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 Bancontact Pro 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 Payconiq affiliation number (24 characters)
Other FAQs
- Bancontact Pro solution
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My Bancontact Pro payouts
- Can I find my customer’s name on my bank statements?
- Can I have an integration with my accounting system or other administrative systems via grouped payments?
- Grouped payments
- I have a question about my transactions. Where can I find more information?
- I have received an e-mail asking me to update my company details. Why?
- 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
- 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 Payconiq Merchant, disagree with the 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?
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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?