How can I identify a Bancontact Pro payment in CODA?
Bancontact Pro uses wire transfers to pay out the transactions carried out in your business to your bank account. In your CODA file, these are referred to as ordinary transfers, and they do not carry a specific Bancontact Pro code.
Please note that the notification format for transactions always appears in the same way in your CODA file: date of transactions (8 characters) + payout reference (24 characters) + grouping reference or Bulk ID (up to 35 characters) + PQ BulkRecon (9 characters) + your Bancontact Pro affiliation number (24 characters)
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?
- 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 if I, as the Bancontact Pro Merchant, disagree with the operating fee?
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Bancontact Pro payment app
- Is there an app for professionals?
- How do I create a Bancontact Pro app user?
- 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?