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
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Operating fee
- What if I, as the Payconiq Merchant, disagree with the operating fee?
- 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?
- 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?
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Bancontact Pro payment app
- Is there an app for professionals?
- Are my payments secure with Bancontact Pro?
- Can I add a message to payments received via the Bancontact Pro app?
- Can I also accept payments via a sticker using 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?