Walley payouts & fees synced to Visma Business automatically
Connect Walley payment processing to Visma Business accounting in 15 minutes. Payout data, settlement details, fees and VAT are automatically synced to your ERP for accurate financial reporting and reconciliation.
Ideal for
Finance teams using Visma Business who process payments through Walley and want to eliminate manual payout reconciliation. Perfect for businesses with high transaction volumes that need accurate, real-time financial data in their ERP system.
Why Walley–Visma Business automation matters
- ×Manual payout reconciliation takes hours each week
- ×Accounting errors from manual data entry affect financial accuracy
- ×Delayed settlement reporting slows month-end closing
- ×Growing transaction volumes make manual processes unsustainable
Junipeer automatically syncs payout data from Walley to Visma Business in near real-time, ensuring accurate accounting entries and eliminating manual reconciliation work.
Benefits
- ✓Record Walley payouts automatically in Visma Business with correct account mapping
- ✓Track payment fees and VAT separately for accurate cost accounting
- ✓Get complete settlement visibility with detailed transaction breakdowns
- ✓Handle thousands of payouts without manual data entry or reconciliation work
How it works
Connect your systems
Link Walley and Visma Business securely — no custom development needed
Configure accounting rules
Set up account mapping for payouts, fees, and VAT to match your chart of accounts structure
Map your data
Match Walley settlement fields to Visma Business accounting entries and transaction details
Run a test sync
Verify that payout entries, fees, and VAT are recorded correctly in your accounting system
Go live
Activate automatic payout syncing — settlement data flows to Visma Business in near real-time
Pricing
This integration is available as a custom setup. Contact us for pricing and details.
Get a quote
