How can I identify transactions made via my Bancontact Pro solution on my statements?
Bancontact Pro uses wire transfers to pay off the transactions made in your business to your bank account.
For grouped disbursements of transactions, the sender will always be Bancontact Company NV/SA.
The notification will always appear as follows:
Date of transactions (8 characters) + disbursement reference (24 characters) + grouping reference (up to 35 characters) + PQ BulkRecon (9 characters) + your Bancontact Pro affiliation number (24 characters)
Do you use CODA to reconcile your transactions? If so, this article explains how to spot transactions.
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?
- 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?
- My VAT number has changed. Why am I being charged an operating fee again?
-
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?