transactions of your PSP. Of course, various shop solutions such as Oxid or magento are supported. This is secure and saves resources.
All supporting documents and financial transactions are aggregated and provided in the form of a certifiable monthly closing statement. In doing so, the Payment Clearing Cloud allows you to monitor the payment transactions of your whole end-customer business – from the purchase in the shop to the receipt of money in your account – for every purchase and for every PSP.
The provision of the monthly closing statement is carried out in a flexible way in a format that you can further process. All of the standard solutions such as SAP, Datav and the data format csv/Exel are supported.
What do I have to do and provide?
You deal with the creation of your orders, cancellations, returns and the handling of your end-customer master data. You manage the processing of the business transactions, coordinate the logistics and maintain contact with the end customers. You decide which PSP to integrate into the payment processing in your shop.
And from here we take over and deal with the rest. Because from this point all of the payment data are transferred by you into the Payment Clearing Cloud via Rest-API.