Walley payouts and fees synced to SAP automatically
Connect Walley payment data directly to SAP for automatic payout recording and fee tracking. Settlement details, transaction fees, and VAT amounts sync to your accounting system in near real-time, eliminating manual reconciliation work.
Starting from €499/month →Ideal for
Perfect for finance teams managing Walley payments in SAP, businesses processing high transaction volumes, and companies looking to eliminate manual payout reconciliation. Reduces accounting errors and speeds up month-end closing processes.
Why Walley–SAP automation matters
- ×Manual payout reconciliation takes hours each week
- ×Fee calculations prone to human error and miscoding
- ×Delayed financial reporting due to data entry bottlenecks
- ×Growing transaction volumes make manual processes unsustainable
Junipeer automatically syncs Walley payout data to SAP, ensuring accurate fee tracking and instant reconciliation visibility without manual data entry.
Benefits
- ✓Automatic payout recording — Walley settlement data creates accounting entries in SAP without manual input
- ✓Accurate fee and VAT tracking — Transaction fees and VAT amounts sync with proper account coding for compliance
- ✓Complete reconciliation visibility — Match payments to payouts instantly with detailed transaction breakdowns
- ✓Scales with transaction growth — Handle increasing Walley volumes without adding manual accounting 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 to match your chart of accounts structure
Map your data
Define how Walley settlement fields correspond to SAP accounting entries and cost centers
Run a test sync
Verify payout data creates correct journal entries with proper fee allocation and VAT coding
Go live
Activate automatic syncing — Walley payouts will create SAP accounting entries in near real-time
Pricing
FAQ
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Last updated: March 2026