Walley payouts & fees synced to 24seven Office
Automatically sync Walley payout data, settlement details, fees, and VAT to 24seven Office in near real-time. Eliminate manual reconciliation work and ensure accurate financial reporting with precise transaction matching.
Starting from €149/month →Ideal for
Finance teams using 24seven Office for accounting who need accurate Walley payment reconciliation. Perfect for businesses processing high volumes of Walley transactions who want to eliminate manual payout entry and reduce reconciliation errors.
Why Walley–24seven Office automation matters
- ×Manual payout reconciliation takes hours each week
- ×Missing fees and VAT create accounting discrepancies
- ×Delayed settlement data impacts financial reporting accuracy
- ×High transaction volumes overwhelm manual processes
Junipeer automatically syncs every Walley payout with complete fee breakdown to 24seven Office, ensuring your books are always accurate and up-to-date.
Benefits
- ✓Automatic payout recording in 24seven Office eliminates manual data entry
- ✓Complete fee and VAT breakdown ensures accurate cost accounting
- ✓Real-time settlement visibility improves cash flow forecasting
- ✓Handle thousands of Walley transactions without adding accounting workload
How it works
Connect your systems
Link Walley and 24seven Office securely — no custom development needed
Configure accounting rules
Set up chart of accounts mapping and define how payouts, fees, and VAT should be recorded in 24seven Office
Map your data
Match Walley settlement fields to specific accounting entries and configure transaction grouping preferences
Run a test sync
Process sample payouts to verify accounting entries are created correctly with proper fee allocation
Go live
Activate automatic syncing — new Walley payouts appear in 24seven Office within minutes
What's synced
Walley → 24seven Office
- → Invoices
- → Payouts
- → Refunds
Pricing
FAQ
Related integrations
Last updated: March 2026