Grouped payments
With grouped payments, we deposit* all successful Bancontact Pro transactions into your bank account as a single amount before 9.00 am the next day.
We group all transactions for your Bancontact Pro products or sale point in the same bank account as standard.
If you use the Bancontact Pro integrated solution (i.e. NOT via a sticker), you can contact your provider to organise these payments differently, for example, per point of sale or per cash register.
* The total amount will be transferred to your bank account. Please remember that some banks may take longer than others to process transfers.
Other FAQs
- Bancontact Pro solution
- My Bancontact Pro payouts
- Managing my Bancontact Pro account
- Bancontact Pro solutions for professionals
- Request a Bancontact Pro contract
- Get started with the Bancontact Pro portal
- My Bancontact Pro invoices
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Operating fee
- What is included in the yearly invoiced operating fee of 18 €?
- Will I be refunded the remaining operating fee if I cancel my Bancontact Pro contract?
- My VAT number has changed. Why am I being charged an operating fee again?
- What if I, as the Bancontact Pro Merchant, disagree with the operating fee?
- Does the operation fee still apply when no transaction has been made?
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Bancontact Pro payment app
- Is there an app for professionals?
- How can I receive payments through the Bancontact Pro payment app?
- Do I use the same credentials to log in to the Bancontact Pro portal and the Bancontact Pro payment app?
- How does the Bancontact Pro app user and device management work?
- How do I create a Bancontact Pro app user?