Walley payouts & fees synced to Visma Spiris automatically
Automatically sync Walley payout data, settlement details, and fee breakdowns to Visma Spiris for accurate accounting. Eliminate manual reconciliation work and ensure your financial records stay current with every Walley transaction.
Starting from €149/month →Ideal for
Finance teams using Visma Spiris who accept Walley payments and need accurate payout reconciliation. Perfect for businesses processing high payment volumes who want to eliminate manual accounting entries and reduce reconciliation errors.
Why Walley–Visma Spiris automation matters
- ×Manual entry of Walley payouts creates reconciliation delays and errors
- ×Fee calculations and VAT allocations require time-consuming manual work
- ×Financial reporting lags behind actual payment settlements
- ×Growing payment volumes make manual reconciliation unsustainable
Junipeer automatically syncs Walley payout data to Visma Spiris, ensuring your accounting records match payment settlements in near real-time without manual intervention.
Benefits
- ✓Automatic payout recording in Visma Spiris when Walley settlements arrive
- ✓Precise fee and VAT allocation to correct accounting categories
- ✓Real-time reconciliation visibility between payment and accounting systems
- ✓Scale payment processing without increasing manual accounting workload
How it works
Connect your systems
Link Walley and Visma Spiris 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 payout fields to Visma Spiris accounting entries and define fee allocation rules
Run a test sync
Verify that payout amounts, fees, and VAT are correctly recorded in your accounting system
Go live
Activate automatic syncing so Walley settlements appear in Visma Spiris within minutes
