How can I automatically reconcile Bancontact Pro payments in CODA?
To help your accounting system easily recognise Bancontact Pro transactions, we recommend you look for "Bancontact" in the notification.
Do you use a Bulk ID for grouped payments (e.g. to split the payout per cash register or shop point, for example) and do you want this to be read automatically? If so, bear in mind that all Bulk IDs must have the same number of characters for the CODA file to be read correctly.
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
-
Operating fee
- What is included in the yearly invoiced operating fee of 18 €?
- Does the operation fee still apply when no transaction has been made?
- My VAT number has changed. Why am I being charged an operating fee again?
- Will I be refunded the remaining operating fee if I cancel my Bancontact Pro contract?
- What if I, as the Bancontact Pro Merchant, disagree with the operating fee?
-
Bancontact Pro payment app
- Is there an app for professionals?
- How does the Bancontact Pro app user and device management work?
- 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 do I create a Bancontact Pro app user?