Walley payouts & fees synced to SAP automatically
Automatically sync Walley payout data, settlement details, fees, and VAT to SAP for accurate accounting. Eliminate manual reconciliation and ensure your financial records match payment processor data in near real-time.
Starting from €499/month →Ideal for
Finance teams using SAP who need to reconcile Walley payments accurately. Perfect for businesses processing high volumes of Walley transactions and companies wanting to eliminate manual payout entry and reduce accounting errors.
Why Walley–SAP automation matters
- ×Manual payout entry creates reconciliation delays and accounting backlogs
- ×Fee calculations and VAT handling prone to human error
- ×Financial reporting delayed waiting for payment data entry
- ×High transaction volumes make manual reconciliation unsustainable
Junipeer automatically syncs Walley payout data, fees, and settlement details to SAP, ensuring your accounting records are accurate and up-to-date without manual intervention.
Benefits
- ✓Record Walley payouts in SAP automatically with correct amounts and dates
- ✓Handle fees and VAT calculations with proper account allocation
- ✓Get complete reconciliation visibility between payment data and accounting records
- ✓Scale payment processing without adding manual reconciliation work
How it works
Connect your systems
Link Walley and SAP securely — no custom development needed
Configure accounting rules
Set up account mapping for payouts, fees, and VAT. Define how settlement data should appear in your SAP chart of accounts.
Map your data
Match Walley payout fields to SAP accounting entries. Configure fee allocation and VAT handling rules.
Run a test sync
Verify that payout entries, fees, and settlement data appear correctly in SAP with proper account coding.
Go live
Activate automatic syncing so all future Walley payouts and fees flow directly into SAP accounting records.
Pricing
FAQ
Related integrations
Last updated: maaliskuu 2026